NOTICE OF AWARD 2021

REFERENCE NO.

TITLE

WINNING BIDDER

DATE AWARDED

BID AMOUNT(Php)

MODE OF PROCUREMENT

JULY 2021

 

 Q-121-21: PROCUREMENT OFTARPAULINSSUAREZ BROTHERS METAL ARTS, INC. 02-July-2021Php75,000.00NP(SVP)

REFERENCE NO.

TITLE

WINNING BIDDER

DATE AWARDED

BID AMOUNT(Php)

MODE OF PROCUREMENT

JUNE 2021

 

 Q-088-21: PROCUREMENT OFTARPAULINSDRAGON PRINT DEPOT 02-June-2021Php432.00NP(SVP)
 Q-074-21: PROCUREMENT OF STAGE DECORATIONSSUNNYLAND GARDEN03-June-2021Php29,500.00 NP (SVP)
 Q-101-21: PROCUREMENT OF OFFICE SUPPLIESRC LIM MARKETING17-June-2021Php7,775.00NP (SVP) 
 Q-103-21:
PROCUREMENT OF MEALS
CHINITO’S FOOD SERVICE, INC. 08-June-2021Php143,220.00NP (SVP) 
 Q-077-21: PROCUREMENT OF OFFICE SUPPLIESRC LIM MARKETING17-June-2021Php 3,520.00NP (SVP) 
 Q-105-21: PROCUREMENT OF PRINTING SERVICESERZALAN PRINTING PRESS09-June-2021Php 226,800.00NP (SVP) 
 Q-106-21: PROCUREMENT OF PRINTING SERVICES-GRADUATION PROGRAMAG3 COLORS PIRNTING PRESS09-June-2021

Php130,240.00

NP (SVP) 
 PR NO. 2021-04-252ZAMBOANGA MOTORS, INC. 15-June-2021Php 53,489.00Direct Contracting
 Q-100-21: PROCUREMENT OF GENERAL MERHCANDISEVIA ALTO GENERAL MERHCANDISE17-June-2021Php 13,650.50NP (SVP) 
 Q-096-21: PROCUREMENT OF IT EQUIPMENT AND PERIPHERALSJAE SUPPLIES AND CONSUMER GOODS TRADING17-June-2021Php10,032.21 NP (SVP) 
 Q-112-21: PROCUREMENT OF HARDWARE & CONSTRUCTION SUPPLIESJAE SUPPLIES AND CONSUMER GOODS TRADING17-June-2021Php133,320.00NP (SVP) 
 Q-097-21: PROCUREMENT OF AUTOMOTIVE SUPPLIESJANLEE TRADING COMPLEX17-June-2021Php71,200.00NP (SVP) 
 Q-096-21: PROCUREMENT OF IT EQUIPMENT & PERIPHERALSVIA ALTO GENERAL MERCHANDISE17-June-2021Php 47,943.00NP (SVP) 
 Q-089-21: PROCUREMENT OF OFFICE SUPPLIES AND DEVICESVIA ALTO GENERAL MERCHANDISE17-June-2021Php 19,852.00NP (SVP) 
 Q-099-21: PROCUREMENT OF EPSON INKSVIA ALTO GENERAL MERCHANDISE17-June-2021Php6,750.00NP (SVP) 
 Q-062-21: PROCUREMENT OF AIRCONDITIONJAE SUPPLIES AND CONSUMER GOODS TRADING17-June-2021Php94,770.00NP (SVP) 
 Q-114-21: PROCUREMENT OF EPSON INKSVIA ALTO GENERAL MERCHANDISE17-June-2021Php3,420.00NP (SVP) 
 Q-090-21: PROCUREMENT OF HANDHELD RADIOSVIA ALTO GENERAL MERCHANDISE17-June-2021Php25,000.00NP (SVP) 
 Q-098-21: PROCUREMENT OF OFFICE SUPPLIES & DEVICESRC LIM MARKETING17-June-2021Php 39,689.15NP (SVP) 
 Q-063-21: PROCUREMENT OF DIGITAL COPIERPHILCOPY25-June-2021Php 79,000.00Direct Contracting
 Q-093-21: PROCUREMENT OF SPORTING GOODSJAE SUPPLIES AND CONSUMER GOODS TRADING28-June-2021Php 86,972.43NP (SVP) 

REFERENCE NO.

