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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
|
| Supply, Delivery and Installation of Steel Rack for Cagayan Valley Satellite Office
|
KC'S OFFICE AND SCHOOL SUPPLIES
|
NP- Small Value Procurement
|
PO No. 03-082-25
|
₱21,000.00
|
3/03/2025
|
| Supply and Delivery of Eid Al-Fitr Greeting Cards with Envelope
|
Printrade Society Printers, Inc.
|
NP- Small Value Procurement
|
PO No. 03-083-25
|
₱32,640.00
|
3/03/2025
|
| Supply and Delivery of Office and Janitorial Supplies for Western Mindanao Satellite Office for the months of March and April 2025
|
Z.C. Paperline and Computer Stationers
|
NP- Small Value Procurement
|
PO No. 03-084-25
|
₱15,064.00
|
3/03/2025
|
| Change Oil of Light Van Truck of Southern Mindanao Satellite Office
|
Investiture Corp. | NP- Small Value Procurement
|
PO No. 03-085-25
|
₱11,520.00
|
3/03/2025
|
| Change Oil of Foton Transvan of Southern Mindanao Satellite Office
|
INVESTITURE CORP.
|
NP- Small Value Procurement
|
PO No. 03-086-25
|
₱9,090.00
|
3/04/2025
|
| Change Oil & Periodic Preventive Maintenance of Toyota Innova
|
Vetter Trading And Auto Supply Co.
|
NP- Small Value Procurement
|
PO No. 03-087-25
|
₱9,100.00
|
3/04/2025
|
| Dismantling and Relocation of CCTV System for Cagayan Valley Satellite Office
|
Uprise IT Solutions
|
NP- Small Value Procurement
|
PO No. 03-089-25
|
₱8,000.00
|
3/04/2025
|
| Vehicle Rental for the OVP Engagements at Sultan Kudarat on March 5-6, 2025
|
DIVERCITY AQUASPORTS AND INLAND TOURS
|
NP- Small Value Procurement
|
PO No. 03-090-25
|
₱17,000.00
|
3/04/2025
|
| Periodic Preventive Maintenance of Toyota Hi Ace
|
JDL INCORPORATED
|
NP- Small Value Procurement
|
PO No. 03-091-25
|
₱17,170.00
|
3/05/2025
|
| Periodic Preventive Maintenance of Toyota Hi Ace
|
PATRICK MARK CAR CARE CENTER
|
NP- Small Value Procurement
|
PO No. 03-092-25
|
₱46,450.00
|
3/05/2025
|
| Replacement of Horn and Electrical Works for Mitsubishi Canter Truck
|
Iloilo Lucky and Supply, Inc.
|
NP- Small Value Procurement
|
PO No. 03-093-25
|
₱16,510.00
|
3/07/2025
|
| Vehicle Rental for the Gender Sensitivity Training and Araw ng Davao
|
5'S Car Rental
|
NP- Small Value Procurement
|
PO No. 03-094-25
|
₱30,000.00
|
3/07/2025
|
| Supply and Delivery of Eid-Al-Adha Greeting Cards with Envelope
|
Printrade Society Printers, Inc.
|
NP- Small Value Procurement
|
PO No. 03-095-25
|
₱32,640.00
|
3/07/2025
|
| Supply and Delivery of Office and Janitorial Supplies of BARMM Satellite Office
|
Al- Meezaan Consumer Goods Trading | NP- Small Value Procurement
|
PO No. 03-096-25
|
₱37,035.60
|
3/07/2025
|
| Supply, Delivery and Installation of Roller Blinds
|
Zenith Premier Enterprises Inc. | NP- Small Value Procurement
|
PO No. 03-097-25
|
₱108,224.14
|
3/10/2025
|
| Supply and Delivery of Office and Janitorial Supplies for OVP Bicol Satellite Office for the month of April and May 2025
|
Banbee Commercial Co., Inc.
|
NP- Small Value Procurement
|
PO No. 03-099-25
|
₱9,610.00
|
3/10/2025
|
| Repair of Air-Conditioning Unit for Disaster Operations Center
|
TCES Tower Cool Enterprise Inc.
