| NOA No. | Project Name | Name of Winning Bidder/Suplier | Awarded Amount | Date Received | Download Attachments |
|---|---|---|---|---|---|
| NOA 26-0288 | Supply & delivery of 500 pcs. Laparotomy pack & etc. | Josmef Enterprises | P1,699,925.00 | 03/30/2026 | View |
| NOA 26-0339 | ITB 26-0040 – Supply & delivery of 28,726 liters Diesoline & etc. | Agreda Shell Station | P2,291,135.00 | 04/07/2026 | View |
| NOA 26-0340 | ITB 26-0041 – Supply & delivery of 32,290 liters Diesoline | Agreda Shell Station | P2,098,850.00 | 04/07/2026 | View |
| NOA 26-0341 | ITB 26-0042 – Supply & delivery of 46,140 liters Diesoline | Agreda Shell Station | P2,999,100.00 | 04/07/2026 | View |
| NOA 26-0270 | ITB 26-0028 – Supply & delivery of 1 unit Passenger Van, Single Cab, Brandnew, 4 x 4 | Angcore Motor Company, Inc. | P1,700,000.00 | 03/30/2026 | View |
| NOA 26-0233 | ITB 26-0015 – Supply & delivery of various Fluids | Medlysta Medical Supplies | P3,594,900.00 | 03/23/2026 | View |
| NOA 26-0268 | ITB 26-0017 – Supply & delivery of various Janitorial Supplies | Realprint Enterprises | P1,484,270.00 | 04/01/2026 | View |
| NOA 26-0290-A | ITB 26-0036- Supply & delivery of 290 sacks Industrial Salt | Argo Distributors, Inc. | P66,694.20 | 03/31/2026 | View |
| NOA 26-0290 | ITB 26-0036- Supply & delivery of 2,161 gals. Liquid Acid Concentrate, Premix, etc. | Arisa Enterprises Corp. | P1,927,800.00 | 03/30/2026 | View |
| NOA 26-0338 | ITB 26-0031 – Supply & delivery of 69,230 ltrs. Diesoline | Agreda Shell Station | P4,499,950.00 | 04/07/2026 | View |
| NOA26-0116 | ITB26-0007 – Supply & delivery of various Regulated drugs & medicines | Pink 24/7 Pharmacy Corporation | P1,025,030.00 | 03/03/2026 | View |
| NOA26-0122 | ITB26-0008 – Supply & delivery of 8,000 tanks Medical Oxygen, content only | Gensan Industrial Compressed Gas Corporation | P1,360,000.00 | 03/03/2026 | View |
| NOA26-0117 | ITB26-0010 – Supply & delivery of various food supplies | Tri- Area 888 Enterprise OPC | P8,849,562.00 | 03/03/2026 | View |
| NOA26-0115 | ITB26-0006 – Supply & delivery of 11,000 tanks Medical Oxygen, content only | Gensan Industrial Compressed Gas Corporation | P1,870,000.00 | 03/03/2026 | View |
| NOA26-0114 | ITB26-0005 – Supply & delivery of various Fluids | Chetim Pharma and Medical Supplies | P7,696,065.00 | 03/03/2026 | View |
| NOA26-0232 | ITB26-0012 – Supply & delivery of 2,400 gals. Hallow Fiber Dialyzer | Medlysta Medical Supplies | P2,184,000.00 | 03/23/2026 | View |
| NOA26-0173 | ITB26-0026 – Supply & delivery of 1,225 kgs. Fish, Bangus & etc. | Bejidor Food Products Trading | P1,031,744.00 | 03/18/2026 | View |
| NOA26-0121 | ITB26-0004 – Supply & delivery of 6,800 vls. Purified Chick Embryo Cell Rabies Vaccine & 2,000 vls. Anti Rabies Serum | Twin Circa Marketing | P18,920,000.00 | 03/03/2026 | View |
| NOA26-0053 | ITB26-0016 – Supply & delivery of 600 pcs. Polo shirt with printing & etc. | Jera BM Advertising | P1,976,000.00 | 02/23/2026 | View |
| NOA26-0120 | ITB26-0001 – Supply & delivery of 4000 pcs. Bloodlines, 8mm & etc. | Medlysta Medical Supplies | P2,861,000 | 03/03/2026 | View |
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