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Alternative Mode of Procurement - 2022
|
Name of Project |
Name of Supplier |
Mode of Procurement |
Contract No. |
Contract Price |
Contract Date |
| One Year Warranty Subscription of Existing PEP Link Access Points |
Konek It Technologies Network Inc. |
NP-Small Value Procurement |
PO No. 01-001-22 |
₱12,900.00 |
1/3/2022 |
| Supply, Delivery and Installation of Motor Vehicle Tire |
Autophil Marketing Corp. |
Emergency Cases |
PO No. 01-002-22 |
₱8,080.00 |
1/3/2022 |
| One Year Subscription of PC TuneUp Software |
Tiger Consulting & Development Inc. |
NP-Small Value Procurement |
PO No. 01-003-22 |
₱119,800.00 |
1/3/2022 |
| Supply and Delivery of Refreshments for PAD Clients |
Fisher Retail Inc. |
NP-Small Value Procurement |
PO No. 01-004-22 |
₱111,540.00 |
1/3/2022 |
| Lease of Multi-Purpose Copier with WiFi Capability for Three (3) Months |
Philcopy Corporation |
NP-Small Value Procurement |
PO No. 01-005-22 |
₱452,070.00 |
1/3/2022 |
| One Year Subscription of Bitdefender Gravityzone-Business Security License |
Tiger Consulting & Development Inc. |
NP-Small Value Procurement |
PO No. 01-006-22 |
₱192,660.00 |
1/3/2022 |
| Vehicle Rental for Delivery of Relief Goods in Laguna on January 2, 2022 |
Geoffrey Transport Services |
NP-Small Value Procurement |
PO No. 01-006A-22 |
₱7,700.00 |
1/3/2022 |
| Vehicle Rental for Rice Distribution for AB Beneficiaries Affected by COVID-19 Pandemic for January 3-6, 2022 |
RSC Van Rentals |
NP-Small Value Procurement |
PO No. 01-007-22 |
₱35,000.00 |
1/3/2022 |
| Vehicle Rental within Metro Manila on January 3, 2022 |
RSC Van Rentals |
NP-Small Value Procurement |
PO No. 01-008-22 |
₱14,000.00 |
1/3/2022 |
| Disinfection Services of Motor Vehicles |
Philippine Vision Group, (PVG) Inc. |
NP-Small Value Procurement |
PO No. 01-010-22 |
₱111,899.86 |
1/4/2022 |
| Disinfection Services of the OVP Main and Extension Offices |
Environent Total Services, Inc. |
NP-Small Value Procurement |
PO No. 01-011-22 |
₱180,000.00 |
1/4/2022 |
| Provision of Covid-19 Rapid Antigen Test for OVP Swab Cab Operations |
Trulaboratories Corporation |
Emergency Cases |
PO No. 01-012-22 |
₱1,750,000.00 |
1/4/2022 |
| General pest control services |
Power House Pest Control Services |
NP-Small Value Procurement |
PO No. 01-013-22 |
₱20,472.00 |
1/5/2022 |
| Quarterly Comprehensive Maintenance Service for Air Conditioning System |
Thermozone Philippines Corp. |
NP-Small Value Procurement |
PO No. 01-014-22 |
₱90,000.00 |
1/5/2022 |
| Supply and delivery of PPEs for Omicron Surge |
Pharmastar Int'l Trading Corp. |
Emergency Cases |
PO No. 01-015-22 |
₱1,701,875.00 |
1/5/2022 |
| Provision of Ambulance Services on January 6, 2022 |
Stoutcon Emergency Response Services |
Emergency Cases |
PO No. 01-016-22 |
₱28,672.00 |
1/5/2022 |
| Lease of Printer for OVP Employees |
Tetra Technologies Dist., Inc. |
NP-Small Value Procurement |
PO No. 01-017-22 |
₱15,000.00 |
1/5/2022 |
| Vehicle Rental for DRR Operations for the Affected Communities of Typhoon Odette in Cebu Province on January 6-15, 2022 |
Daidash Transport Services |
NP-Small Value Procurement |
PO No. 01-017A-22 |
₱40,000.00 |
1/5/2022 |
| Vehicle Rental for Vaccine Express 2nd Dose in Cagayan De Oro, Misamis Oriental on January 6-7, 2022 |
Cagayan de Oro Airport Transport Service Coop |
NP-Small Value Procurement |
PO No. 01-017B-22 |
₱10,000.00 |
1/5/2022 |
| Vehicle Rental for SLT Follow-Through in Porac, Pampanga on January 6, 2022 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 01-017C-22 |
₱6,500.00 |
1/5/2022 |
| Supply and Delivery of Drinking Water |
GQWEST, Inc. |
NP-Small Value Procurement |
PO No. 01-018-22 |
₱254,496.00 |
1/6/2022 |
| Curtain Laundry Services |
Maginhawash Laundromat |
NP-Small Value Procurement |
PO No. 01-019-22 |
₱69,888.00 |
1/6/2022 |
| Lease of Laptop for OVP Employees |
Print Depot Inc. |
NP-Small Value Procurement |
PO No. 01-020-22 |
₱272,000.00 |
1/6/2022 |
| Supply and Delivery of Hygiene Kits for Care Package Kits |
Blue Chip Marketing |
Emergency Cases |
PO No. 01-021-22 |
₱41,125.00 |
1/6/2022 |
| One Year Subscription of Online Job Portal |
JobStreet.com Philippines, Inc. |
NP-Small Value Procurement |
PO No. 01-022-22 |
₱4,500.00 |
1/7/2022 |
| Maintenance Services for Existing Time Keeping & Access Control System |
One Time Clock Company |
NP-Small Value Procurement |
PO No. 01-023-22 |
₱183,610.00 |
1/7/2022 |
| Periodic Preventive Maintenance and Replacement of Brake Pad of Hyundai Starex |
Fleetserv, Inc. |
Emergency Cases |
PO No. 01-024-22 |
₱12,900.00 |
1/7/2022 |
| Newspaper Subscription for CY 2022 |
JJJ Newspaper & Magazines |
NP-Small Value Procurement |
PO No. 01-025-22 |
₱162,759.50 |
1/7/2022 |
| Supply and Delivery of Medicines and Medical Supply for COVID-19 Care Package Kit |
Saint Homobonus Pharma Health Enterprises |
NP-Small Value Procurement |
PO No. 01-026-22 |
₱26,130.00 |
1/7/2022 |
| Supply and Delivery of Pulse Oximeter and Digital Thermometer for COVID-19 Care Package Kit |
Vmed Medical Co. |
NP-Small Value Procurement |
PO No. 01-027-22 |
₱54,250.00 |
1/10/2022 |
| Vehicle Rental for Swab Cab Operations in Payatas, Quezon City |
RSC Van Rentals |
NP-Small Value Procurement |
PO No. 01-028-22 |
₱14,000.00 |
1/10/2022 |
| Bus Rental for Swab Cab Operations in Payatas, Quezon City |
UBE Express, Inc. |
NP-Small Value Procurement |
PO No. 01-029-22 |
₱10,304.00 |
1/11/2022 |
| Supply and Delivery of Non-Medical Supplies for Covid-19 Care Package |
Mostaco Marketing |
Emergency Cases |
PO No. 01-030-22 |
₱485,100.00 |
1/11/2022 |
| Supply and Delivery of Medicines for Pedia Care Kits |
Saint Homobonus Pharma Health Enterprises |
Emergency Cases |
PO No. 01-031-22 |
₱5,620.00 |
1/11/2022 |
| Supply and Delivery of Medical Supplies for Pedia Care Kits |
Vmed Medical Co |
Emergency Cases |
PO No. 01-032-22 |
₱141,000.00 |
1/11/2022 |
| One Year Warranty Subscription of Existing PEPLink Access Points |
Konek It Technologies Network Inc. |
NP-Small Value Procurement |
PO No. 01-033-22 |
₱95,000.00 |
1/11/2022 |
| Supply and Delivery of Disinfectant Multi-action Cleaner for Covid-19 Care Kit |
Fisher Retail Inc. |
Emergency Cases |
PO No. 01-034-22 |
₱310,200.00 |
1/11/2022 |
| Supply and Delivery of Box for Pediatric Covid-19 Care Kit |
Mostaco Marketing |
Emergency Cases |
PO No. 01-035-22 |
₱7,000.00 |
1/11/2022 |
| Supply and delivery of medical supplies for Covid-19 care kit |
Vmed Medical Co |
Emergency Cases |
PO No. 01-036-22 |
₱2,346,000.00 |
1/11/2022 |
| Supply and Delivery of Medicines and Medical Supply for COVID19 Bayanihan E-Konsulta |
Saint Homobonus Pharma Health Enterprises |
Emergency Cases |
PO No. 01-037-22 |
₱1,204,440 |
1/11/2022 |
| Supply and Delivery of Pulse Oximeter for Swab Cab Operations |
Vmed Medical Co. |
Emergency Cases |
PO No. 01-038-22 |
₱975,000.00 |
1/11/2022 |
| Subscription of Web Based Application Software Plan for Portable Document Format (PDF) compatible with MS Teams |
First DataCorp |
NP-Small Value Procurement |
PO No. 01-039-22 |
₱72,000.00 |
1/11/2022 |
| Provision of Services for the Administration of Online Psychometric Exams for Candidates for Appointment/Promotion |
People Dynamics, Inc. |
NP-Small Value Procurement |
PO No. 01-040-22 |
₱107,523.00 |
1/12/2022 |
| Provision of Covid-19 Antigen Test for OVP Surveillance Testing |
Actimed Healthcare Technologies Inc. |
NP-Small Value Procurement |
PO No. 01-041-22 |
₱539,000.00 |
1/12/2022 |
| Supply and Delivery Two-Door Mini Refrigerator |
Fisher Retail Inc. |
NP-Small Value Procurement |
PO No. 01-042-22 |
₱9,499.00 |
1/12/2022 |
| Vehicle Rental for SLT Groundwork in Negros Occidental on January 13 to 16, 2022 |
Meca-Jimenez Inc. |
NP-Small Value Procurement |
PO No. 01-043-22 |
₱36,000.00 |
1/12/2022 |
| Vehicle Rental for SLT Groundwork in Southern Leyte on January 13 to 17, 2022 |
R8 Tourist Transport Coop. |
NP-Small Value Procurement |
PO No. 01-044-22 |
₱30,000.00 |
1/12/2022 |
| Supply and Delivery of Medicines for Swab Cab Operations |
Saint Homobonus Pharma Health Enterprises |
Emergency Cases |
PO No. 01-044a-22 |
₱102,548.00 |
1/12/2022 |
| Supply and Delivery of Hygiene Kits for Care Package |
Fisher Retail Inc. |
NP-Small Value Procurement |
PO No. 01-045-22 |
₱36,996.25 |
1/13/2022 |
| Supply and Delivery of Thermometer for Care Package |
Vmed Medical Co. |
NP-Small Value Procurement |
PO No. 01-046-22 |
₱5,500.00 |
1/13/2022 |
| Provision of Covid-19 Rapid Antigen Test for OVP Swab Cab Operations |
Trulaboratories Corporation |
NP-Small Value Procurement |
PO No. 01-047-22 |
₱1,050,000.00 |
1/13/2022 |
| Supply and Delivery of Medicines and Medical Supply for COVID-19 Care Package Kit |
Saint Homobunos Pharma Health Enterprises |
NP-Small Value Procurement |
PO No. 01-048-22 |
₱34,840.00 |
1/13/2022 |
| Periodic Preventive Maintenance of Toyota Innova |
Toyota Quezon Avenue, Inc. |
Direct Contracting |
PO No. 01-049-22 |
₱12,173.51 |
1/17/2022 |
| Periodic Preventive Maintenance of Toyota Innova |
Toyota Quezon Avenue, Inc. |
Direct Contracting |
PO No. 01-050-22 |
₱12,173.51 |
1/17/2022 |
| Periodic Preventive Maintenance of Toyota Innova S1E150 |
Toyota Quezon Avenue, Inc. |
Direct Contracting |
PO No. 01-051-22 |
₱12,173.51 |
1/17/2022 |
| Provision of Ambulance Services on January 18, 2022 |
Stoutcon Emergency Response Services |
Emergency Cases |
PO No. 01-051A-22 |
₱18,386.00 |
1/17/2022 |
| Provision of Collection, Transportation and Treatment of Hazardous Waste Services |
Integrated Waste Management Inc. |
NP-Small Value Procurement |
PO No. 01-052-22 |
₱29,400.00 |
1/18/2022 |
| Vehicle Rental for OVP Swab Cab Operations in Makati City on January 18, 2021 |
RSC Van Rentals |
NP-Small Value Procurement |
PO No. 01-054-22 |
₱10,500.00 |
1/18/2022 |
| Vehicle Rental for DRR Operations for the Affected Communities of Typhoon Odette in Cebu Province on January 18 to 29, 2022 |
Daidash Transport Services |
NP-Small Value Procurement |
PO No. 01-055-22 |
₱48,000.00 |
1/18/2022 |
