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Alternative Mode Procurement - 2025
|
Name of Project |
Name of Supplier |
Mode of Procurement |
Contract No. |
Contract Price |
Contract Date |
| Supply and Delivery of Inks for the Month of February and March 2025 for BARMM Satellite Office | Al-Meezaan Consumer Goods Trading | NP- Small Value Procurement |
PO No. 01-001-25
|
₱10,250.00
|
1/10/2025
|
| Periodic Preventive Maintenance of Pick Up | Investiture Corporation | NP- Small Value Procurement |
PO No. 01-002-25
|
₱7,250.00
|
1/10/2025
|
| Vehicle Rental for the Relief Operation in the Provinces of Negros Officental and Oriental on January 14-18, 2025 | 7SQ OPC | NP- Small Value Procurement |
PO No. 01-003-25
|
₱65,535.00
|
1/13/2025
|
| Periodic Preventive Maintenance of Mitsubishi L300 | Fast Autoworld Philippines Corporation - Tacloban City (Mitsubishi Motors-Tacloban) | Direct Contracting |
PO No. 01-004-25
|
₱12,575.01
|
1/14/2025
|
| Periodic Preventive Maintenance of Toyota Tourer | Automobil Sport Corp. | NP- Emergency Cases |
PO No. 01-005-25
|
₱28,040.00
|
1/14/2025
|
| General Pest Control Services for OVP Central Office | D-Three Pest Management Services | NP- Small Value Procurement |
PO No. 01-006-25
|
₱134,750.00
|
1/16/2025
|
| Supply and Delivery of Inks for PNI Satellite Office the Months of February and March 2025 | JT & Sons Trading Corporation | NP- Small Value Procurement |
PO No. 01-007-25
|
₱5,200.00
|
1/16/2025
|
| Periodic Preventive Maintenance of Toyota Hi-Ace | Toyota Quezon Avenue, Inc. | Direct Contracting |
PO No. 01-010-25
|
₱30,906.55
|
1/17/2025
|
| Periodic Preventive Maintenance of Toyota Hilux | Toyota Quezon avenue, Inc. | Direct Contracting |
PO No. 01-011-25
|
₱12,142.25
|
1/17/2025
|
| Quarterly Comprehensive Maintenance Service for Air Conditioning Units | Tces Tower Cool Enterprise Inc. | NP- Small Value Procurement |
PO No. 01-012-25
|
₱60,000.00
|
1/17/2025
|
| Provision of Birthday Cards with White Envelope for February to December 2025 | Love the Children Foundation, Inc | NP- Small Value Procurement |
PO No. 01-013-25
|
₱900,000.00
|
1/20/2025
|
| Periodic Preventive Maintenance of FUSO Wing Van | Alpine Motors Corporation | Direct Contracting |
PO No. 01-014-25
|
₱44,000.00
|
1/20/2025
|
| Periodic Preventive Maintenance of Mitsubishi Montero | CT Citimotors, Inc | Direct Contracting |
PO No. 01-015-25
|
₱6,712.36
|
1/20/2025
|
| Periodic Preventive Maintenance of Mitsubishi L300 FB Van | CT Citimotors, Inc | Direct Contracting |
PO No. 01-016-25
|
₱9,048.00
|
1/20/2025
|
| Periodic Preventive Maintenance of Mitsubishi L300 FB Van | Avescor Motors of Bacolod, Inc. | Direct Contracting |
PO No. 01-018-25
|
₱22,102.00
|
1/20/2025
|
| Periodic Preventive Maintenance of Toyota Hi-Ace | Toyota Quezon Ave., Inc | Direct Contracting |
PO No. 01-019-25
|
₱30,906.55
|
1/22/2025
|
| Provision of Insurance for OVP Vehicle - Nissan Urban | Philippine British Assurance Company Inc | NP- Small Value Procurement |
PO No. 01-020-25
|
₱17,293.85
|
1/22/2025
|
| Periodic Preventive Maintenance of Toyota Hi Ace | JDL Incorporated | NP- Small Value Procurement |
PO No. 01-021-25
|
₱8,741.00
|
1/24/2025
|
