NOTICE OF AWARD 2021

REFERENCE NO.

TITLE

WINNING BIDDER

DATE AWARDED

BID AMOUNT(Php)

MODE OF PROCUREMENT

MARCH 2021

 

 

Q-030-21: PROCUREMENTOF GENERAL MERCHANDISE

NLGS GLASS & ALUMINUM

08-Mar-2021

Php 10,000.00

 

NP(SVP)

 

Q-029-21: PROCUREMENT OF PRINTING SERVICES

CHLOE’S GRAFIX FACTORY

08-Mar-2021

Php 164,000.00

 

NP(SVP)

 

Q-028-21:
PROCUREMENTOF PURIFIED DRINKING WATER

OCEANAH REFILLING STATION

08-Mar-2021

Php 73,290.00

 

NP(SVP)

 

Q-016-21: PROCUREMENTOF GENERAL MERCHANDISE

RC LIM MARKETING

08-Mar-2021

Php 3,445.00


NP(SVP)

REFERENCE NO.

TITLE

WINNING BIDDER

DATE AWARDED

BID AMOUNT(Php)

MODE OF PROCUREMENT

FEBRUARY 2021

 

 

Q-023-21: PROCUREMENTOF ELECTRICAL SUPPLIES

ELECTRON COMTRONICS & SERVICE CENTER

22-Feb-2021

Php 29,446.80

 

NP(SVP)

 

Q-022-21: PROCUREMENTOF HARDWARE & CONSTRUCTIONS

DENNIS HARDWARE ENTERPRISES, INC.

22-Feb-2021

Php 41,684.00

 

NP(SVP)

 

Q-021-21: PROCUREMENT OF T-SHIRTS WITH COLLAR

MFM ENTERPRISES

23-Feb-2021

Php 10,880.00

 

NP(SVP)

 

Q-017-21: PROCUREMENTOF HARDWARE & CONSTRUCTIONS

DENNIS HARDWARE & ENTERPRISES

15-Feb-2021

Php 147,849.10

 

NP(SVP)

 

Q-014-21: PROCUREMENT OF MEALS

GREEN GRASS FOOD SERVICES

4-Feb-2021

Php 23,200.00

NP(SVP)

 

Q-013-21: RENTAL OF LED WALL

MFM ENTERPRISES

4-Feb-2021

Php 18,888.88

NP(SVP)

 

PR no. 2021-02-0055 : CHANGE OIL CONSUMABLES

TOYOTA ZAMBOANGA CITY

4-Feb-2021

Php 2,501.17

Direct Contracting

REFERENCE NO.

TITLE

WINNING BIDDER

DATE AWARDED

BID AMOUNT(Php)

MODE OF PROCUREMENT

JANUARY 2021

 

 

Q-010-21: PROCUREMENT OF TONERS

NEED INK SALES & SERVICES

28-Jan-2021

Php 79,000.00

NP(SVP)

 

Q-008-21:
PROCUREMENT OF MEALS

GREEN GRASS FOOD SERVICES

28-Jan-2021

Php 19,530.00

NP(SVP)

 

Q-006-21:
PROCUREMENT OF MEALS

GREEN GRASS FOOD SERVICES

25-Jan-2021

Php 78,900.00

NP(SVP)

 

Q-005-21: PROCUREMENT OF PRINTING SERVICES

FREEDOM COMMERCIAL PRINTERS

25-Jan-2021

Php 8,640.00

NP(SVP)

 

Q-002-21:
PROCUREMENT OF IT SUPPLIES AND ACCESSORIES

PHONE PATCH MARKETING

28-Jan-2021

Php 4,700.00

NP(SVP)

 

Q-001-21: PROCUREMENT OF NYLON

SK ENTERPRISES

28-Jan-2021

Php 10,800.00

NP(SVP)