| Vehicle Rental within Metro Manila on January 18, 2022 |
RSC Van Rentals |
NP-Small Value Procurement |
PO No. 01-055A-22 |
₱3,500.00 |
1/18/2022 |
| Replacement of Fuel Injector and Components of Hyundai Starex |
Fleetserv, Inc. |
Emergency Cases |
PO No. 01-056-22 |
₱34,790.00 |
1/19/2022 |
| Periodic Preventive Maintenance, Replacement of Brake Pad and Shoe and Repair of Front Door of Lexus |
Automobil Sport Corp. |
Emergency Cases |
PO No. 01-057-22 |
₱110,764.96 |
1/20/2022 |
| Supply and delivery of pulse oximeter for Swab Cab Operations |
Vmed Medical Co. |
Emergency Cases |
PO No. 01-058-22 |
₱325,000.00 |
1/20/2022 |
| Supply and Delivery of Medicines for COVID-19 Care Pack for AFP Western Mindanao |
Saint Homobonus Pharma Health Enterprises |
Emergency Cases |
PO No. 01-059-22 |
₱46,500.00 |
1/20/2022 |
| Provision of Covid-19 Rapid Antigen Test for OVP Swab Cab Operations |
Trulaboratories Corporation |
Emergency Cases |
PO No. 01-060-22 |
₱910,000.00 |
1/20/2022 |
| Supply and Delivery of Laptops |
Armlink Computer Center, Inc. |
NP-Small Value Procurement |
PO No. 01-061-22 |
₱560,000.00 |
1/21/2022 |
| Supply and Delivery of Future Proof Enterprises-Grade Branch Router with slot for FlexModule Mini ready |
Konek It Technologies Network Inc. |
NP-Small Value Procurement |
PO No. 01-062-22 |
₱884,900.00 |
1/21/2022 |
| Supply and Delivery of All-in-One Printers |
Otus Copy Systems, Inc. |
NP-Small Value Procurement |
PO No. 01-063-22 |
₱87,762.00 |
1/21/2022 |
| Fire Extinguisher Servicing and Refiling |
Prevel Firewall Enterprises, Inc. |
NP-Small Value Procurement |
PO No. 01-064-22 |
₱18,075.00 |
1/21/2022 |
| Vehicle rental for turnover of sustainable livelihood training and subsidy in Camarines Sur on January 22, 2022 |
Pili Tourist Transport Service Cooperative |
NP-Small Value Procurement |
PO No. 01-065-22 |
₱5,000.00 |
1/21/2022 |
| Vehicle Rental for SLT Follow Through and Typhoon Odette Livelihood Intervention in Cebu Province on January 22 to 26, 2022 |
Daidash Transport Services |
NP-Small Value Procurement |
PO No. 01-066-22 |
₱20,000.00 |
1/21/2022 |
| Vehicle rental for engagements in Mindanao on January 22 to 23, 2022 |
Cagayan de Oro Airport Transport Service Coop |
NP-Small Value Procurement |
PO No. 01-067-22 |
₱45,000.00 |
1/21/2022 |
| Supply and Delivery of Bottled Water or Vaccine Express in Pasay City |
Fisher Retail Inc. |
Emergency Cases |
PO No. 01-068-22 |
₱8,000.00 |
1/24/2022 |
| Vehicle rental for vaccine express (2nd dose) in SM Mall of Asia on January 24-25, 2022 |
RSC Van Rentals |
NP-Small Value Procurement |
PO No. 01-069-22 |
₱16,000.00 |
1/24/2022 |
| Vehicle rental for engagements in Mindanao on January 24 to 27, 2011 |
Cagayan de Oro Airport Transport Service Coop |
NP-Small Value Procurement |
PO No. 01-070-22 |
₱108,000.00 |
1/24/2022 |
| Vehicle rental for delivery of Covid-19 carekits in Zamboanga on January 24, 2022 |
MTR Travel Specialist |
NP-Small Value Procurement |
PO No. 01-071-22 |
₱7,500.00 |
1/24/2022 |
| Vehicle rental for official engagements in Mindanao Provinces on 24 to 27 January 2022 |
MTR Travel Specialist |
NP-Small Value Procurement |
PO No. 01-072-22 |
₱75,500.00 |
1/24/2022 |
| Supply and delivery of medical supplies for vaccine express (2nd dose) |
Vmed Medical Co. |
NP-Small Value Procurement |
PO No. 01-073-22 |
₱10,000.00 |
1/24/2022 |
| Supply and delivery of paracetamol for vaccine express (2nd dose operations) |
Saint Homobonus Pharma Health Enterprises |
NP-Small Value Procurement |
PO No. 01-074-22 |
₱5,500.00 |
1/24/2022 |
| Flywheel Reface and Replacement of Various Parts of Toyota Hi-Ace Commuter Van |
Carsan Auto Service and Trading Center |
Emergency Cases |
PO No. 01-075-22 |
₱55,795.00 |
1/25/2022 |
| Provision of Covid-19 Rapid Antigen Test for OVP Swab Cab Operations |
Trulaboratories Corporation |
Emergency Cases |
PO No. 01-076-22 |
₱560,000.00 |
1/26/2022 |
| Vehicle rental for typhoon Odette individual livelihood subsidy assessment in Negros Oriental on January 26 to 29, 2022 |
Meca-Jimenez Inc. |
NP-Small Value Procurement |
PO No. 01-077-22 |
₱19,500.00 |
1/26/2022 |
| Vehicle rental for SLT Processing of Accreditation Documents in Oriental Mindoro Province on January 26-28, 2022 |
Geoffrey Transport Services |
NP-Small Value Procurement |
PO No. 01-078-22 |
₱24,800.00 |
1/26/2022 |
| Vehicle rental for Swab Cab Operations in Tanay, Rizal on January 27, 2022 |
RSC Van Rentals |
NP-Small Value Procurement |
PO No. 01-079-22 |
₱15,000.00 |
1/26/2022 |
| Periodic preventive maintenance of Mitsubishi Adventure BOH-744 |
Automarken, Inc. |
Emergency Cases |
PO No. 01-080-22 |
₱14,120.43 |
1/27/2022 |
| Vehicle rental for follow through meeting in Women Leaders in Calamba, Laguna on January 27, 2022 |
RSC Van Rentals |
NP-Small Value Procurement |
PO No. 01-081-22 |
₱6,500.00 |
1/27/2022 |
| Bus rental for swab cab operations in Tanay, Rizal on January 27, 2022 and Cabuyao, Laguna on February 03, 2022 |
Ube Express Inc |
NP-Small Value Procurement |
PO No. 01-082-22 |
₱36,288.00 |
1/27/2022 |
| Vehicle rental for DRR operations for the affected communities of typhoon Odette in Cebu Province on January 30 to February 10, 2022 |
Daidash Transport Services |
NP-Small Value Procurement |
PO No. 01-083-22 |
₱48,000.00 |
1/27/2022 |
| Supply and Delivery of Medical Supplies for Pedia Care Kits |
Vmed Medical Co. |
Emergency Cases |
PO No. 01-084-22 |
₱65,000.00 |
1/27/2022 |
| "Supply and Delivery of Medicines for Pedia Care Kits" |
Saint Homobonus Pharma Health Enterprises. |
Emergency Cases |
PO No. 01-085-22 |
₱2,770.00 |
1/27/2022 |
| "Supply and Delivery of Medicines for Pedia Care Kits" |
Mostaco Marketing |
Emergency Cases |
PO No. 01-086-22 |
₱3,500.00 |
1/27/2022 |
| Vehicle rental for ocular inspection for swab cab operations in Pangasinan on January 28, 2022 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 01-087-22 |
₱7,500.00 |
1/27/2022 |
| Vehicle Rental for Follow Through Meeting for Women Leaders in Pila and Calauan, Laguna on January 28, 2022 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 01-088-22 |
₱6,000.00 |
1/27/2022 |
| Repair of aircon system of Mitsubishi L300 FB BOB-544 |
Fleetserv, Inc. |
NP-Small Value Procurement |
PO No. 01-089-22 |
₱30,000.00 |
1/28/2022 |
| Supply and delivery of thermometer for pedia care kits |
Vmed Medical Co. |
Emergency Cases |
PO No. 01-090-22 |
₱5,500.00 |
1/28/2022 |
| Supply and delivery of non-medical supplies for covid-19 care kit |
Mostaco Marketing |
Emergency Cases |
PO No. 01-091-22 |
₱33,500.00 |
1/28/2022 |
| Supply and Delivery of Medical Supplies for Covid-19 Care Kit |
Vmed Medical Co. |
Emergency Cases |
PO No. 01-092-22 |
₱385,000.00 |
1/28/2022 |
| Vehicle Rental for Swab Cab Operations in Pangasinan on January 29-30, 2022 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 01-093-22 |
₱30,000.00 |
1/28/2022 |
| Vehicle rental within Metro Manila on January 28, 2022 |
RSC Van Rentals |
NP-Small Value Procurement |
PO No. 01-094-22 |
₱7,000.00 |
1/28/2022 |
| Vehicle Rental for Official Engagements in Pangasinan on January 30, 2022 |
RSC Van Rentals |
NP-Small Value Procurement |
PO No. 01-094A-22 |
₱8,000.00 |
1/28/2022 |
| Periodic preventive maintenance and replacement of alternator and suspension assemblies of Toyota Hi-Ace Commuter Van A7V259 |
Carsan Auto Service and Trading Center |
NP-Small Value Procurement |
PO No. 01-095-22 |
₱39,550.00 |
1/31/2022 |
| Security Services Subscription Renewal of Existing |
Konek IT Network Technologies Inc. |
NP-Small Value Procurement |
PO No. 01-096-22 |
₱790,000.00 |
1/31/2022 |
| Provision of covid-19 rapid antigen test kits |
Trulaboratories Corporation |
Emergency Cases |
PO No. 01-097-22 |
306250 |
1/31/2022 |
| Supply and Delivery of Medicines for COVID-19 Care Kit |
Saint Homobonus Pharma Health Enterprises |
Emergency Cases |
PO No. 01-098-22 |
₱132,700.00 |
1/31/2022 |
| Periodic preventive maintenance of Toyota Innova P5D441 |
Toyota Quezon Avenue, Inc. |
Direct Contracting |
PO No. 02-099-22 |
₱24,789.04 |
2/2/2022 |
| Periodic preventive maintenance of Toyota Innova P5D441 |
Toyota Quezon Avenue, Inc. |
Direct Contracting |
PO No. 02-100-22 |
₱24,789.04 |
2/2/2022 |
| Periodic preventive maintenance of Toyota Innova P5D441 |
Toyota Quezon Avenue, Inc. |
Direct Contracting |
PO No. 02-101-22 |
₱24,789.04 |
2/2/2022 |
| Periodic preventive maintenance of Toyota Hiace commuter van |
Toyota Quezon Avenue, Inc. |
Direct Contracting |
PO No. 02-102-22 |
₱24,789.04 |
2/2/2022 |
| Vehicle Rental for Official Engagements in Guinobatan, Albay on February 3-6, 2022 |
Pili Tourist Transport Service Cooperative |
NP-Small Value Procurement |
PO No. 02-103-22 |
₱16,000.00 |
2/2/2022 |
| Vehicle rental for sustainable livelihood training turnover in Gapan, Nueva Ecija on February 3, 2022 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 02-104-22 |
₱7,000.00 |
2/2/2022 |
| Vehicle Rental for VPLR's Visit in Batangas and Pampanga on February 10-11, 2022 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 02-105-22 |
₱15,000.00 |
2/2/2022 |
| Vehicle Rental for VPLR's Visit in Pampanga on February 3, 2022 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 02-106-22 |
₱12,400.00 |
2/2/2022 |
| Vehicle Rental for Swab Cab Operations in Cabuyao, Laguna on February 2 to 3, 2022 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 02-107-22 |
₱25,000.00 |
2/2/2022 |
| Vehicle Rental for Vaccine Express (2nd dose and booster) in SM Mall of Asia on February 2 to 3, 2022 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 02-108-22 |
₱16,000.00 |
2/2/2022 |
| Supply and Delivery of Bottled Water for Vaccine Express in Pasay City |
Fisher Retail Inc. |
NP-Small Value Procurement |
PO No. 02-108A-22 |
₱6,400.00 |
2/2/2022 |
| Vehicle Rental for the Delivery of CLH Equipment in Cotabato, Maguindanao and Sultan Kudarat on February 4-5, 2022 |
Cagayan de Oro Airport Transport |
NP-Small Value Procurement |
PO No. 02-109-22 |
₱18,000.00 |
2/3/2022 |