| Periodic Preventive Maintenance of Toyota Land Cruiser | Automobil Sport Corp. | NP- Emergency Cases |
PO No. 01-022-25
|
₱42,845.00
|
1/24/2025
|
| Repair of Under Chassis and Replacement of Various Parts of Toyota Hi-Ace Commuter Van | Vetter Trading and Auto Services | NP- Small Value Procurement |
PO No. 01-023-25
|
₱57,600.00
|
1/27/2025
|
| One (1) Year Warranty Subscription of Existing PEPlink Router of OVP Central Office | Konek It Network Technologies, Inc. | NP- Small Value Procurement |
PO No. 01-024-25
|
₱195,330.00
|
1/28/2025
|
| Supply and Delivery of Purified Drinking Water | MSDR Water Refilling Station | NP- Small Value Procurement |
PO No. 01-025-25
|
₱220,000.00
|
1/28/2025
|
| Supply and Delivery of Digital Voice Audio Recorder Equipment | FGGC Trading | NP- Small Value Procurement |
PO No. 01-026-25
|
₱8,532.00
|
1/30/2025
|
| Supply, Delivery and Installation of Retractable Heavy Duty Tent for OVP-Disaster Operations Center | Fabrimetrics Phils., Inc. | NP- Small Value Procurement |
PO No. 01-027-25
|
₱16,600.00
|
1/30/2025
|
| Preventive Maintenance & Change Oil of Pick Up of Southern Mindanao Satellite Office | Investiture Corp. | NP- Small Value Procurement |
PO No. 01-028-25
|
₱11,520.00
|
1/31/2025
|
| Change Oil and Replacement of Brake Shoe of Mitsubishi L300
|
JDL Incorporated
|
NP- Small Value Procurement
|
PO No. 01-029-25
|
₱18,020.00
|
1/31/2025
|
| Deep Cleaning, Decontamination and Disinfection of Carpet and Upholstery | Advanced Cleaning & Restoration Technologies, Inc | NP- Small Value Procurement |
PO No. 01-030-25
|
₱676,000.00
|
1/31/2025
|
| Disinfection Services for OVP Central Office | Q & L Pest Control Services | NP- Small Value Procurement |
PO No. 01-031-25
|
₱68,400.00
|
1/31/2025
|
| Preventive Maintenance of Toyota Hi Ace | Toyota Quezon Avenue, Inc. | Direct Contracting |
PO No. 01-032-25
|
₱12,142.25
|
1/31/2025
|
| Provision of Insurance for OVP Vehicles | Philippine British Assurance Company Inc | NP- Small Value Procurement |
PO No. 02-034-25
|
₱58,692.59
|
2/4/2025
|
| Supply and Delivery of Kyoceea Toner No. TK-8550, TK-5829 and TK-7220 | Philcopy Corporation | Direct Contracting |
PO No. 02-035-25
|
₱589,485.00
|
2/4/2025
|
| Quarterly Preventive Maintenance of Air Conditioning Unit of OVP Disaster Operations Center |
TCES Tower Cool Enterprise Inc. |
NP- Small Value Procurement |
PO No. 02-036-25
|
₱51,200.00
|
2/5/2025
|
| Supply, Delivery and Installation of Tint for Faw Tiger Truck and Foton Transvan | Investiture Corp | NP- Small Value Procurement |
PO No. 02-037-25
|
₱28,500.00
|
2/5/2025
|
| Supply, Delivery and Installation of Spare Parts for the Repair of Kyocera Photocopier | Philcopy Corporation | Direct Contracting |
PO No. 02-038-25
|
₱158,420.00
|
2/6/2025
|
| Preventive Maintenance for the Existing PABX System | Ivalue Technolies Corporation | NP- Small Value Procurement |
PO No. 02-039-25
|
₱220,000.00
|
2/6/2025
|
| Supply and Delivery of Refreshments for Clients | Fisher Retail, Inc. | NP- Small Value Procurement |
PO No. 02-040-25
|
₱62,730.00
|
2/6/2025
|
| Relocation of Existing CCTV System of Western Mindanao Satellite Office | IVT General Marketing | NP- Small Value Procurement |
PO No. 02-041-25
|
₱33,500.00
