Goods and Services / Consulting Services

Purchase order

PO No.Project No.Project NameName of Winning Bidder/SupplierContract AmountDate ReceivedDownload Attachments
SVP 25-0051SVP 25-016920 units VAN RENTAL, and etc.3STARS TRANSPORTATION SERVICESPhp 258,000.0002/27/2025
SVP 25-0017SVP 25-000815 units VAN RENTAL3STARS TRANSPORTATION SERVICESPhp 765,000.0002/11/2025
SVP 25-0073SVP 25-009920 units Van Rental3STARS TRANSPORTATION SERVICESPhp 310,000.0002/28/2025
SVP 24-1326SVP 24-09731 lot JOB ORDER, for troubleshooting of DEVO II DR system Flat Panel DetectorABL MEDICAL EQUIPMENT TRADINGPhP 70,000.0009/26/2024
SVP 24-1631SVP 24-125415 cases CORNED BEEF, 160g, 100s/case, and etc.ACE CENTERPOINTPhP 98,175.0011/11/2024
SVP 24-1446-BSVP 24-111330 pax MEALS AND SNACKS WITH VENUE, and etc.ACE CENTERPOINTPhP 38,984.0010/14/2024
SVP 25-0059-BSVP 25-00972 rms. PAPER, Multi-Purpose, A4, 70gsm, S20, and etc.ACE CENTERPOINTPhp 10,583.2502/26/2025
ITB 25-0058ITB 25-0024Supply and Delivery of 1,071 sacks Rice, 50 kg per sack, well-milled.ACE CENTERPOINTPhp 2,998,800.0002/26/2025
ITB 25-0057ITB 25-0025Supply and Delivery of 625 sacks Rice, 50 kg per sack, well-milled.ACE CENTERPOINTPhp 1,750,000.0002/26/2025
SVP 24-1419SVP 24-09491 KIT CD 22 CONTROL PLUSADS MEDICAL & LABORATORY SUPPLIESPhP 141,801.0010/10/2024
ITB 24-1587ITB 24-0133Supply and Delivery of Various Laboratory ReagentsADS MEDICAL & LABORATORY SUPPLIESPhP 2,717,075.0010/31/2024
ITB 24-1940-CITB 24-0151Supply and Delivery of Various Laboratory ReagentsADS MEDICAL & LABORATORY SUPPLIESPhp 392,000.0012/20/2024
SVP 24-1600SVP 24-12611,071.42 ltrs. DIESOLINE, and etc.AGREDA SHELL STATIONPhP 423,658.9511/04/2024
ITB 24-1586ITB 24-0134Supply and Delivery of 15,385 liters Diesoline.AGREDA SHELL STATIONPhP 984,640.0011/04/2024
SVP 24-1516SVP 24-1155760 ltrs. DIESOLINEAGREDA SHELL STATIONPhP 45,600.0010/23/2024
SVP 24-1329SVP 24-097511,538.46 ltrs. Gasoline, SpecialAGREDA SHELL STATIONPhP 721,153.7509/27/2024
SVP 24-1418SVP 24-11235,100 ltrs. DIESOLINEAGREDA SHELL STATIONPhP 306,000.0010/11/2024
ITB 24-2024ITB 24-0167Supply and Delivery of 35,715 liters DiesolineAGREDA SHELL STATIONPhp 2,321,475.0012/26/2024
ITB 24-2022ITB 24-0168Supply and Delivery of 50,500 liters DiesolineAGREDA SHELL STATIONPhp 3,282,500.0012/26/2024
ITB 24-1843ITB 24-0155Supply and Delivery of 25,710 liters DiesolineAGREDA SHELL STATIONPhp 1,671,150.0012/05/2024

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