| Vehicle rental for SLT turnover of subsidy in CDO, Bukidnon, Camiguin, and Misamis Oriental on February 04-09, 2022 |
Cagayan de Oro Airport Transport |
NP-Small Value Procurement |
PO No. 02-110-22 |
₱30,000.00 |
2/3/2022 |
| Vehicle Rental for Turnover of SLT Livelihood Subsidies to CSOs in Zambales on February 5, 2022 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 02-111-22 |
₱6,000.00 |
2/3/2022 |
| Periodic preventive maintenance of Mitsubishi FB L300 Van, B8Y624 |
CT Citimotors, Inc. |
Direct Contracting |
PO No. 02-112-22 |
₱7,840.00 |
2/3/2022 |
| Vehicle Rental for Official Engagements in Negros Occidental on February 3 to 6, 2022 |
Newmore Transport Services |
NP-Small Value Procurement |
PO No. 02-113-22 |
₱38,400.00 |
2/3/2022 |
| Remittance Services for Various OVP Social Services Programs |
Eight Under PAR (Pawnshop Operator) Inc. |
NP-Small Value Procurement |
PO No. 02-113A-22 |
₱49,500.00 |
2/3/2022 |
| "Vehicle Rental for SLT Turnover of Subsidy in Rizal Province on February 4, 2022" |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 02-114-22 |
₱9,000.00 |
2/4/2022 |
| Vehicle rental for turnover of LST livelihood Subsidies to CSOs in Quezon Province on February 5, 2022 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 02-115-22 |
₱8,500.00 |
2/4/2022 |
| "Vehicle Rental for SLT Turnover of Subsidy in Oriental and Occidental Mindoro on February 5-8, 2022" |
Geoffrey Transport Services |
NP-Small Value Procurement |
PO No. 02-116-22 |
₱27,800.00 |
2/4/2022 |
| Provision of covid-19 rapid antigen test kits |
Trulaboratories Corporation |
Emergency Cases |
PO No. 02-117-22 |
₱178,220.58 |
2/4/2022 |
| Vehicle rental for SLT subsidy turnover in Pampanga on February 4, 2022 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 02-118-22 |
₱6,500.00 |
2/4/2022 |
| Vehicle rental for SLT subsidy turnover in Bulacan Province on February 4, 2022 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 02-119-22 |
₱12,000.00 |
2/4/2022 |
| Vehicle rental within Metro Manila on February 04, 2022 |
Geoffrey Transport Services |
NP-Small Value Procurement |
PO No. 02-120-22 |
₱10,000.00 |
2/4/2022 |
| Vehicle Rental for the Sustainable Livelihood Training Subsidies Turnover in Batangas and Cavite on February 5, 2022 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 02-121-22 |
₱7,500.00 |
2/4/2022 |
| Vehicle rental for turnover of LST livelihood Subsidies to CSOs in Laguna Province on February 6, 2022 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 02-122-22 |
₱12,000.00 |
2/4/2022 |
| Vehicle Rental for Official Engagements in Bicol Provinces on February 8 and 9, 2022 |
Pili Tourist Transport Services |
NP-Small Value Procurement |
PO No. 02-123-22 |
₱13,000.00 |
2/4/2022 |
| Truck Rental for Covid-19 Response Operation in Maragondon, Cavite on Feb 7, 2022 |
Cartex Trucking |
NP-Small Value Procurement |
PO No. 02-124-22 |
₱7,500.00 |
2/7/2022 |
| Vehicle rental within Metro Manila on February 7 to 9, 2022 |
RSC Van Rentals |
NP-Small Value Procurement |
PO No. 02-125-22 |
₱48,000.00 |
2/7/2022 |
| Vehicle turnover for SLT turnover in Aklan and Capiz on February 07, 2022 |
Newmore Transport Services |
NP-Small Value Procurement |
PO No. 02-126-22 |
₱6,500.00 |
2/7/2022 |
| Periodic Preventive Maintenance of Toyota Hi-Ace Commuter Van |
Autophil Marketing Corp. |
NP-Small Value Procurement |
PO No. 02-127-22 |
₱7,320.00 |
2/9/2022 |
| Vehicle Rental for Official Engagement in Bataan and Zambales on February 12, 2022 |
Thorita Transport Service |
NP-Small Value Procurement |
PO No. 02-128-22 |
₱5,000.00 |
2/9/2022 |
| Vehicle Rental for Official Engagement in Batangas and Laguna on February 9-11, 2022 |
RSC Van Rentals |
NP-Small Value Procurement |
PO No. 02-129-22 |
₱40,030.00 |
2/9/2022 |
| Vehicle Rental for Official Engagements in Visayas Area on February 10-17, 2022 |
Newmore Transport Services |
NP-Small Value Procurement |
PO No. 02-130-22 |
₱12,600.00 |
2/9/2022 |
| Vehicle Rental for Official Engagements in Bataan and Zambales on Feb 10-12,2022 |
Geoffrey Transport Services |
NP-Small Value Procurement |
PO No. 02-131-22 |
₱64,560.00 |
2/10/2022 |
| Vehicle Rental within Metro Manila February 10 to 11, 2022 |
RSC Van Rentals |
NP-Small Value Procurement |
PO No. 02-132-22 |
₱64,560.00 |
2/10/2022 |
| Vehicle Rental for Official Engagements in Panay Island on February 11-17, 2022 |
Newmore Transport Services |
NP-Small Value Procurement |
PO No. 02-133-22 |
₱49,200.00 |
2/11/2022 |
| Vehicle Rental for Official Engagements in Roxas, Antique and Caticlan on February 13 to 17, 2022 |
Bennch TRansport Services |
NP-Small Value Procurement |
PO No. 02-134-22 |
₱22,500.00 |
2/11/2022 |
| Replacement of Evaporator of Mitsubishi FB L300 Van (BOB-544) |
Fleetserv, Inc. |
NP-Small Value Procurement |
PO No. 02-135-22 |
₱10,272.00 |
2/14/2022 |
| Repair of Under Chassis and Replacement of Various Parts of Toyota Hi-Ace Commuter Van (A7V259) |
Carsan Auto Service and Trading Center |
NP-Small Value Procurement |
PO No. 02-136-22 |
₱56,426.00 |
2/14/2022 |
| Van Rental for Official Engagement in Sorsogon, Camarines Norte and Camarines Sur on Feb 15-16, 2022 |
Pili Tourist Transport Services |
NP-Small Value Procurement |
PO No. 02-137-22 |
₱16,000.00 |
2/14/2022 |
| Vehicle Rental within Metro Manila on February 15 to 18, 2022 |
RSC Van Rentals |
NP-Small Value Procurement |
PO No. 02-138-22 |
₱16,000.00 |
2/15/2022 |
| Vehicle Rental for Monitoring and Evaluation of Programs in Camarines Sur on February 19-20, 2022 |
Pili Tourist Transport Services |
NP-Small Value Procurement |
PO No. 02-139-22 |
₱10,000.00 |
2/17/2022 |
| Vehicle Rental for Official Engagement in Mindanao Provinces on February 18 to 24, 2022 |
Cagayan de Oro Airport Transport Service Coop |
NP-Small Value Procurement |
PO No. 02-140-22 |
₱198,000.00 |
2/18/2022 |
| Vehicle Rental for Official Engagement in Mindanao Provinces on February 19 to 24, 2022 |
Cagayan de Oro Airport Transport Service Coop |
NP-Small Value Procurement |
PO No. 02-141-22 |
₱66,000.00 |
2/18/2022 |
| Vehicle Rental for Official Engagement in Cebu on February 21 to 25, 2022 |
Daidash Transport Service |
NP-Small Value Procurement |
PO No. 02-142-22 |
₱110,000.00 |
2/18/2022 |
| Vehicle Rental for Official Engagement in Cebu on February 21 to 25, 2022 |
Daidash Transport Service |
NP-Small Value Procurement |
PO No. 02-143-22 |
₱30,000.00 |
2/18/2022 |
| Vehicle Rental for SLT Monitoring of Livelihood Performance and Gathering of Liquidation Documents in Bulacan Province on February 24, 2022 |
RSC Van Rentals |
NP-Small Value Procurement |
PO No. 02-144-22 |
₱6,160.00 |
2/21/2022 |
| Vehicle Rental for Official Engagement in Iloilo and Guimaras on February 21 to 25, 2022 |
Bennch Transport Services |
NP-Small Value Procurement |
PO No. 02-145-22 |
₱54,560.00 |
2/21/2022 |
| Vehicle Rental for Official Engagement in Iloilo and Guimaras on February 21 to 25, 2022 |
Bennch Transport Services |
NP-Small Value Procurement |
PO No. 02-146-22 |
₱124,000.00 |
2/21/2022 |
| One Year Warranty Subscription of Existing PEP Link Access Points |
Konek-It Network Technologies, Inc. |
NP-Small Value Procurement |
PO No. 02-147-22 |
₱32,400.00 |
2/21/2022 |
| Provision of RT-PCR Testing |
Philippine Vision Group (PVG) Inc |
NP-Small Value Procurement |
PO No. 02-148-22 |
₱137,340.00 |
2/22/2022 |
| Periodic Preventive Maintenance of Toyota Hi-Ace Commuter Van |
Toyota Quezon Avenue Inc. |
Direct Contracting |
PO No. 02-149-22 |
₱41,238.25 |
2/23/2022 |
| Periodic Preventive Maintenance of Toyota Hi-Ace Commuter Van |
Toyota Quezon Avenue Inc. |
Direct Contracting |
PO No. 02-150-22 |
₱29,801.76 |
2/23/2022 |
| Periodic Preventive Maintenance of Toyota Innova |
Toyota Quezon Avenue Inc. |
Direct Contracting |
PO No. 02-151-22 |
₱34,513.02 |
2/23/2022 |
| Periodic Preventive Maintenance of Toyota Innova |
Toyota Quezon Avenue Inc. |
Direct Contracting |
PO No. 02-152-22 |
₱29,801.76 |
2/23/2022 |
| Periodic Preventive Maintenance of Toyota Hi-Ace Commuter Van |
Toyota Quezon Avenue Inc. |
Direct Contracting |
PO No. 02-153-22 |
₱29,801.76 |
2/23/2022 |
| Periodic Preventive Maintenance of Toyota Innova |
Toyota Quezon Avenue Inc. |
Direct Contracting |
PO No. 02-154-22 |
₱34,513.02 |
2/23/2022 |
| Vehicle Rental within Metro Manila on February 23 to 24, 2022 |
RSC Van Rentals |
NP-Small Value Procurement |
PO No. 02-155-22 |
₱8,000.00 |
2/23/2022 |
|
Litrus Travel Services |
NP-Small Value Procurement |
PO No. 02-156-22 |
₱19,300.00 |
2/24/2022 |
|
| Supply, Delivery and Installation of Motor Vehicle Tires |
Authophil Marketing Corp. |
NP-Small Value Procurement |
PO No. 02-157-22 |
₱12,940.00 |
2/28/2022 |
| Vehicle Rental for Official Engagements in Oriental Mindoro on March 1 to 3, 2022 |
R and A Travel and Tours |
NP-Small Value Procurement |
PO No. 02-158-22 |
₱30,400.00 |
2/28/2022 |
| Provision of Covid-19 Rapid Antigen Test for OVP Surveillance Testing |
Actimed Healthcare Technologies, Inc. |
NP-Small Value Procurement |
PO No. 02-159-22 |
₱539,000.00 |
2/28/2022 |
| Vehicle Rental for Official Engagement in Mindoro on March 3, 2022 |
R and A Travel and Tours |
NP-Small Value Procurement |
PO No. 03-160-22 |
₱5,500.00 |
3/2/2022 |
| Vehicle Rental for SLT Monitoring of Livelihood Performance and Gathering of Liquidation Documents in Bulacan Province on March 3, 2022 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 03-161-22 |
₱6,000.00 |
3/2/2022 |
| Supply and Delivery of Medicine Cabinet Wall Mount with First Aid Kit |
Vmed Medical Co. |
NP-Small Value Procurement |
PO No. 03-162-22 |
₱26,600.00 |
3/3/2022 |
| Vehicle Rental for Official Engagement in CARAGA Province on March 4-10, 2022 |
Cagayan de Oro Airport Transport Services Cooperative |
NP-Small Value Procurement |
PO No. 03-163-22 |
₱89,000.00 |
3/3/2022 |
| Vehicle Rental for VPLR’s Visit in Bulacan Province on March 5, 2022 |
RSC Van Rentals |
NP-Small Value Procurement |
PO No. 03-164-22 |
₱10,000.00 |
3/3/2022 |
| Vehicle Rental for VPLR’s Visit in Cavite on March 4, 2022 |
RSC Van Rentals |
NP-Small Value Procurement |
PO No. 03-165-22 |
