Goods and Services / Consulting Services

Purchase order

PO No.Project No.Project NameName of Winning Bidder/SupplierContract AmountDate ReceivedDownload Attachments
SVP 25-0090SVP 25-007180 sacks RICE, 50 kg/sack, Well-milled , and etc.ANDIGAN MEAT STANDPhp 290,500.0003/06/2025
SVP 25-0177SVP 25-0024-A150 pcs. CUP NOODLES, 35g, Assorted, and etc.GRAYMARK INTERNATIONAL SOURCING CORPORATIONPhp 216,915.503/21/2025
SVP 25-0223SVP 25-011814,000 pcs. BREAD, Stone Bread, and etc.BALAOING ENTERPRISESPhp 544,000.0003/31/2025
SM 25-0240-ASM 25-0003120 btls. INK, Genuine, Epson 003, Black, and etc.PEOPLES GENERAL MERCHANDISEPhp 68,051.503/31/2025
SM 25-0240SM 25-0003120 btls. INK, Genuine, Epson 003, Black, and etc.ONLINE COMPUTER CENTER CORPPhp 158,730.0003/31/2025
SVP 25-0140-ASVP 25-00473 sets DESKTOP COMPUTER, and etc.MARBEL TECH COMPUTER SOLUTIONS CORPORATIONPhp 97,190.0003/14/2025
SVP 25-0140SVP 25-00473 sets DESKTOP COMPUTER, and etc.HYPERLINK ENTERPRISE OPCPhp 184,400.0003/14/2025
SVP 25-0100SVP 25-00751 lot JOB ORDER, Preventive maintenance and change oil, and etc.APTS INDUSTRIAL EQUIPMENT CORP.Php 44,000.0003/07/2025
SVP 25-0193SVP 25-014765 drums CHLORINE, 45kg/drum, Dry granular, 70%, and etc.SMV ENTERPRISESPhp 901,600.0003/25/2025
SVP 25-0113SVP 25-0153600 pax SNACKS, and etc.TJ'S TITO JUN SEAFOOD GRILL/BAR CATERING SERVICESPhp 127,497.6403/10/2025
SVP 25-0128SVP 25-028260 pax MEALS AND SNACKS WITH VENUE, and etc.SUNRISE GARDEN LAKE RESORTPhp 97,800.0003/13/2025
SVP 25-0207SVP 25-0212500 pcs. BLOODLINES , 8mm, Single Use w/ Pillow, Macroset and Transducer, Nipro, and etc.ARGO DISTRIBUTORS, INC.Php 999,730.0003/26/2025
SVP 25-0144SVP 25-013020 pax MEALS AND SNACKS, and etc.ANTET'S CATERING SERVICESPhp 75,250.0003/18/2025
SVP 25-0203SVP 25-024035 pcks. MEALS AND SNACKS, and etc.UY PETRON BULILIT STATIONPhp 230,700.0003/26/2025
SVP 25-0123-ASVP 25-023335 pcks. MEALS AND SNACKS, and etc.PEOPLES GENERAL MERCHANDISEPhp 1,999.0003/12/2025
SVP 25-0123SVP 25-023335 pcks. MEALS AND SNACKS, and etc.RIB AVENUEPhp 43,260.0003/11/2025
SVP 25-0198SVP 25-01614 sets TIRE, 265/65 R17 G015, and etc.JAM CITY TIRE MARKETINGPhp 42,600.0003/26/2025
SM 25-0225SM 25-0002177 pax MEALS AND SNACKSPEOPLES GENERAL MERCHANDISEPhp 72,260.0003/27/2025
SVP 25-0187SVP 25-0165177 pax MEALS AND SNACKSAURORA'S FOOD HAUZPhp 69,915.0003/25/2025
SVP 25-0210SVP 25-026199 tanks FIRE EXTINGUISHER, Refill Only, 10lbsCSA GAS AND OIL CO., INCPhp 221,800.0003/31/2025

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