Goods and Services / Consulting Services

Purchase order

PO No.Project No.Project NameName of Winning Bidder/SupplierContract AmountDate ReceivedAttachmentsView
SVP 24-1631SVP 24-125415 cases CORNED BEEF, 160g, 100s/case, and etc.ACE CENTERPOINTPhP 98,175.0011/11/2024
SVP 24-1619SVP 24-11354 pcs. TIRE , Tubeless 265/60 R18 MT, and etc.JAM CITY TIRE MARKETINGPhP 52,900.0011/05/2024
SM 24-1451SM 24-0077100 pcs. CERTIFICATE HOLDER, A4, and etc.PEOPLES GENERAL MERCHANDISEPhP 54,348.6010/14/2024
SVP 24-1402-DSVP 24-1199160 pax MEALS AND SNACKS WITH VENUE, and etc.B-ADS GRAPHICS ICON, CO.PhP 3,270.0010/09/2024
SVP 24-1402-CSVP 24-1199160 pax MEALS AND SNACKS WITH VENUE, and etc.JERA-BM ADVERTISINGPhP 4,050.0010/09/2024
SVP 24-1402-BSVP 24-1199160 pax MEALS AND SNACKS WITH VENUE, and etc.KABLON FARM FOODS CORPORATIONPhP 4,050.0010/09/2024
SVP 24-1402-ASVP 24-1199160 pax MEALS AND SNACKS WITH VENUE, and etc.RC ENTERPRISESPhP 19,013.0010/09/2024
SVP 24-1402SVP 24-1199160 pax MEALS AND SNACKS WITH VENUE, and etc.AGUA FRIO GARDEN RESORT, INC.PhP 88,000.0010/09/2024
SM 24-1616SM 24-00682,200 rms. PAPER , MultiCopy, A4, 80gsm, S24, and etc.STARBRIGHT OFFICE DEPOT, INC.PhP 484,625.0011/06/2024
SVP 24-1613SVP 24-120245 pails HYDRAULIC OIL, AW 68(18l/PAIL), and etc.JRC HEAVY EQUIPMENT PARTSPhP 594,500.0011/05/2024
SVP 24-1620-ASVP 24-11621 lot JOB ORDER, Labor and Materials, and etc.GLENN AUTOMOTIVE SHOPPhP 41,500.0011/05/2024
SVP 24-1620SVP 24-11621 lot JOB ORDER, Labor and Materials, and etc.JAM CITY TIRE MARKETINGPhP 92,600.0011/05/2024
SVP 24-1585-ASVP 24-1065200 kgs FISH , Bangus, and etc.AM CUBILO WET MARKETPhP 83,700.0011/04/2024
SVP 24-1585SVP 24-1065200 kgs FISH , Bangus, and etc.LEGADA MEAT STANDPhP 236,660.0011/04/2024
SVP 24-1507SVP 24-1290660 pax MEALS AND SNACKSKUYA BOY'Z FOODHAUZPhP 151,800.0010/21/2024
SVP 24-1470SVP 24-1292200 pax MEALS AND SNACKS WITH VENUEKOUZIENA 9505PhP 110,000.0010/15/2024
ITB 24-1627ITB 24-0144Supply and Delivery of Various Construction SuppliesMARBEL DYNAMIC BUILDERSPhP 995,760.0011/06/2024
ITB 24-1648-AITB 24-0136Supply and Delivery of Various Medical SuppliesMEDLYSTA MEDICAL SUPPLIESPhP 247,200.0011/13/2024
ITB 24-1648ITB 24-0136Supply and Delivery of Various Medical SuppliesBEROVAN MARKETING, INC.PhP 322,500.0011/13/2024
PB NP 24-1646PB NP 24-0093-CSupply and Delivery of 376 sacks Rice, 50kg per sack, well-milled & etc.JORHIZ VEGETABLE STOREPhP 2,219,129.0011/13/2024

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