₱5,500.00 |
3/3/2022 |
| Periodic preventive maintenance of Toyota Hi-Ace Commuter Van |
Autophil Marketing Corp. |
NP-Small Value Procurement |
PO No. 03-166-22 |
₱5,440.00 |
3/4/2022 |
| Supply. Delivery and Installation of Motor Vehicle Tires |
Fleetserv, Inc. |
NP-Small Value Procurement |
PO No. 03-167-22 |
₱21,816.00 |
3/4/2022 |
| Periodic Preventive Maintenance and Replacement of Clutch of Mitsubishi L300 FB Van |
Autophil Marketing Corp. |
NP-Small Value Procurement |
PO No. 03-168-22 |
₱12,235.00 |
3/4/2022 |
| Vehicle rental for official engagements in CARAGA Region on March 4 to 10, 2022 |
Cagayan de Oro Airport Transport Service Coop. |
NP-Small Value Procurement |
PO No. 03-169-22 |
₱164,000.00 |
3/4/2022 |
| Periodic preventive maintenance of Toyota Innova S1H463 |
Toyota Quezon Ave. Inc. |
Direct Contracting |
PO No. 03-170-22 |
₱13269.47 |
3/7/2022 |
| Periodic preventive maintenance of Toyota Innova S1V635 |
Toyota Quezon Ave. Inc. |
Direct Contracting |
PO No. 03-171-22 |
₱13269.47 |
3/7/2022 |
| Periodic preventive maintenance of Toyota Hi-Ace Commuter Van S2P844 |
Toyota Quezon Ave. Inc. |
Direct Contracting |
PO No. 03-172-22 |
₱13269.47 |
3/7/2022 |
| Periodic preventive maintenance of Toyota Innova S1E150 |
Toyota Quezon Ave. Inc. |
Direct Contracting |
PO No. 03-173-22 |
₱13269.47 |
3/7/2022 |
| Vehicle Rental for Official Engagements in Negros Occidental on March 7 to 12, 2022 |
Meca-Jimenez Inc |
NP-Small Value Procurement |
PO No. 03-174-22 |
₱83,600.00 |
3/7/2022 |
| Supply and delivery of common use supplies for April and May 2022 |
Hartee Commercial |
NP-Small Value Procurement |
PO No. 03-175-22 |
₱29,790.00 |
3/7/2022 |
| Vehicle rental for official Engagements in Negros Occidental on March 7 to 12, 2022 |
Liturs Travel Services |
NP-Small Value Procurement |
PO No. 03-176-22 |
₱41,500.00 |
3/7/2022 |
| Vehicle Rental for Official Engagement in Cagayan and Isabela on March 8-13 |
E.M. Diaz Van Transport |
NP-Small Value Procurement |
PO No. 03-177-22 |
₱99,000.00 |
3/8/2022 |
| Provision of Courier Services |
LBC Express, Inc. |
NP-Small Value Procurement |
PO No. 03-178-22 |
₱153,493.76 |
3/8/2022 |
| Vehicle rental for official engagements in Romblon on March 8-12, 2022 |
Mimaropa Transport Cooperative |
NP-Small Value Procurement |
PO No. 03-179-22 |
₱50,000.00 |
3/8/2022 |
| Supply and Delivery of Label Printer Paper |
Joneco Tech Marketing Corp. |
NP-Small Value Procurement |
PO No. 03-180-22 |
₱7,400.00 |
3/9/2022 |
| Supply and Delivery of Looseleaf Cover for April and May 2022 |
AE Samonte Merchandise |
Shopping |
PO No. 03-181-22 |
₱4,800.00 |
3/10/2022 |
| Vehicle Rental for Monitoring and Evaluation of Programs in Camarines Sur on March 14 and 23, 2022 |
Pili Tourist Transport Service Cooperative |
NP-Small Value Procurement |
PO No. 03-182-22 |
₱10,000.00 |
3/11/2022 |
| Vehicle Rental for Official Engagement in Mindanao Provinces on March 12-19, 2022 |
Cagayan de Oro Transport Airport Service Coop. |
NP-Small Value Procurement |
PO No. 03-183-22 |
₱197,500.00 |
3/11/2022 |
| Vehicle rental for engagements in Zamboanga on March 13-18, 2022 |
Cagayan de Oro Transport Airport Service Coop. |
NP-Small Value Procurement |
PO No. 03-185-22 |
₱105,000.00 |
3/12/2022 |
| Supply and Delivery of Gigabit Switch |
Konek-IT Network Technologies Inc. |
NP-Small Value Procurement |
PO No. 03-186-22 |
₱24,850.00 |
3/14/2022 |
| Check-up and Repair of LG Air conditioning units |
Rose Aire Enterprise, Inc, |
NP-Small Value Procurement |
PO No. 03-187-22 |
₱9,950.00 |
3/14/2022 |
| Vehicle rental for engagements in Pagadian, Sindangan and Oroquieta on March 15-19, 2022 |
Cagayan de Oro Transport Airport Service Coop. |
NP-Small Value Procurement |
PO No. 03-188-22 |
179000 |
3/14/2022 |
| Supply and Delivery of Corrugated Box for Storage of Inactive Documents |
Mostaco Marketing |
NP-Small Value Procurement |
PO No. 03-189-22 |
₱21,000.00 |
3/15/2022 |
| Periodic Preventive Maintenance of Mitsubishi L300 FB Van |
Carsan Auto Service and Trading Center |
NP-Small Value Procurement |
PO No. 03-190 -22 |
₱9,895.00 |
3/15/2022 |
| Periodic Preventive Maintenance of Toyota Hi-Ace Grandia |
Carsan Auto Service and Trading Center |
NP-Small Value Procurement |
PO No. 03-191 -22 |
₱13,056.00 |
3/15/2022 |
| Periodic Preventive Maintenance of Toyota Innova |
Carsan Auto Service and Trading Center |
NP-Small Value Procurement |
PO No. 03-192 -22 |
₱20,900.00 |
3/15/2022 |
| Supply, Delivery and Installation of Motor Vehicle Tires |
Authophil Marketing Corp. |
NP-Small Value Procurement |
PO No. 03-193 -22 |
₱21,200.00 |
3/16/2022 |
| Vehicle Rental for Official Engagement in Nueva Ecija on March 22, 2022 |
Aisch Rent A Van |
NP-Small Value Procurement |
PO No. 03-194 -22 |
₱7,000.00 |
3/21/2022 |
| Vehicle Rental for Official Engagement in Davao on March 21 to 25, 2022 |
MIB Rent A Car |
NP-Small Value Procurement |
PO No. 03-195 -22 |
₱132,000.00 |
3/21/2022 |
| Vehicle rental for VPLR's visit in Davao del Sur and Davao del Norte on March 21-25, 2022 |
MIB Rent A Car |
NP-Small Value Procurement |
PO No. 03-196 -22 |
₱48,000.00 |
3/21/2022 |
| Vehicle rental for VPLR's visit in Tarlac on March 23, 2022 |
Kryshan Rent A Van |
NP-Small Value Procurement |
PO No. 03-197 -22 |
₱5,000.00 |
3/21/2022 |
| Vehicle Rental for Official Engagements in General Santos City on March 23 to 24, 2022 |
MTR Travel Specialist |
NP-Small Value Procurement |
PO No. 03-198 -22 |
₱30,000.00 |
3/23/2022 |
| Vehicle rental for SLT Monitoring of Livelihood Performance and Monitoring of Liquidation in Zambales on March 25, 2022 |
RSC Van Rentals |
NP-Small Value Procurement |
PO No. 03-199 -22 |
₱8,000.00 |
3/24/2022 |
| Periodic preventive maintenance of Toyota Innova VN2925 |
Carsan Auto Service and Trading Center |
NP-Small Value Procurement |
PO No. 03-200 -22 |
₱13,175.00 |
3/24/2022 |
| Periodic preventive maintenance of Toyota Vios A1U092 |
Carsan Auto Service and Trading Center |
NP-Small Value Procurement |
PO No. 03-201 -22 |
₱19,595.00 |
3/24/2022 |
| Periodic preventive maintenance of Toyota Hi-Ace Commuter Van NCB8669 |
Carsan Auto Service and Trading Center |
NP-Small Value Procurement |
PO No. 03-202 -22 |
₱13,602.00 |
3/24/2022 |
| Periodic preventive maintenance of Toyota Innova ABE-1189 |
Carsan Auto Service and Trading Center |
NP-Small Value Procurement |
PO No. 03-203 -22 |
₱19,055.00 |
3/24/2022 |
| Replacement of clutch fan assembly of Mitsubishi L300 FB Van BOB-544 |
Carsan Auto Service and Trading Center |
NP-Small Value Procurement |
PO No. 03-204 -22 |
₱32,881.00 |
3/24/2022 |
| Vehicle Rental for SLT Monitoring of Livelihood Performance and Monitoring of Liquidation in Province of Nueva Ecija on March 25, 2022 |
RSC Van Rentals |
NP-Small Value Procurement |
PO No. 03-205 -22 |
₱7,400.00 |
3/24/2022 |
| Vehicle for Official Engagements in Samar and Leyte on March 25-31, 2022 |
AJA Rent A Car Services |
NP-Small Value Procurement |
PO No. 03-206 -22 |
₱153,000.00 |
3/25/2022 |
| Vehicle Rental for SLT Monitoring of Livelihood Performance and Monitoring of Liquidation in Bicol Province on March 28 to April 1, 2022 |
Pili Tourist Transport Service Cooperative |
NP-Small Value Procurement |
PO No. 03-207 -22 |
₱34,000.00 |
3/25/2022 |
| Vehicle Rental for SLT Monitoring of Livelihood Performance and Monitoring of Liquidation in Cebu on March 28 to April 1, 2022 |
Daidash Transport Services |
NP-Small Value Procurement |
PO No. 03-208 -22 |
₱23,000.00 |
3/30/2022 |
| Vehicle Rental for Official Engagements in Samar on March 25 to 30,2022 |
R8 Tourist Transport Cooperative |
NP-Small Value Procurement |
PO No. 03-209 -22 |
₱207,000.00 |
3/25/2022 |
| Vehicle Rental for SLT Monitoring of Livelihood Performance and Monitoring of Liquidation in Surigao on April 2-3, 2022 |
Cagayan de Oro Transport Airport Service Coop. |
NP-Small Value Procurement |
PO No. 03-210 -22 |
₱20,000.00 |
3/28/2022 |
| Vehicle Rental for SLT Monitoring of Livelihood Performance and Monitoring of Liquidation in Mindanao Provinces on March 28 to April 2, 2022 |
Cagayan de Oro Transport Airport Service Coop. |
NP-Small Value Procurement |
PO No. 03-211 -22 |
₱60,000.00 |
3/28/2022 |
| Replacement of Clutch Assembly of Toyota Innova |
Toyota Quezon Ave, Inc. |
NP-Small Value Procurement |
PO No. 03-212 -22 |
₱32,239.06 |
3/28/2022 |
| Vehicle rental for SLT monitoring of livelihood performance and monitoring of liquidation in Negros, Occidental on March 28 to April 1, 2022 |
Meca-Jimenez Inc. |
NP-Small Value Procurement |
PO No. 03-213 -22 |
₱24,300.00 |
3/28/2022 |
| Vehicle Rental for Official Engagements in Misamis Oriental, Lanao del Sur and Lanao del Norte on March 28 to April 1, 2022 |
Cagayan de Oro Transport Airport Service Coop. |
NP-Small Value Procurement |
PO No. 03-214 -22 |
₱67,500.00 |
3/28/2022 |
| Vehicle rental for official engagements in CDO, Lanao del Sur and Lanao del Norte on March 28 to April 1, 2022 |
Cagayan de Oro Transport Airport Service Coop. |
NP-Small Value Procurement |
PO No. 03-215 -22 |
₱127,500.00 |
3/30/2022 |
| Lease of Multi-Puspose Copier with Wifi Capability for Two Months |
Philcopy Corporation |
NP-Small Value Procurement |
PO No. 03-216 -22 |
₱344,962.43 |
3/29/2022 |
| Repair of Air Conditioning Units of OVP Main Office |
Rose Aire Enterprise, Inc. |
NP-Small Value Procurement |
PO No. 03-218 -22 |
₱148,000.00 |
3/29/2022 |
| Vehicle Rental for Official Engagement in Bohol on March 29 to April 2, 2022 |
Ramyer Travel and Tour |
NP-Small Value Procurement |
PO No. 03-219 -22 |
₱43,568.00 |
3/29/2022 |
| Vehicle Rental for Official Engagements in Bohol Province on March 29 to April 2, 2022 |
Ramyer Travel and Tour |
NP-Small Value Procurement |
PO No. 03-220 -22 |
₱118,720.00 |
3/29/2022 |
| Repair and Maintenance of Air Conditioning Unit of Mitsubishi L300 FB Van |
HSH Auto Rebuilders |
NP-Small Value Procurement |
PO No. 03-222 -22 |
₱20,715.00 |
3/31/2022 |
| Vehicle rental for SLT monitoring of livelihood performance and monitoring of liquidation in Panay Island on April 1-3, 2022 |