TITLE

WINNING BIDDER

DATE AWARDED

BID AMOUNT(Php)

MODE OF PROCUREMENT

MAY 2021

 

 Q-034-21: PROCUREMENT OF CAMERAULYTECH TRADING19- May-2021Php49,7000.00NP(SVP)
 Q-083-21: PROCUREMENT OF GENERAL MERCHANDISERC LIM MARKETING19- May-2021Php172,795.00 NP (SVP)
 Q-065-21: PROCUREMENT OF AIRCONJAE SUPPLIES AND CONSUMER GOODS TRADING25-May 2021Php34,267.00NP (SVP) 
 Q-069-21:  PROCUREMENT OF TARPAULINSJAE SUPPLIES AND CONSUMER GOODS TRADING25-May 2021Php 4,576.00NP (SVP) 
 Q-087-21: PROCUREMENT OF TONERS                   NEED INK SALES AND SERVICES 29- May-2021Php19,600.00NP(SVP)

REFERENCE NO.

TITLE

WINNING BIDDER

DATE AWARDED

BID AMOUNT(Php)

MODE OF PROCUREMENT

APRIL 2021

 

 Q-047-21: PROCUREMENT OF PLYWOODSDENNIS HARDWARE ENTERPRISES12-Apr-2021Php12,000.00NP(SVP)
 Q-036-21:  PROCUREMENT OF IT EQUIPMENT, DEVICES AND PERIPHERALSPHONE PATCH MARKETING14-Apr-2021Php588,375.00 NP (SVP)
 Q-042-21: PROCUREMENT OF FREONLA HERMOSA PIT STOP & GEN. MERCHANDISE16-Apr-2021Php35,252.00NP (SVP) 
 Q-053-21: PROCUREMENT OF GASOLINE FUEL                     CITIOIL INC. 16-Apr-2021Php250,000.00NP(SVP)
 Q-043-21: PROCUREMENT OF OFFICE SUPPLIESZ.C PAPERLINE AND COMPUTER STATIONER19-Apr-2021pHP35,252.00NP(SVP)
 Q-042-21: PROCUREMENT OF LPGPRYCE GASES20-Apr-2021PHP5,346.00NP(SVP)
 Q-055-21: PROCUREMENT OF COMBI BLINDSVMJ OFFICE & HOME FURNISHING23-Apr-2021Php45,147.00NP(SVP)
 Q-060-21: SUBSCRIPTION TO ADOBEYNZAL MARKETING CORPORATION23-Apr-2021Php168,900.00 NP(SVP)
 Q-072-21: PROCUREMENT OF PLAQUESMFM ENTERPRISES28-Apr-2021Php 7,500.00NP(SVP) 
 Q-084-21: PROCUREMENT OF MEALSGREEN GRASS FOOD SERVICES28-Apr-2021Php35,350.00NP(SVP) 
 Q-067-21: PROCUREMENT OF GENERAL MERCHANDISEJAE SUPPLIES AND CONSUMER GOODS TRADING 29-Apr-2021Php15,178.00NP(SVP) 
 Q-070-21: PROCUREMENT OF HARDWARE & CONSTRUCTION SUPPLIESJAE SUPPLIES AND CONSUMER GOODS TRADING 29-Apr-2021Php 13,076.21NP(SVP) 
 Q-066-21: RENTAL OF LED WALLVIA ALTO GENERAL MERCHANDISE29-Apr-2021Php17,990.00NP(SVP) 
 Q-071-21: PROCUREMENT OF OFFICE SUPPLIESRC LIM MARKETING29-Apr-2021Php 18,974.00NP(SVP) 

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)