|
NP- Small Value Procurement
|
PO No. 03-100-25
|
₱25,000.00
|
3/10/2025
|
| Supply and Delivery of Various Multimedia Equipment and Accessories
|
FGGC Trading
|
NP- Small Value Procurement
|
PO No. 03-101-25
|
₱674,211.00
|
3/10/2025
|
| Provision of Printing with Layout and Design Services for OVP 2024 Accomplishment Report
|
Innovation Printshoppe Inc.
|
NP- Small Value Procurement
|
PO No. 03-103-25
|
₱453,645.00
|
3/11/2025
|
| Vehicle Rental for the Gender Sensitivity Training and Local Engagement in Davao City
|
DIVERCITY AQUASPORTS AND INLAND TOURS
|
NP- Small Value Procurement
|
PO No. 03-104-25
|
₱43,500.00
|
3/11/2025
|
| Supply and Delivery of Kyocera Toner for the Existing Copier in Southern Mindanao Satellite Office
|
Philcopy Corporation | Direct Contracting |
PO No. 03-105-25
|
₱22,050.00
|
3/11/2025
|
| Supply and Delivery of Ink for Southern Mindanao Satellite Office (Lot 1)
|
3-Colours Office Supplies Depot
|
NP- Small Value Procurement
|
PO No. 03-106-25
|
₱6,300.00
|
3/11/2025
|
| Supply and Delivery of Ink for Southern Mindanao Satellite Office (Lot 2)
|
LIMEINK TRADING AND SERVICES
|
NP- Small Value Procurement
|
PO No. 03-107-25
|
₱11,754.00
|
3/11/2025
|
| Provision of Packed Meals for the Local Engagement in Davao City | D' Paragon AA Corp. | NP- Small Value Procurement
|
PO No. 03-108-25
|
₱62,500.00
|
3/13/2025
|
| Supply and Delivery of Ink adn Maintenance Box for OVP Central Office for the Month of April to May 2025 (Lot 2)
|
Amada Enterprises
|
NP- Small Value Procurement
|
PO No. 03-109-25
|
₱25,000.00
|
3/14/2025
|
| Supply and Delivery of Office and Janiatorial Supplies for Western Mindanao Satellite Office for the months of May and June 2025
|
Z.C. Paperline and Computer Stationers
|
NP- Small Value Procurement
|
PO No. 03-110-25
|
₱15,995.00
|
3/13/2025
|
| Supply and Delivery of Toners for the existing Multipurpose Copier in PNI Satellite Office for the months of May and June 2025
|
Teng Hwa Trading Co., Inc
|
Direct Contracting |
PO No. 03-111-25
|
₱22,050.00
|
3/17/2025
|
| Supply, Delivery and Installation of Dashcam and CCTV for OVP Vehicles
|
Ulytech Trading
|
NP- Small Value Procurement
|
PO No. 03-113-25
|
₱87,525.00
|
3/21/2025
|
| Preventive Maintenance of Mitsubishi L300 of the BARMM Satellite Office
|
Karasia Inc
|
Direct Contracting
|
PO No. 03-114-25
|
₱17,905.00
|
3/24/2025
|
| Periodic Preventive Maintenance of Mitsubishi Canter Food Truck
|
Patrick Mark Car Care Center
|
NP- Small Value Procurement
|
PO No. 03-115-25
|
₱40,880.00
|
3/24/2025
|
| Vehicle Rental for Magnegosyo Ta 'Day Orientation in Misamis Oriental and Bukidnon on March 25-28, 2025
|
Divercity Aquasports and Inland Tours
|
NP- Small Value Procurement
|
PO No. 03-116-25
|
₱35,000.00
|
3/24/2025
|
| Periodic Preventive Maintenance and Cleaning of Air Conditioning unit of Isuzu Elf Dropside Truck
|
Patrick Mark Car Care Center
|
NP- Small Value Procurement
|
PO No. 03-117-25
|
₱37,850.00
|
3/24/2025
|
| Relocation of Existing Biometrics and Digital Clock of Caraga Satellite Office
|
Onetimeclock Company
|
NP- Small Value Procurement
|
PO No. 03-118-25
|
₱54,880.00
|
3/25/2025
|
| Provision of Snacks for Pagbabago Tree Planting Activity in the Municipality of Santa Magdalena, Sorsogon on March 28, 2025
|
Sahara's Funhauz & Catering Services
|
NP- Small Value Procurement
|
PO No. 03-119-25
|
₱40,000.00
|
3/26/2025
|
| Supply and Installation of Internet Connection for MPRD Davao
|
Converge Information and Communications Solutions Inc
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NP- Small Value Procurement
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PO No. 03-120-25
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₱224,400.00
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3/26/2025
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| Periodic Preventive Maintenance of Toyota Innova