RJ Transport Services |
NP-Small Value Procurement |
PO No. 03-223 -22 |
₱19,000.00 |
4/1/2022 |
| Vehicle Rental for Official Engagements in Occidental Mindoro on April 4-7, 2022 |
R and A Travel and Tours |
NP-Small Value Procurement |
PO No. 03-225 -22 |
₱30,000.00 |
4/1/2022 |
| Vehicle Rental for Official Engagements in Davao del Norte and Davao de Oro on April 4 to 8, 2022 |
MIB Rent a Car |
NP-Small Value Procurement |
PO No. 04-226 -22 |
₱48,000.00 |
4/4/2022 |
| Vehicle Rental for Official Engagements in Occidental Mindoro on April 4-7, 2022 |
R and A Travel and Tours |
NP-Small Value Procurement |
PO No. 03-227 -22 |
₱36,000.00 |
4/4/2022 |
| Vehicle Rental for Official Engagement in Palawan on April 4-7, 2022 |
Palawonderful Adventures Travel and Tours |
NP-Small Value Procurement |
PO No. 03-228 -22 |
₱18,000.00 |
4/4/2022 |
| Vehicle Rental for Official Engagement in Palawan on April 4-7, 2022 |
Palawonderful Adventures Travel and Tours |
NP-Small Value Procurement |
PO No. 04-229-22 |
₱32,000.00 |
4/4/2022 |
| Vehicle Rental for Official Engagement in Davao del Norte and Davao del Sur on April 5-8, 2022 |
MIB Rent a Car |
NP-Small Value Procurement |
PO No. 04-230 -22 |
₱96,000.00 |
4/5/2022 |
| Vehicle Rental for Official Engagement in Masbate on April 9 to 13, 2022 |
Bicol Airport AUV Operators Transport Cooperative |
NP-Small Value Procurement |
PO No. 04-231 -22 |
₱30,000.00 |
4/8/2022 |
| Vehicle Rental for Official Engagement in Catanduanes from April 10 to 13, 2022 |
Bicol Airport AUV Operators Transport Cooperative |
NP-Small Value Procurement |
PO No. 04-232 -22 |
₱24,000.00 |
4/8/2022 |
| Supply, Delivery and Installation of Motor Vehicle Tires |
Fleetserv Inc. |
NP-Small Value Procurement |
PO No. 04-233 -22 |
₱28,100.00 |
4/11/2022 |
| Vehicle Rental for Official Engagements in Masbate on April 13, 2022 |
Bicol Airport AUV Operators Transport Cooperative |
NP-Small Value Procurement |
PO No. 04-234 -22 |
₱12,000.00 |
4/11/2022 |
| Vehicle Rental for Official Engagement in Catanduanes from April 11 to 13, 2022 |
Bicol Airport AUV Operators Transport Cooperative |
NP-Small Value Procurement |
PO No. 04-235 -22 |
₱42,000.00 |
4/11/2022 |
| Vehicle Rental for Official Engagement in Negros Oriental on April 17 to 21, 2022 |
Meca-Jimenez Inc |
NP-Small Value Procurement |
PO No. 04-236 -22 |
₱25,000.00 |
4/13/2022 |
| Vehicle Rental for LFP Post Liquidation Deadline, Follow-up, Final Monitoring and Pick-up/Signing of DOD's in Camarines Sur on April 17-21, 2022 |
Bicol Airport AUV Operators Transport Cooperative |
NP-Small Value Procurement |
PO No. 04-237 -22 |
₱42,500.00 |
4/13/2022 |
| Vehicle Rental for Official Engagement in Polilio Island on April 16 to 18, 2022 |
Geoffrey Transport Services |
NP-Small Value Procurement |
PO No. 04-238 -22 |
₱49,500.00 |
4/13/2022 |
| "Dismantling, Hauling and Installation Services of Existing Modular Partition and Supply and Delivery of Additional Workstations" |
Distinctive Blinds and Office Systems Inc |
NP-Small Value Procurement |
PO No. 04-239 -22 |
₱36,310.40 |
4/18/2022 |
| Vehicle Rental for Official Engagement in Cebu on April 18-21, 2022 |
Daidash Transport Services |
NP-Small Value Procurement |
PO No. 04-240 -22 |
₱25,000.00 |
4/18/2022 |
|
Leo's Car Rental Services |
NP-Small Value Procurement |
PO No. 04-241 -22 |
₱48,000.00 |
4/18/2022 |
|
| Vehicle Rental for SLT Monitoring of livelihood performance and liquidation in Oriental and Occidental Mindoro on April 18 to 21, 2022 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 04-241A -22 |
₱39,600.00 |
4/18/2022 |
| Vehicle Rental for Official Engagement in Province of Cebu and Bantayan Isand on April 20 to 22, 2022 |
Daidash Transport Services |
NP-Small Value Procurement |
PO No. 04-242 -22 |
₱77,000.00 |
4/19/2022 |
| Vehicle Rental for Official Engagements in Negros Oriental and Siquijor on April 20 to 21, 2022 |
Meca-Jimenez Inc. |
NP-Small Value Procurement |
PO No. 04-243 -22 |
₱107,250.00 |
4/20/2022 |
| Vehicle Rental for SLT Project Monitoring of TY Odette Beneficiaries in Negros Oriental on April 21 to 24, 2022 |
Meca-Jimenez Inc. |
NP-Small Value Procurement |
PO No. 04-244 -22 |
₱26,400.00 |
4/20/2022 |
| Vehicle Rental for Locally Funded Project Post Liquidation Deadline Monitoring and other Follow Ups in Aklan, Iloilo, Guimaras and Negros Occidental on April 21 to 24, 2022 |
Meca-Jimenez Inc. |
NP-Small Value Procurement |
PO No. 04-245 -22 |
₱29,500.00 |
4/21/2022 |
| Vehicle Rental for Locally Funded Project Post Liquidation Deadline Monitoring and other Follow Ups in Visayas Province (Cebu) on April 25 to 26, 2022 |
Daidash Transport Services |
NP-Small Value Procurement |
PO No. 04-246 -22 |
₱10,000.00 |
4/22/2022 |
| Supply, Delivery and Installation of Motor Vehicle Tires |
Autophil Marketing Corp |
NP-Small Value Procurement |
PO No. 04-247 -22 |
₱28,210.00 |
4/25/2022 |
| Vehicle Rental for Locally Funded Project Post Liquidation Deadline Monitoring and other Follow ups in Eastern Samar on April 27 to 28,2022 |
Aja Rent A Car |
NP-Small Value Procurement |
PO No. 04-248 -22 |
₱17,000.00 |
4/25/2022 |
| Vehicle Rental for Official Engagement in Nueva Ecija and Bulacan on April 25 to 27,2022 |
Aisch Rent A Van |
NP-Small Value Procurement |
PO No. 04-249 -22 |
₱18,000.00 |
4/25/2022 |
| Vehicle Rental for Official Engagement in Cebu on April 25 to 27, 2022 |
Daidash Transport Services |
NP-Small Value Procurement |
PO No. 04-250 -22 |
₱25,000.00 |
4/26/2022 |
| Vehicle Rental for Official Engagement in Bulacan on April 27, 2022 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 04-251 -22 |
₱18,000.00 |
4/27/2022 |
| Supply and Delivery of Common-Use Supplies for June 2022 |
AE Samonte Merchandise |
NP-Small Value Procurement |
PO No. 04-252 -22 |
₱82,775.00 |
4/27/2022 |
| Vehicle Rental for Official Engagement in Quezon Province on April 28 to 29, 2022 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 04-254 -22 |
₱100,000.00 |
4/26/2022 |
| Vehicle Rental for Official Engagement in Laguna and Batangas on April 27-30, 2022 |
Golden Road Tourist Transport Cooperative |
NP-Small Value Procurement |
PO No. 04-255 -22 |
₱51,000.00 |
4/28/2022 |
| Vehicle Rental for Official Engagement in Batangas on April 28-30, 2022 |
Thorita Transport Services |
NP-Small Value Procurement |
PO No. 04-256 -22 |
₱48,500.00 |
4/28/2022 |
| Vehicle Rental for Post Monitoring of Sustainable Livelihood Project and Locally Funded Projects in Mindanao Provinces on May 2-6, 2022 |
Leo's Car Rental Services |
NP-Small Value Procurement |
PO No. 04-257-22 |
₱44,500.00 |
4/29/2022 |
| Vehicle Rental for Official Engagement in Baguio to San Fernando La Union May 02-03, 2022 |
Golden Road Tourist Transport Cooperative |
NP-Small Value Procurement |
PO No. 04-258-22 |
₱32,000.00 |
4/29/2022 |
| Vehicle Rental for Official Engagement in Negros Occidental on May 1 to 3, 2022 |
Meca-Jimenez Inc. |
NP-Small Value Procurement |
PO No. 04-259-22 |
₱13,500.00 |
4/29/2022 |
| Vehicle Rental for Official Engagement in Tuguegarao and Kalinga on May 1 to 2, 2022 |
E.M. Diaz Van Transport |
NP-Small Value Procurement |
PO No. 04-260-22 |
₱40,000.00 |
4/29/2022 |
| Vehicle Rental for Official Engagement in Agusan del Sur and Agusan del Norte on May 3 to 5, 2022 |
Gensan Booming City Tourist Transport Cooperative |
NP-Small Value Procurement |
PO No. 04-261-22 |
₱23,000.00 |
5/2/2022 |
| Vehicle Rental for Official Engagement in Zamboanga Del Norte on May 3 to 4, 2022 |
Cagayan de Oro Airport Transport Services Cooperative |
NP-Small Value Procurement |
PO No. 05-262-22 |
₱20,000.00 |
5/2/2022 |
| Vehicle Rental for Official Engagement in Misamis Occidental on May 3 to 5, 2022 |
Cagayan de Oro Airport Transport Services Cooperative |
NP-Small Value Procurement |
PO No. 05-263-22 |
₱24,000.00 |
5/2/2022 |
| Vehicle Rental for Official Engagement in Bengued, Abra on May 2, 2022 |
E.M. Diaz Van Transport |
NP-Small Value Procurement |
PO No. 05-264-22 |
₱34,000.00 |
5/2/2022 |
| Vehicle Rental for Official Engagement in Lanao del Norte and Cagayan de Oro on May 2 to 5, 2022 |
Cagayan de Oro Airport Transport Services Cooperative |
NP-Small Value Procurement |
PO No. 05-265-22 |
₱45,000.00 |
5/2/2022 |
| Vehicle Rental for Official Engagement in Bacolod on May 3 to 4, 2022 |
E.M. Diaz Van Transport |
NP-Small Value Procurement |
PO No. 05-266-22 |
₱15,000.00 |
5/2/2022 |
| Vehicle Rental for Official Engagement in Agusan del Sur on May 4 to 5, 2022 |
Gensan Booming City Tourist Transport Coop |
NP-Small Value Procurement |
PO No. 05-267-22 |
₱46,000.00 |
5/4/2022 |
| Supply, Delivery and Installation of Motor Vehicle Tires |
Autophil Marketing Corp. |
NP-Small Value Procurement |
PO No. 05-270-22 |
₱21,200.00 |
5/10/2022 |
| Supply of accountable form no. 51-C |
National Printing Office |
NP-Agency to Agency |
PO No. 05-271-22 |
₱600.00 |
5/11/2022 |
| Vehicle Rental for Post Monitoring of Liquidation for Sustainable Livelihood Project and Training Program and Locally Funded Project in Cebu Provinces on May 22 to 23, 2022 |
Daidash Transport Service, Inc. |
NP-Small Value Procurement |
PO No. 05-272-22 |
₱8,000.00 |
5/16/2022 |
| Vehicle Rental for Post Monitoring of Liquidation for Sustainable Livelihood Project and Training Program and Locally Funded Project in Panay Provinces on May 22 to 23, 2022 |
RJ Transport Services |
NP-Small Value Procurement |
PO No. 05-273-22 |
₱15,000.00 |
5/16/2022 |
| Periodic preventive maintenance of Toyota Innova S1V635 |
Toyota Quezon Ave, Inc. |
Direct Contracting |
PO No. 05-274-22 |
₱29,712.74 |
5/17/2022 |
| Periodic preventive maintenance of Toyota Innova P5Z325 |
Toyota Quezon Ave, Inc. |
Direct Contracting |
PO No. 05-275-22 |
₱37,618.74 |
5/17/2022 |
| Periodic preventive maintenance of Toyota Hi-Ace Commuter Van S2P844 |
Toyota Quezon Ave, Inc. |
Direct Contracting |
PO No. 05-276-22 |
₱33,552.90 |
5/17/2022 |
| Periodic Preventive Maintenance of Toyota Innova |
Toyota Quezon Ave, Inc. |
Direct Contracting |
PO No. 05-277-22 |
₱33,552.99 |
