Goods and Services / Consulting Services

Purchase order

PO No.Project No.Project NameName of Winning Bidder/SupplierContract AmountDate ReceivedDownload Attachments
SVP 25-0003-BSVP 25-000746 pax MEALS AND SNACKS WITH VENUE, and etc.JSD HOUSE OF ARTSPhp 9,100.0001/22/2025
SVP 25-0003-ASVP 25-000746 pax MEALS AND SNACKS WITH VENUE, and etc.KRISTINE FLOWER SHOPPhp 10,000.0001/22/2025
SVP 25-0003SVP 25-000746 pax MEALS AND SNACKS WITH VENUE, and etc.CINCO NINAS RESTOPhp 60,469.0001/22/2025
SVP 25-0025SVP 25-0011Purchase of 3,125 liters DiesolinePA GASOLINE STATIONPhp 199,687.502/13/2025
DC 24-0843DC 24-00121 pc. TonerPHILIPPINE DUPLICATORS, INC.Php 3,700.0006/20/2024
NP-EC 24-1914NP-EC 24-0030373 cases Chicken Loaf, and etc.GRAYMARK INTERNATIONAL SOURCING CORPORATIONPhp 2,465,250.0012/18/2024
NP-EC 24-1862NP-EC 24-00293,013 sacks RiceGRAYMARK INTERNATIONAL SOURCING CORPORATIONPhp 7,532,500.0012/11/2024
NP-EC 24-0763NP-EC 24-0013123 sachets LarvicideIRVINE TRUE & FRANK CARSON PHILIPPINES, INC.Php 129,012.505/31/2024
APR 24-0563APR 24-00376,000 pads Community Tax CertificateBUREAU OF INTERNAL REVENUEPhp 471,000.0004/29/2024
NP-EC 24-1271NP-EC 24-00272,200 pax MealsBASQUETFULL CATERINGPhp 400,000.0009/13/2024
NP-AA 24-0540APR 24-0032300 pads Accountable Form #55, and etc.APO PRODUCTION UNIT, INC.Php 440,000.0004/26/2024
SM 24-1528-ASM 24-00591 unit DOCUMENT SCANNER , A4 size sheetfed scanner, and etc.PEOPLES GENERAL MERCHANDISEPhp 12,890.0010/24/2024
SM 24-1528SM 24-00591 unit DOCUMENT SCANNER , A4 size sheetfed scanner, and etc.MARBEL TECH COMPUTER SOLUTIONS CORPORATIONPhp 47,115.0010/23/2024
ITB 25-0004ITB 24-0159Supply and Delivery of Various Drugs and MedicinesPILL CORP.Php 49,013,415.502/06/2025
RO 24-1960-CRO 24-0002Various Drugs and MedicinesECE MARKETINGPhp 3,232.6812/20/2024
RO 24-1960-BRO 24-0002Various Drugs and MedicinesEAH MEDICINE AND MEDICAL SUPPLIES MARKETINGPhp 7,725.0012/20/2024
RO 24-1960-ARO 24-0002Various Drugs and MedicinesCVK PHARMA AND MEDICAL SUPPLIES DISTRIBUTIONPhp 25,644.512/20/2024
RO 24-1960RO 24-0002Various Drugs and MedicinesRUSANN MARKETING CORPORATIONPhp 278,400.0012/20/2024
ITB 24-1891ITB 24-0150Supply and Delivery of 1 unit Passenger Van, Brand-NewTOYOTA GENERAL SANTOS, INC.Php 2,490,000.0012/11/2024
ITB 24-1940-CITB 24-0151Supply and Delivery of Various Laboratory ReagentsADS MEDICAL & LABORATORY SUPPLIESPhp 392,000.0012/20/2024

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