|
2/6/2025
|
| Supply and Delivery of Office and Janitorial Supplies for OVP Central Office | Clockwerk Marketing Inc | Shopping |
PO No. 02-042-25
|
₱368,182.00
|
2/6/2025
|
| Truck Rental for Transportation of 1,000 Relief Boxes and 10 Sacks of Ecobag | Crest Forwarder Inc. | NP- Small Value Procurement |
PO No. 02-043-25
|
₱148,000.00
|
2/7/2025
|
| One Year Subscription of Bitdefender GravityZone - Business Security License | Global Transco ICT Solutions OPC | NP- Small Value Procurement |
PO No. 02-044-25
|
₱550,636.92
|
2/10/2025
|
| Relocation of Existing Biometrics of Western Mindanao Satellite Office | OneTimeClock Company | NP- Small Value Procurement |
PO No. 02-045-25
|
₱53,760.00
|
2/10/2025
|
| Supply and Delivery of Newspaper | Asia/Pacific Circulation Exponents, Inc. | NP- Small Value Procurement |
PO No. 02-046-25
|
₱17,505.50
|
2/11/2025
|
| Preventive Maintenance of Mitsubishi Canter Truck | Iloilo Lucky Auto Supply, Inc. | NP- Small Value Procurement |
PO No. 02-047-25
|
₱6,800.00
|
2/11/2025
|
| Repair Air Conditioner of Nissan NV350 UR | Patrick Mark Car Care Center | NP- Small Value Procurement |
PO No. 02-048-25
|
₱15,300.00
|
2/12/2025
|
| Subscription of Web Based Application Software Plan for Portable Document Format (PDF) compatible with Microsoft Teams | Commerce First, Inc. | NP- Small Value Procurement |
PO No. 02-051-25
|
₱447,579.00
|
2/12/2025
|
| Supply, Delivery and Installation of Motor Vehicle Tires | JDL Incorporated | NP- Small Value Procurement |
PO No. 02-052-25
|
₱38,700.00
|
2/13/2025
|
| Supply, Delivery and Installation of Motor Vehicle Tires | JDL Incorporated | NP- Small Value Procurement |
PO No. 02-053-25
|
₱33,912.50
|
2/13/2025
|
| Supply and Delivery of Customized Cabinet
|
Group Perspective Inc.
|
NP- Small Value Procurement
|
PO No. 02-055-25
|
₱13,066.67
|
2/14/2025
|
|
Supply and Delivery of Handtrucks, Pushcarts and Shelves for OVP Disaster Operation Center |
O PLUS C EXPRESS CORP.
|
NP- Small Value Procurement
|
PO No. 02-056-25
|
₱79,880.00
|
2/14/2025
|
| Supply, Delivery and Instalaltion of Tires for Toyota Innova | JDL INCORPORATED | NP- Small Value Procurement |
PO No. 02-057-25
|
₱29,696.00
|
2/14/2025
|
| Truck Rental for Transportation of Relief items to BARMM Satellite Office | Crest Forwarder Inc. | NP- Small Value Procurement |
PO No. 02-058-25
|
₱180,000.00
|
2/17/2025
|
| Vehicle Rental for the Relief Operations in the Province of Puerto Princesa, Palawan | PALAWONDERFUL ADVENTURES TRAVEL AND TOURS | NP- Small Value Procurement |
PO No. 02-059-25
|
₱99,000.00
|
2/17/2025
|
| Supply, Delivery and Instalaltion of Tires for Toyota Hi Ace | JDL INCORPORATED | NP- Small Value Procurement |
PO No. 02-060-25
|
₱38,700.00
|
2/17/2025
|
| Replacement of Stabilizer Bar Brushing, Brake Shoe, Brake Pads for Toyota Hi Ace | INVESTITURE CORP. | NP- Small Value Procurement |
PO No. 02-061-25
|
₱19,260.00
|
2/17/2025
|
| Preventive Maintenance of Mitsubishi L300 of the Southern Mindanao Satellite Office | KARASIA INC. | Direct Contracting |
PO No. 02-062-25
|
₱19,438.75
|
2/17/2025
|
| Supply and Delivery of 7,500 Commercial Rice to Puerto Princesa, Palawan | MOVING GOODS TRADING | NP- Emergency Cases |
PO No. 02-063-25