5/17/2022 |
| Vehicle Rental for SLT Project Monitoring, Collection of Liquidation Documents, and Collection of Monitoring Questionnaires of TY Odette Beneficiaries in Negros Occidental from May 18-19, 2022 |
Meca-Jimenez Inc. |
NP-Small Value Procurement |
PO No. 05-278-22 |
₱12,500.00 |
5/16/2022 |
| Replacement of hydrovac and brake master assemblies of Foton Van CCM8762 |
Carsan Auto Service & Trading Center |
NP-Small Value Procurement |
PO No. 05-279-22 |
₱38,559.00 |
5/23/2022 |
| Remittance Services for Various OVP Social Services Programs |
Eight Under Par (Pawnshop Operator), Inc. Doing Business under the Name Style of Palawan Pawnshop and Palawan Express Pera Padala |
NP-Small Value Procurement |
PO No. 05-280-22 |
₱21,000.00 |
5/25/2022 |
| Vehicle Rental for Gathering of Necessary Documents in Southern Leyte and Eastern Samar on May 26 to 27, 2022 |
R8 Tourist Transport Cooperative |
NP-Small Value Procurement |
PO No. 05-281-22 |
₱16,000.00 |
5/26/2022 |
| Repair and Replacement of Various Parts of Toyota Vios |
Carsan Auto Service & Trading Center |
NP-Small Value Procurement |
PO No. 05-282-22 |
₱40,418.00 |
5/26/2022 |
| Periodic Preventive Maintenance of Toyota Hi-Ace Commuter Van |
Toyota Quezon Ave, Inc. |
Direct Contracting |
PO No. 05-283-22 |
₱30,412.74 |
5/30/2022 |
| Periodic Preventive Maintenance of Toyota Innova |
Toyota Quezon Ave, Inc. |
Direct Contracting |
PO No. 05-284-22 |
₱30,412.74 |
5/30/2022 |
| Periodic Preventive Maintenance of Toyota Innova |
Toyota Quezon Ave, Inc. |
Direct Contracting |
PO No. 05-285-22 |
₱30,412.74 |
5/30/2022 |
| Periodic preventive maintenance of Toyota Hi-Ace Commuter Van |
Toyota Quezon Ave, Inc. |
Direct Contracting |
PO No. 05-286-22 |
₱41,000.00 |
5/30/2022 |
| Framed Oil Portrait of Vice President Maria Leonor G. Robredo |
The Framer Enterprises Inc, |
NP-Scientific |
PO No. 05-287-22 |
₱45,528.36 |
5/30/2022 |
| Periodic Preventive Maintenance of Mitsubishi FB L300 FB Van |
CT Citimotors. Inc. |
Direct Contracting |
PO No. 05-289-22 |
₱13,592.00 |
6/2/2022 |
| Repair and Replacement of Various Parts of Mitsubishi L300 FB Van |
Autophil Marketing Corp. |
NP-Small Value Procurement |
PO No. 06-290-22 |
₱98,000.00 |
6/7/2022 |
| Provision of Reupholstery, Steel and Woodworks Repair for QCRH Properties |
Alvarez Upholstery and Curtain Shop |
NP-Small Value Procurement |
PO No. 06-291-22 |
₱25,000.00 |
6/9/2022 |
| Supply and Delivery of Paper Shredder |
Hartee Commercial |
NP-Small Value Procurement |
PO No. 06-292-22 |
₱25,000.00 |
6/9/2022 |
| Periodic Preventive Maintenance of Toyota Innova |
Toyota Quezon Avenue, Inc. |
Direct Contracting |
PO No. 06-293-22 |
₱36,431.49 |
6/13/2022 |
| Periodic Preventive Maintenance of Toyota Innova |
Toyota Quezon Avenue, Inc. |
Direct Contracting |
PO No. 06-294-22 |
₱36,431.49 |
6/13/2022 |
| Catering Services for the Conduct of Bayanihan E-Konsulta Townhall |
Meyer's Food and Services Inc |
NP-Small Value Procurement |
PO No. 06-295-22 |
₱100,000.00 |
6/13/2022 |
| Repair and Rehabilitation of Air Conditioning Unit in OVP Main Office |
Rose Aire Enterprises, Inc. |
NP-Small Value Procurement |
PO No. 06-296-22 |
₱526,400.00 |
6/14/2022 |
| Periodic Preventive Maintenance of Toyota Hi-Ace Commuter Van |
Autophil Marketing Corp |
NP-Small Value Procurement |
PO No. 06-297-22 |
₱10,900.00 |
6/17/2022 |
| Periodic Preventive Maintenance of Toyota Hi-Ace Commuter Van |
Autophil Marketing Corp |
NP-Small Value Procurement |
PO No. 06-298-22 |
₱4,640.00 |
6/21/2022 |
| Supply and Delivery of Plaque |
JCA Arts & Sign Trading |
NP-Small Value Procurement |
PO No. 06-299-22 |
₱25,200.00 |
6/21/2022 |
| Provision for repair services for QC Government Properties |
Alvarez Upholstery and Curtain Shop |
NP-Small Value Procurement |
PO No. 06-300-22 |
₱25,200.00 |
6/24/2022 |
| Contract of Lease - Robinsons Cybergate Plaza |
Robinsons Land Corporation |
NP- Lease of Real Property |
Contract of Lease | ₱1,727,009.01 | 7/11/2022 |
| Supply and Delivery of Balikbayan Box |
Mostaco Marketing |
NP-Small Value Procurement |
PO No. 07-301-22 |
₱46,800.00 |
7/12/2022 |
| Supply and Delivery of Customized Corrugated Box |
Mostaco Marketing |
NP-Small Value Procurement |
PO No. 07-302-22 |
₱36,000.00 |
7/12/2022 |
| Supply and Delivery of Bottled Water |
Fisher Retail Inc. |
NP-Small Value Procurement |
PO No. 07-303-22 |
₱9,360.00.00 |
7/14/2022 |
| Periodic preventive maintenance of Toyota Innova S1E150 |
Toyota Quezon Avenue, Inc. |
NP-Small Value Procurement |
PO No. 07-304-22 |
₱28,412.74 |
7/14/2022 |
| Supply and Delivery of Refreshments for Media Pantry |
Fisher Retail Inc. |
NP-Small Value Procurement |
PO No. 07-305-22 |
₱16,375.00 |
7/14/2022 |
| Supply, delivery and installation of frosted glass sticker |
De Aces Office Enterprises |
NP-Small Value Procurement |
PO No. 07-306-22 |
₱34,000.00 |
7/14/2022 |
| Disinfection Services of Office |
Pinagpala Pest Control Services |
NP-Small Value Procurement |
PO No. 07-307-22 |
₱94,600.00 |
7/14/2022 |
| Carpet and Upholstery Shampooing and Cleaning |
Advanced Cleaning & Restoration Technologies, Inc. |
NP-Small Value Procurement |
PO No. 07-308-22 |
₱129,050.00 |
7/15/2022 |
| Dismantling, Hauling & Reinstallation of Data Centers |
Konek-IT Network Technologies, Inc |
Direct Contracting |
PO No. 07-309-22 |
₱901,500.00 |
7/15/2022 |
| Dismantling, Hauling and Re-Installation of Time Keeping and Access Control System |
OneTime Clock Company |
Direct Contracting |
PO No. 07-310-22 |
₱170,980.00 |
7/15/2022 |
| General Pest Control Services |
Q & L Pest Control Services |
NP-Small Value Procurement |
PO No. 07-311-22 |
₱51,600.00 |
7/18/2022 |
| Supply, Delivery and Installation of Motor Vehicle Tires |
Fleetserv Inc. |
NP-Small Value Procurement |
PO No. 07-313-22 |
₱28,000.00 |
7/20/2022 |
| Periodic Preventive Maintenance of Toyota Innova |
Toyota Quezon Ave., Inc |
Direct Contracting |
PO No. 07-315-22 |
₱439,516.76 |
7/22/2022 |
| Catering Services for the Conduct of OVP Planning Conference |
Meyer's Food and Services, Inc. |
NP-Small Value Procurement |
PO No. 07-316-22 |
₱44,100.00 |
7/26/2022 |
| Supply, delivery and installation of frosted glass sticker for the executive office |
De-Aces Office Enterprises |
NP-Small Value Procurement |
PO No. 07-317-22 |
₱44,000.00 |
7/27/2022 |
| Supply and Delivery of P-YMCKO Ribbon for ID Card Printer |
Philcopy Corporation |
NP-Small Value Procurement |
PO No. 08-318-22 |
₱44,000.00 |
8/1/2022 |
| Supply and Delivery of Waste Basket with Swing Cover |
AE Samonte Merchandise |
NP-Small Value Procurement |
PO No. 08-319-22 |
₱14,575.00 |
8/1/2022 |
| Provision of Dismantling Services of Existing Cables and Office Workstation |
Konek-IT Network technologies, Inc. |
NP-Small Value Procurement |
PO No. 08-320-22 |
₱72,650.00 |
8/1/2022 |
| Provision of Testing, Repair, Configuration and Commissioning Services for Existing Network at OVP Office |
Konek-IT Network technologies, Inc. |
NP-Small Value Procurement |
PO No. 08-321-22 |
₱428,000.00 |
8/1/2022 |
| Repair and Periodic Preventive Maintenance of Toyota Innova |
Toyota Quezon Ave, Inc. |
Direct Contracting |
PO No. 08-322-22 |
₱49,908.22 |
8/1/2022 |
| Remittance Services for Various OVP Social Services Program |
Eight Under Par (Pawnshop Operator), Inc. Doing Business under the Name Style of Palawan Pawnshop and Palawan Express Pera Padala |
NP-Small Value Procurement |
PO No. 08-323-22 |
₱238,500.00 |
8/3/2022 |
| Supply and Delivery of Medicines for Care Package Kit |
Saint Homobonus Pharma Health Enterpises |
NP-Small Value Procurement |
PO No. 08-325-22 |
₱12,017.50 |
8/5/2022 |
| Provision of Collection, Transportation and Treatment of Hazardous Waste Services |
Integrated Waste Management, Inc. |
NP-Small Value Procurement |
PO No. 08-326-22 |
₱24,500.00 |
8/5/2022 |
| Supply and Delivery of Flags, Flagpoles and Flag Spreader (Lot1 ) |
New International Flag House |
NP-Small Value Procurement |
PO No. 08-327-22 |
₱18,500.00 |
8/8/2022 |
| Supply and Delivery of Flags, Flagpoles and Flag Spreader (Lot2) |
Atlas Super Flags |
NP-Small Value Procurement |
PO No. 08-328-22 |
₱91,700.00 |
8/8/2022 |
| Supply and Delivery of Flags, Flagpoles and Flag Spreader (Lot3) |
New International Flag House |
NP-Small Value Procurement |
PO No. 08-329-22 |
₱11,650.00 |
8/8/2022 |
| Supply and Delivery of Flags, Flagpoles and Flag Spreader (Lot 4) |
Atlas Super Flags |
NP-Small Value Procurement |
PO No. 08-330-22 |
₱175,550.00 |
8/8/2022 |
| Supply and Delivery of OVP Seal |
Anglowealth Enterprises |
NP-Small Value Procurement |
PO No. 08-333-22 |
₱344,375.00 |
8/12/2022 |
| Supply and Delivery of OVP Customized Book |
Printade Society Printers Inc. |
NP-Small Value Procurement |
PO No. 08-336-22 |
₱46,600.00 |
8/15/2022 |
| Supply and Delivery of OVP Letterhead and Special Paper |
Printade Society Printers Inc. |
NP-Small Value Procurement |
PO No. 08-337-22 |
₱23,500.00 |
8/15/2022 |
| Deep Cleaning, Decontamination and Disinfection of Padded Chairs and Sofas |
Advanced Cleaning & Restoration Technologies, Inc. |
NP-Small Value Procurement |
PO No. 08-340-22 |
₱21,380.00 |
8/12/2022 |
| Consultancy Services for the ISO 9001:2015 Surveillance Audit |
TUV Rheinland Philippines, Inc. |
NP-Small Value Procurement |
PO No. 08-341-22 |
₱79,212.00 |
8/16/2022 |
| Provision of Disabling of Cabling and Dismantling of Existing Workstation at Ben-Lor Buidling |
Konek-it Technologies, Inc. |
NP-Small Value Procurement |
PO No. 08-342-22 |
₱219,905.00 |
8/22/2022 |
| Disinfection Services for OVP Motor Vehicles |
Pinagpala Pest Control Services |
NP-Small Value Procurement |
PO No. 08-343-22 |
₱77,550.00 |
8/22/2022 |
| Supply, Delivery and Installation of Motor Vehicle Tires |
Three-Top Tires and Battteries Corp |
NP-Small Value Procurement |
PO No. 08-344-22 |
₱28,000.00 |
8/22/2022 |
| Provision of Dismantling and Packaging of Existing Airconditioning Units |
Maintenance of Airconditioning & Refrigeration (MARCO) Co., Inc. |
NP-Small Value Procurement |
PO No. 08-345-22 |
₱50,000.00 |
8/22/2022 |