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JDL Incorporated
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NP- Small Value Procurement
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PO No. 03-121-25
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₱10,673.00
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3/27/2025
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| Supply and Delivery of Office and Janitorial Supplies for OVP Central Office
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Ban Bee Commercial Co., Inc
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Shopping |
PO No. 03-123-25
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₱203,372.00
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3/31/2025
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| Rehabilitaion Works for BARMM Satellite Office
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O.I Architectural Services
|
NP- Small Value Procurement
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PO No. 04-124-25
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₱255,000.00
|
4/02/2025
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| Supply and Delivery of TV Stand
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FGCC Trading
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NP- Small Value Procurement
|
PO No. 04-125-25
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₱5,999.00
|
4/03/2025
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| Supply, Delivery and Installation of Spare Parts for the Repair of Kyocera Photocopier
|
Philcopy Corporation
|
Direct Contracting |
PO No. 04-126-25
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₱51,438.00
|
4/04/2025
|
| Change oil of Mitsubishi Canter of Southern Minadanao Satellite Office
|
Investiture Corporation
|
NP- Small Value Procurement
|
PO No. 04-127-25
|
₱9,900.00
|
4/07/2025
|
| Supply and Delivery of Office and Janitorial Supplies for PNI Satellite Office for the months of May and June 2025
|
JT & Sons Trading Corporation
|
NP- Small Value Procurement
|
PO No. 04-128-25
|
₱10,560.00
|
4/08/2025
|
| Perioidic Preventive Maintenance of Mitsubishi L300 FB Van
|
Freeway Motor Sales of Cabanatuan Corp.
|
Direct Contracting
|
PO No. 04-129-25
|
₱12,845.92
|
4/08/2025
|
| Supply and Delivery of Office and Janitorial Supplies for Sothern Mindanao Satellite Office
|
GH Max Corporation
|
NP- Small Value Procurement
|
PO No. 04-130-25
|
₱14,358.75
|
4/08/2025
|
| General Pest Control Services for Disaster Operations Center
|
Q & L Pest Control Services
|
NP- Small Value Procurement
|
PO No. 04-131-25
|
₱62,700.00
|
4/10/2025
|
| Disinfection Services for Disaster Operations Center
|
Q & L Pest Control Services
|
NP- Small Value Procurement
|
PO No. 04-132-25
|
₱57,000.00
|
4/10/2025
|
| Replacement of brake Drum, Wheel Cylinder and Stud Bolt of Mitsubishi Canter
|
Patrick Mark Car Care Center
|
NP- Small Value Procurement
|
PO No. 04-133-25
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₱12,800.00
|
4/10/2025
|
| Supply and Delivery of Kyocera Toner for the Exisitng Multi-Purpose Copier in Cebu, Bohol and Siquijor Satellite Office
|
Philcopy Corporation
|
Direct Contracting
|
PO No. 04-134-25
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₱22,050.00
|
4/11/2025
|
| Preventive Maintenance of Toyota Innova
|
H.C.C. Trading and Services Corp
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NP- Small Value Procurement
|
PO No. 04-135-25
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₱8,500.00
|
4/11/2025
|
| Aircon Cleaning for Mitsubishi L300 of Caraga Satellite Office
|
Fast Autoworld Philippines Corp.
|
Direct Contracting
|
PO No. 04-136-25
|
₱18,568.05
|
4/11/2025
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Change oil of Mitsubishi Canter of Southern Minadanao Satellite OfficeChange oil of Mitsubishi Canter of Southern Minadanao Satellite Office |