|
₱3,750,000.00
|
2/18/2025
|
| Provision of Services for the Administration of Online Psychometric Exams for Candidates for Appointment/Promotion | People Dynamics, Inc. | NP- Small Value Procurement |
PO No. 02-064-25
|
₱289,344.00
|
2/18/2025
|
| Preventive Maintenance and Cleaning of Air Conditioner for Toyota Hi Ace | Patrick Mark Car Care Center | NP- Small Value Procurement |
PO No. 02-065-25
|
₱23,400.00
|
2/19/2025
|
| Supply, Delivery and Installation of New Fire Extinguisher for MPRD Davao Office | Cristy Industrial Traders OPC | NP- Small Value Procurement |
PO No. 02-066-25
|
₱5,100.00
|
2/19/2025
|
| Supply, Delivery, and Installation of Spare Part and Repair of KYOCERA Photocopier TASKALFA 4012
|
Philcopy Corporation
|
Direct Contracting |
PO No. 02-068-25
|
₱29,673.00
|
2/20/2025
|
| Supply and Delivery of Office and Janitorial Supplies for Cebu, Bohol and Siquijor Satellite Office for the month of March and April 2025
|
Triple-K Non-Specialized Wholesale Trading
|
NP- Small Value Procurement
|
PO No. 02-069-25
|
₱11,190.00
|
2/21/2025
|
| Periodic Preventive Maintenance of Toyota Innova
|
Vetter Trading And Auto Supply Co.
|
NP- Small Value Procurement
|
PO No. 02-070-25
|
₱8,900.00
|
2/21/2025
|
| Supply and Delivery of Lateral Cabinet
|
New A.G. Stylist Furniture
|
NP- Small Value Procurement
|
PO No. 02-071-25
|
₱11,725.00
|
2/21/2025
|
| Supply and Delivery of Looseleaf | AE Samonte Merchandise | NP- Small Value Procurement |
PO No. 02-072-25
|
₱111,240.00
|
2/24/2025
|
| Supply and Delivery of Polo Shirts for Women's Month | Zioneyes General Merchandise | NP- Small Value Procurement |
PO No. 02-073-25
|
₱178,650.00
|
2/24/2025
|
| Repair of Mitsubishi L300 of Caraga Satellite Office | Fast Autoworld Philippines Corp. | Direct Contracting |
PO No. 02-074-25
|
₱34,411.97
|
2/24/2025
|
| Periodic Preventive Maintenance of Toyota Innova | JDL Incorporated | NP- Small Value Procurement |
PO No. 02-075-25
|
₱8,486.00
|
2/24/2025
|
| Replacement of O Ring, Intercooler Hose of Mitsubishi L300 FB Van | Avescor Motors of Bacolod Inc. | Direct Contracting |
PO No. 02-076-25
|
₱2,400.00
|
2/24/2025
|
| Supply and Delivery of Office and Janitorial Supplies for PNI Satellite Office for the months of March and April 2025 | Four J Office Supplies | NP- Small Value Procurement |
PO No. 02-078-25
|
₱20,900.00
|
2/26/2025
|
| Preventive Maintenance of Mitsubishi L300 FB Van | Zamboanga Motors, Inc. | Direct Contracting |
PO No. 02-079-25
|
₱25,780.00
|
2/26/2025
|
| Preventive Maintenance for Mitsubishi L300 of Caraga Satellite Office | FAST AUTOWORLD PHILIPPINES CORPORATION | Direct Contracting |
PO No. 02-080-25
|
₱24,283.98
|
2/26/2025
|
| Supply, Delivery and Installation of Spare Part of KYOCERA Photocopier TASKALFA 4012I
|
Philcopy Corporation
|
Direct Contracting
|
PO No. 02-081-25
|
₱25,743.00
|
2/27/2025
|
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Contract of Lease
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Highly Technical Consultant
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Contact No. |
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Duration |
Description |
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