| Periodic Preventive Maintenance of Mitsubishi FB L300 Van |
CT Citimotors, Inc. |
NP-Small Value Procurement |
PO No. 08-346-22 |
₱12,994.00 |
8/23/2022 |
| Supply and Delivery of Face Mask |
Vmed Medical Co. |
NP-Small Value Procurement |
PO No. 08-347-22 |
₱42,000.00 |
8/25/2022 |
| Supply and Delivery of Janitorial and Office Supplies |
Hartee Commercial |
NP-Small Value Procurement |
PO No. 08-348-22 |
₱32,805.00 |
8/25/2022 |
| Supply and Delivery of Looseleaf Cover |
AE Samonte Merchandise |
NP-Small Value Procurement |
PO No. 08-349-22 |
₱13,650.00 |
8/25/2022 |
| Retrofitting of OVP Lobby Flooring |
Grandeur Contsruction & Vibrant Realty, Inc. |
NP-Small Value Procurement |
PO No. 08-350-22 |
₱45,739.00 |
8/25/2022 |
| Supply and Delivery of Philippine Flag Pins |
Lat Artworks Incorporated |
NP-Small Value Procurement |
PO No. 08-351-22 |
₱33,750.00 |
8/26/2022 |
| Provision of Covid-19 Antigen Test for OVP Surveillance Testing |
Rainphil Inc |
NP-Small Value Procurement |
PO No. 08-352-22 |
₱80,000.00 |
8/26/2022 |
| Periodic Preventive Maintenance of Mercedes Benz Van |
Carsan Auto Service and Trading Center |
NP-Emergency Cases |
PO No. 08-353-22 |
₱63,282.00 |
8/31/2022 |
| Supply and Delivery of License and Transfer, Installation and Configuration Services of the PBX System |
Armlink Computer Center Inc. |
NP-Small Value Procurement |
PO No. 09-354-22 |
₱295,555.00 |
9/1/2022 |
| Periodic preventive maintenance of Land Cruiser POE-260 |
Philarmour Custom Armouring Inc. |
NP-Small Value Procurement |
PO No. 09-355-22 |
₱62,750.00 |
9/2/2022 |
| Supply and delivery of social cards with envelope |
Printrade Society Printers, Inc. |
NP-Small Value Procurement |
PO No. 09-356-22 |
₱19,500.00 |
9/5/2022 |
| Supply and delivery of disaster kits |
Fisher Retail Inc. |
NP-Small Value Procurement |
PO No. 09-357-22 |
₱21,270.00 |
9/5/2022 |
| Catering Services for the Conduct of OVP ISO Orientation |
Meyer's Foods and Services, Inc. |
NP-Small Value Procurement |
PO No. 09-358-22 |
₱21,200.00 |
9/5/2022 |
| Supply, delivery and installation of blinds |
Distinctive Blinds & Office Systems Inc. |
NP-Small Value Procurement |
PO No. 09-359-22 |
₱94,350.00 |
9/6/2022 |
| Periodic preventive maintenance of Toyota Innova SIV-635 |
Toyota Quezon Avenue, Inc. |
Direct Contracting |
PO No. 09-360-22 |
₱25,138.48 |
9/6/2022 |
| Supply, Delivery and Installation of Frosted Glass Sticker |
De- Aces Office Enterprises |
NP-Small Value Procurement |
PO No. 09-360A-22 |
₱48,550.00 |
9/7/2022 |
| Supply, Delivery, and Installation of Motor Vehicle Tires |
Autophil Marketing Corp. |
NP-Small Value Procurement |
PO No. 09-361-22 |
₱25,320.00 |
9/8/2022 |
| Supply and Delivery of Backpack with Embroidery Printing |
Cyn Trading & Services Inc |
NP-Small Value Procurement |
PO No. 09-362-22 |
₱684,000.00 |
9/8/2022 |
| Supply, Delivery and Installation of CCTV Cameras |
Konek-it Network Technologies Inc |
NP-Small Value Procurement |
PO No. 09-363-22 |
₱27,986.00 |
9/8/2022 |
| Consultancy Services for the Conduct of Business Writing and Online Etiquette Webinar |
Business Maker Academy Inc |
NP-Small Value Procurement |
PO No. 09-365-22 |
₱118,500.00 |
9/9/2022 |
| Catering services for the OVP's office blessing |
Meyer's Foods and Services, Inc. |
NP-Small Value Procurement |
PO No. 09-366-22 |
₱133,500.00 |
9/9/2022 |
| Supply and delivery of various television sets (Lot 1) |
Fisher Retail, Inc. |
NP-Small Value Procurement |
PO No. 09-367-22 |
₱120,000.00 |
9/12/2022 |
| Supply and Delivery of Various Television Sets (Lot 2) |
Fisher Retail, Inc. |
NP-Small Value Procurement |
PO No. 09-368-22 |
₱27,000.00 |
9/12/2022 |
| Supply and delivery of various television sets (Lot 3) |
Fisher Retail, Inc. |
NP-Small Value Procurement |
PO No. 09-369-22 |
₱174,000.00 |
9/12/2022 |
| Supply and delivery of various portraits with frame |
The Framer Enterprises, Inc. |
NP-Small Value Procurement |
PO No. 09-370-22 |
₱315,000.00 |
9/12/2022 |
| Supply and Delivery of Executive Chair |
Distinctive Blinds & Office System Inc. |
NP-Small Value Procurement |
PO No. 09-371-22 |
₱28,800.00 |
9/12/2022 |
| Supply, Delivery and Installation of Motor Vehicle Tires |
Devonne Tire Supply |
NP-Emergency Cases |
PO No. 09-372-22 |
₱143,000.00 |
9/14/2022 |
| Re-Upholstery of OVP Chairs and Sofas |
Jim Upholstery Services |
NP-Small Value Procurement |
PO No. 09-373-22 |
₱98,800.00 |
9/14/2022 |
| Re-Upholstery of OVP Chairs and Sofas |
MGM Motor Trading Inc |
Direct Contracting |
PO No. 09-374-22 |
₱13,374.56 |
9/15/2022 |
| Periodic Preventive Maintenance of Toyota Hi-Ace Commuter Van |
HSH Auto Rebuilders |
NP-Small Value Procurement |
PO No. 09-375-22 |
₱23,660.00 |
9/15/2022 |
| Periodic Preventive Maintenance of Toyota Hi-Ace Commuter Van |
Toyota Quezon Avenue, Inc. |
Direct Contracting |
PO No. 09-376-22 |
₱31,474.21 |
9/16/2022 |
| Supply and Delivery of Purified Drinking Water |
GQWest, Inc, |
NP-Small Value Procurement |
PO No. 09-377-22 |
₱60,000.00 |
9/16/2022 |
| Periodic preventive maintenance of Toyota Vios A1U092 |
HSH Auto Rebuilders |
NP-Small Value Procurement |
PO No. 09-378-22 |
₱11,860.00 |
9/16/2022 |
| Catering Services for the Conduct of OVP IQA Training |
Jasfhinest Inc |
NP-Small Value Procurement |
PO No. 09-379-22 |
₱39,992.40 |
9/19/2022 |
| Utilization of Existing Cabling for the Renovated Offices |
Konek-IT Network Technologies Inc. |
NP-Small Value Procurement |
PO No. 09-380-22 |
₱252,000.00 |
9/19/2022 |
| Supply and Delivery of Retractable Stanchion |
Creativemist.Net Inc |
NP-Small Value Procurement |
PO No. 09-381-22 |
₱11,200.00 |
9/20/2022 |
| Supply and Delivery of Storage Cabinet |
MJD Steel Enterprises |
NP-Small Value Procurement |
PO No. 09-382-22 |
₱17,600.00 |
9/20/2022 |
| Periodic Preventive Maintenance of Toyota Hi-Ace Commuter Van |
Toyota Quezon Avenue Inc. |
Direct Contracting |
PO No. 09-383-22 |
₱29,353.70 |
9/20/2022 |
| Periodic Preventive Maintenance of Toyota Innova |
Toyota Quezon Avenue Inc. |
Direct Contracting |
PO No. 09-384-22 |
₱29,353.70 |
9/20/2022 |
| Periodic Preventive Maintenance of Toyota Hi-Ace Commuter Van |
Toyota Quezon Avenue Inc. |
Direct Contracting |
PO No. 09-385-22 |
₱36,877.22 |
9/20/2022 |
| Periodic Preventive Maintenance of Toyota Innova |
HSH Auto Rebuilders |
NP-Small Value Procurement |
PO No. 09-386-22 |
₱28,196.00 |
9/20/2022 |
| Supply and Delivery of Desktop Computer |
Terabit Computer Systems Corporation |
NP-Small Value Procurement |
PO No. 09-388-22 |
₱814,500.00 |
9/23/2022 |
| Refurbishing of Framed Portrait of Former Vice Presidents of the Philippines |
Frameworks Homefront |
NP-Small Value Procurement |
PO No. 09-389-22 |
₱46,200.00 |
9/23/2022 |
| Supply and Delivery of Office and Janitorial Supplies |
AE Samonte Merchandise |
NP-Small Value Procurement |
PO No. 09-390-22 |
₱99,375.00 |
9/27/2022 |
| Supply and Delivery of Ecobag with Print and Plastic Bag |
Blue Chip Marketing |
NP-Small Value Procurement |
PO No. 09-391-22 |
₱80,000.00 |
9/27/2022 |
| General Pest Control Services |
Q & L Pest Control Services |
NP-Small Value Procurement |
PO No. 10-394-22 |
₱39,500.00 |
10/5/2022 |
| Supply, Delivery and Installation of Frosted Glass Sticker |
De-Aces Office Enterprises |
NP-Small Value Procurement |
PO No. 10-395-22 |
₱44,000.00 |
10/7/2022 |
| Periodic Preventive Maintenance and Replacement of Various Parts of Mitsubishi L300 FB Van |
Vetter Trading and Auto Supply Co. |
NP-Small Value Procurement |
PO No. 10-396-22 |
₱54,750.00 |
10/7/2022 |
| Periodic preventive maintenance of Toyota Hi-Ace Commuter Van P5M531 |
Toyota Quezon Ave., Inc. |
Direct Contracting |
PO No. 10-397-22 |
₱25,009.26 |
10/7/2022 |
| Supply and Delivery of ID Card Holder and Lanyard |
Findx Consumer Goods Trading |
NP-Small Value Procurement |
PO No. 10-398-22 |
₱20,825.00 |
10/11/2022 |
| Supply, delivery and installation of motor vehicle tires, Toyota Innova P5G769 |
Authophil Marketing Corp. |
NP-Small Value Procurement |
PO No. 10-399-22 |
₱25,320.00 |
10/12/2022 |
| Supply, Delivery and Installation of Air-conditioning unit for davao Satellite Office |
Tosot Philippines Corporation |
NP-Small Value Procurement |
PO No. 10-400-22 |
₱17,796.00 |
10/12/2022 |
| Supply and Delivery of OVP Welcome Kit |
DCCJ Trading |
NP-Small Value Procurement |
PO No. 10-401-22 |
₱55,800.00 |
10/12/2022 |
| Supply and delivery of Ink Supplies |
AE Samonte Merchandise |
NP-Small Value Procurement |
PO No. 10-402-22 |
₱18,200.00 |
10/17/2022 |
| Supply and Delivery of Ink for Cebu Satellite Office |
Photopro Trading and General Merchandise Co. |
NP-Small Value Procurement |
PO No. 10-403-22 |
₱3,792.00 |
10/17/2022 |
| Supply and Delivery of Holographic Sticker Label |
FPI Enterprises |
NP-Small Value Procurement |
PO No. 10-404-22 |
₱55,500.00 |
10/17/2022 |
| Periodic preventive maintenance of Land Cruiser NCZ2057 |
Automobil Sport Corp. |
NP-Emergency Cases |
PO No. 10-405-22 |
₱22,700.00 |
10/17/2022 |
| Supply and delivery of emergency lights |
Innovalite Inc. |
NP-Small Value Procurement |
PO No. 10-406-22 |
₱49,880.00 |
10/17/2022 |
| Supply and Delivery of Disaster Kit for OVP Disaster Operations Center |
Fisher Retail, Inc. |
NP-Small Value Procurement |
PO No. 10-407-22 |
₱39,893.00 |
10/18/2022 |
| Periodic Preventive Maintenance of Toyota Innova |
Toyota Quezon Avenue Inc. |
Direct Contracting |
PO No. 10-408-22 |
₱27,329.24 |
10/19/2022 |
| Periodic Preventive Maintenance of Toyota Innova |
Toyota Quezon Avenue Inc. |
Direct Contracting |
PO No. 10-409-22 |
₱30,056.74 |
10/19/2022 |
| Periodic Preventive Maintenance of Toyota Innova |
Toyota Quezon Avenue Inc. |
Direct Contracting |
PO No. 10-410-22 |
₱27,329.24 |
10/19/2022 |
| Periodic Preventive Maintenance of Toyota Innova |
Toyota Quezon Avenue Inc. |
Direct Contracting |
PO No. 10-411-22 |
₱30,056.74 |
10/19/2022 |
| Periodic Preventive Maintenance of Toyota Innova |
Toyota Quezon Avenue Inc. |
Direct Contracting |
PO No. 10-412-22 |
₱27,329.24 |
10/19/2022 |
| Periodic Preventive Maintenance of Toyota Innova P5Z-325 |
Toyota Quezon Avenue Inc. |
Direct Contracting |
PO No. 10-413-22 |
₱27,329.24 |
10/19/2022 |
| Supply and delivery of QR Code printer and accessories |
Barcotech Philippines Inc. |
NP-Small Value Procurement |
PO No. 10-415-22 |
₱182,373.88 |
10/19/2022 |
| Supply and Delivery of Foldable Bed and Foldable Chair |
Fisher Retail Inc |
NP-Small Value Procurement |
PO No. 10-416-22 |
₱17,748.75 |
10/19/2022 |
| Periodic Preventive Maintenance of Toyota Hi-Ace Commuter Van |
HSH Auto Rebuilders |
NP-Small Value Procurement |
PO No. 10-417-22 |
₱11,175.00 |
10/20/2022 |
| Periodic Preventive Maintenance of Mitsubishi Adventure BOH-744 |
HSH Auto Rebuilders |
NP-Small Value Procurement |
PO No. 10-418-22 |
₱10,650.00 |
10/20/2022 |
| Periodic Preventive Maintenance of Toyota Hi-Ace Commuter Van A7V259 |
Autophil marketing Corp. |
NP-Small Value Procurement |
PO No. 10-419-22 |
₱9,200.00 |
10/20/2022 |
| Periodic Preventive Maintenance of Mitsubishi L300 FB Van BOB-544 |
HSH Auto Rebuilders |
NP-Small Value Procurement |
PO No. 10-420-22 |
₱13,000.00 |
10/20/2022 |
| Supply and Delivery of Calling Cards |
United Business Communication Inc. |
NP-Small Value Procurement |
PO No. 10-421-22 |
₱17,686.00 |
10/20/2022 |
| Supply and Delivery of OVP White Documentary Envelope |
Cool-Ads Design and Print Inc. |
NP-Small Value Procurement |
PO No. 10-422-22 |
₱11,800.00 |
10/21/2022 |
| Supply, Delivery and Installation of Network Video Recorder |
IValue Technologies Corporation |
NP-Small Value Procurement |
PO No. 10-423-22 |
₱72,500.00 |
10/21/2022 |
| Periodic Maintenance of Airconditioning Unit of Toyota Innova |
Toyota Quezon Avenue, Inc. |
Direct Contracting |
PO No. 10-424-22 |
₱15,212.98 |
10/20/2022 |
| Periodic Maintenance of Air Conditioning Unit of Toyota Innova |
Toyota Quezon Avenue, Inc. |
Direct Contracting |
PO No. 10-425-22 |
₱15,212.98 |
10/21/2022 |
| Supply and Delivery of Office and Janitorial supplies for Tacloban Satellite Office |
Leyte Paperworld |
NP-Small Value Procurement |
PO No. 10-426-22 |
₱64,803.00 |
10/24/2022 |
| Supply and delivery of office and janitorial supplies for Surigao Satellite Office |
Biologic Computer STore and Services |
NP-Small Value Procurement |
PO No. 10-427-22 |
₱18,634.00 |
10/24/2022 |
| Supply and Delivery of Ink for Tacloban Satellite Office |
DRJ Office and Schol Supplies Trading |
NP-Small Value Procurement |
PO No. 10-428-22 |
₱7,330.00 |
10/24/2022 |
| Supply and Delivery of Ink for Zamboanga Satellite Office |
Z.C. Paperline and Computer Stationers |
NP-Small Value Procurement |
PO No. 10-429-22 |
₱6,330.00 |
10/24/2022 |
| Supply and Delivery of Ink for Dagupan Satellite Office |
Zab Enterprises Inc. |
NP-Small Value Procurement |
PO No. 10-430-22 |
₱9,900.00 |
10/25/2022 |
| Provision of Janitorial Manpower Services |
Energy Manpower Services Inc |
NP-Small Value Procurement |
PO No. 10-431-22 |
₱980,756.98 |
10/24/2022 |
| Supply and Delivery of Ink for Zamboanga Satellite Office |
Z.C. LM Enterprises |
NP-Small Value Procurement |
PO No. 10-432-22 |
₱7,080.00 |
10/24/2022 |
| Supply and Delivery of Ink for Main Office |
AE Samonte Merchandise |
NP-Small Value Procurement |
PO No. 10-433-22 |
₱12,820.00 |
10/24/2022 |
| Supply and Delivery of Nation Flags and Flagpoles |
Atlas Super Flags |
NP-Small Value Procurement |
PO No. 10-435-22 |
₱34,960.00 |
10/25/2022 |
| Supply and Delivery of Ink for Tacloban Satellite Office |
DRJ Office and School Supplies Trading |
NP-Small Value Procurement |
PO No. 10-436-22 |
₱7,330.00 |
10/25/2022 |
| Supply and Delivery of Ink for Surigao Satellite Office |
Biologic Computer Store and Services |
NP-Small Value Procurement |
PO No. 10-437-22 |
₱18,634.00 |
10/25/2022 |
| Periodic Maintenance of Air Conditioning Unit of Toyota Hi-Ace |
HSH Auto Rebuilders |
NP-Small Value Procurement |
PO No. 10-438-22 |
₱15,900.00 |
10/26/2022 |
| Supply and Delivery of PVC Smart Card |
Smartech Solutions Philippines Incorporation |
NP-Small Value Procurement |
PO No. 10-440-22 |
₱3,500.00 |
10/27/2022 |
| Provision for Installation of Various Electrical Works and Repair of Floor Tiles in the Lobby Area |
Azeron Trading and Builders |
NP-Small Value Procurement |
PO No. 10-441-22 |
₱48,984.08 |
10/27/2022 |
| Supply and Delivery of Ink for Bacolod Satellite Office |
Best Choice Enterprises |
NP-Small Value Procurement |
PO No. 10-442-22 |
₱15,500.00 |
10/27/2022 |
| Provision of services for the administration of online psychometric exams for candidates for appointment/promotion |
People Dynamics, Inc. |
NP-Small Value Procurement |
PO No. 10-443-22 |
₱153,640.00 |
10/28/2022 |
| Supply and Delivery of Office and Janitorial Supplies for Zamboanga Satellite Office |
Z.C. Paperline and Computer Stationers |
NP-Small Value Procurement |
PO No. 11-444-22 |
₱58,594.00 |
11/2/2022 |
| Repair of Air Conditioning Unit of Toyota Innova |
HSH Auto Rebuilders |
NP-Small Value Procurement |
PO No. 11-445-22 |
₱29,950.00 |
11/2/2022 |
| Periodic Preventive Maintenance of Nissan Van |
Vetter Trading and Auto Supply Co. |
NP-Small Value Procurement |
PO No. 11-446-22 |
₱20,900.00 |
11/2/2022 |
| Periodic Preventive maintenance, repair of air-conditioning unit and replacement of various parts of Isuza Elf |
Route 66 Enterprises Inc. |
NP-Small Value Procurement |
PO No. 11-447-22 |
₱58,800.00 |
11/2/2022 |
| Supply and Delivery of Ink in Cebu Satellite Office |
Best Choice Enterprises |
NP-Small Value Procurement |
PO No. 11-448-22 |
₱5,520.00 |
11/3/2022 |
| Supply and Delivery of OVP Anniversary Polo Shirt |
AJY Embroidery |
NP-Small Value Procurement |
PO No. 11-449-22 |
₱118,390.00 |
11/4/2022 |
| Periodic Preventive Maintenance of Airconditioning Unit of Mitsubishi L300 FB Van |
CT Citimotors Inc |
Direct Contracting |
PO No. 11-451-22 |
₱7,740.00 |
11/8/2022 |
| Repair of Brake System and Full Auto Detailing of Land Cruiser |
Automobil Sport Corp. |
NP-Emergency Cases |
PO No. 11-452-22 |
₱47,475.00 |
11/8/2022 |
| Supply and Delivery of Flag Pins for OVP Employees |
Lat Artworks Incorporated |
NP-Small Value Procurement |
PO No. 11-453-22 |
₱40,000.00 |
11/9/2022 |
| Supply and Delivery of Office and Janitorial Supplies for Bacolod satellite Office |
Bacolod China Mart Inc |
NP-Small Value Procurement |
PO No. 11-454-22 |
₱79,327.00 |
11/9/2022 |
| Supply and Delivery of Corporate Giveaways for Government Officials |
Fisher Retail Inc. |
NP-Small Value Procurement |
PO No. 11-455-22 |
₱130,764.00 |
11/10/2022 |
| Supply, Delivery and Installation of Motor Vehicle Tires |
Autophil Marketing Corp. |
NP-Small Value Procurement |
PO No. 11-456-22 |
₱25,800.00 |
11/10/2022 |
| Provision of air ducting in Holding Room |
Azeron Trading and Builders |
NP-Small Value Procurement |
PO No. 11-458-22 |
₱20,088.67 |
11/11/2022 |
| Improvement of Aircon Supply at Server Room and Installation of Televisions |
Azeron Trading and Builders |
NP-Small Value Procurement |
PO No. 11-461-22 |
₱48,838.45 |
11/14/2022 |
| Supply and Delivery of Documentary Brown Envelope with Print |
Art Angel Printshop Commercial Quest Inc |
NP-Small Value Procurement |
PO No. 11-462-22 |
₱57,250.00 |
11/14/2022 |
| Repair of Airconditioning Unit of Mitsubishi L300 FB Van |
HSH Auto Rebuilders |
NP-Small Value Procurement |
PO No. 11-463-22 |
₱19,450.00 |
11/15/2022 |
| Supply and Delivery of Ink for Davao Satellite Office |
Best Choice Enterprises |
NP-Small Value Procurement |
PO No. 11-463A-22 |
₱27,600.00 |
11/15/2022 |
| Supply and Delivery of Corporate Gifts for Strategic Partners and External Stakeholders |
Zioneyes General Merchandise |
NP-Small Value Procurement |
PO No. 11-463B-22 |
₱820,500.00 |
11/15/2022 |
| Supply and Delivery of Ink for Davao Satellite Office |
Gakken Philippines Inc |
NP-Small Value Procurement |
PO No. 11-463C-22 |
₱21,500.00 |
11/15/2022 |
| Supply, Delivery and Installation of Frosted Glass Sticker |
De-Aces Office Enterprise |
NP-Small Value Procurement |
PO No. 11-464-22 |
₱24,750.00 |
11/15/2022 |
| Reupholstery of Sofas in Executive Area |
Alvarez Upholstery and Curtain Shop |
NP-Small Value Procurement |
PO No. 11-465-22 |
₱56,600.00 |
11/16/2022 |
| Periodic Preventive Maintenance of Toyota Innova |
HSH Auto Rebuilders |
NP-Small Value Procurement |
PO No. 11-468-22 |
₱7,875.00 |
11/21/2022 |
| Replacement of Brake Pad and Shoe of Toyota Hi-Ace Commuter Van |
Autophil Marketing Corp. |
NP-Small Value Procurement |
PO No. 11-471-22 |
₱7,000.00 |
11/22/2022 |
| Supply and Delivery of Office and Janitorial Supplies for Surigao Satellite Office |
J/A Office Supplies and Equipment Trading |
NP-Small Value Procurement |
PO No. 11-473-22 |
₱64,157.00 |
11/22/2022 |
| Supply and Delivery of Community Based Inabel and Tnalac Weaved Fabric |
Davao City RIC-IP Women's Association |
NP-Community Participation |
PO No. 11-474-22 |
₱2,236,500.00 |
11/22/2022 |
| Supply and Delivery of Looseleaf Cover |
AE Samonte Merchandise |
NP-Small Value Procurement |
PO No. 11-477-22 |
₱27,000.00 |
11/28/2022 |
| Supply and Delivery of Face Mask |
Lean and Pykes Pharmacy and General Merchandise |
NP-Small Value Procurement |
PO No. 11-478-22 |
₱51,520.00 |
11/28/2022 |
| Provision of Health Check Services for the Existing Air-Conditioning Units |
Vertiv (Philippines), Inc. |
NP-Small Value Procurement |
PO No. 11-480-22 |
₱37,752.00 |
11/28/2022 |
| Subscription Renewal of Creative Cloud Apps Plan |
First Datacorp. |
NP-Small Value Procurement |
PO No. 11-481-22 |
₱135,800.00 |
11/29/2022 |
| Supply and Delivery of Packaging for OVP Corporate Gifts |
Zioneyes General Merchandise |
NP-Small Value Procurement |
PO No. 12-482-22 |
₱58,200.00 |
12/1/2022 |
| Supply and Delivery of Office and Janitorial Supplies |
Hartee Commercial |
Shopping |
PO No. 12-483-22 |
₱378,088.25 |
12/2/2022 |
| Provision of Security Services |
CDCP Security Agency, Corp. |
NP-Small Value Procurement |
PO No. 12-484-22 |
₱993,074.71 |
12/2/2022 |
| Catering Services for OVP Year-End Event |
Oini Cuisine |
NP-Small Value Procurement |
PO No. 12-485-22 |
₱234,849.80 |
12/7/2022 |