REQUEST FOR QUOTATION 2021

Reference No.

Title

Closing Date

ABC
(Amount)

APRIL2021

 

Q-084-21: PROCUREMENT OF MEALS

26–April-2021
10:00 a.m.

Php 42,400.00
 

Q-083-21: PROCUREMENT OF GENERAL MERCHANDISE 

26–April-2021
10:00 a.m.

Php 191,000.00
 

Q-082-21: PROCUREMENT OF OFFICE SUPPLIES 

26–April-2021
10:00 a.m.

Php 80,375.00
 

Q-081-21: PROCUREMENT OF AIRCON 

26–April-2021
10:00 a.m.

Php 75,000.00
 

Q-080-21: PROCUREMENT OF VENETIAN BLINDS 

26–April-2021
10:00 a.m.

Php 94,600.00
 

Q-079-21: PROCUREMENT OF REFRIGERANTS AND SILVER ROD

26–April-2021
10:00 a.m.

Php 52,030.00
 

Q-078-21: PROCUREMENT OF HARDWARE & CONSTRUCTION SUPPLIES

26–April-2021
10:00 a.m.

Php 270,510.00
 

(Shopping Sec. 52.1b)

Q-077-21: PROCUREMENT OF OFFICE DEVICES 

26–April-2021
10:00 a.m.

Php 6,000.00
 

Q-076-21: PROCUREMENT OF OFFICE DEVICES 

26–April-2021
10:00 a.m.

 Php 21,800.00
 

Q-059-21: PROCUREMENT OF SOUNDPROOF GLASS

26–April-2021
10:00 a.m.

Php 100,000.00
 

Q-057-21: PROCUREMENT OF GENERAL MERCHANDISE

26–April-2021
10:00 a.m.

Php 34,446.25
 

Q-075-21: PROCUREMENT OF OFFICE SUPPLIES

23–April-2021
10:00 a.m.

Php 59,160.00
 

Q-074-21: PROVISION OF LANDSCAPING SERVICES

23–April-2021
10:00 a.m.

Php 30,000.00
 

Q-073-21: PROCUREMENT OF AIR HUMIDIFIER

23–April-2021
10:00 a.m.

Php 2,500.00
 

Q-072-21: PROCUREMENT OF PLAQUES

23–April-2021
10:00 a.m.

Php 8,000.00
 

Q-071-21: PROCUREMENT OF OFFIC SUPPLIES

23–April-2021
10:00 a.m.

Php 20,735.00
 

Q-070-21: PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES

23–April-2021
10:00 a.m.

Php 14,508.00
 

Q-069-21: PROCUREMENT OF TARPAULINS

23–April-2021
10:00 a.m.

Php 4,992.00
 

Q-068-21: PROCUREMENT OF TONERS

23–April-2021
10:00 a.m.

Php 20,000.00
 

Q-067-21: PROCUREMENT OF GENERAL MERCHANDISE

23–April-2021
10:00 a.m.

Php 16,500.00
 

Q-066-21: RENTAL OF LED WALL

23–April-2021
10:00 a.m.

Php 25,000.00
 

Q-065-21: PROCUREMENT OF AIRCON

23–April-2021
10:00 a.m.

Php 40,300.00
 

Q-052-21: PROCUREMENT OF GLUCOSE TEST STRIPS

23–April-2021
10:00 a.m.

Php 7,800.00
 

Q-034-21: PROCUREMENT OF CAMERA

23–April-2021
10:00 a.m.

Php 51,000.00
 

Q-063-21: PROCUREMENT OF DIGITAL COPIER

07–April-2021
10:00 a.m.

Php 79,400.00
 

Q-062-21: PROCUREMENT OF AIRCONDITION

07–April-2021
10:00 a.m.
Php 95,000.00
 

Q-061-21: PROCUREMENT OF TONERS

07–April-2021
10:00 a.m.
Php 52,000.00
 

Q-060-21: PROCUREMENT OF ADOBE

07–April-2021
10:00 a.m.
Php 175,000.00
 

Q-059-21: PROCUREMENT OF SOUNDPROOF GLASS

07–April-2021
10:00 a.m.
Php 100,000.00
 

Q-058-21: PROCUREMENT OF CAMERA

07–April-2021
10:00 a.m.
Php 35,000.00
 

Q-057-21: PROCUREMENT OF GENERAL MERCHANDISE

07–April-2021
10:00 a.m.
Php 34,446.25
 

Q-056-21: PROCUREMENT OF OFFICE SUPPLIES & DEVICES

07–April-2021
10:00 a.m.
Php 39,550.00
 

Q-055-21: PROCUREMENT OF COMBI BLINDS

07–April-2021
10:00 a.m.
Php 47,600.00
 

Q-054-21: PROCUREMENT OF KITCHEN UTENSILS & DEVICES

07–April-2021
10:00 a.m.
Php 29,440.00

Reference No.

Title

Closing Date

ABC
(Amount)

MARCH2021

 

Q-053-21: PROCUREMENT OF GASOLINE FUEL

31–Mar-2021
10:00 a.m.

Php 300,000.00

 

Q-052-21: PROCUREMENT OF GLUCOSE TEST STRIPS

31–Mar-2021
10:00 a.m.

Php 7,800.00

 

Q-050-21: PROCUREMENT OF GENERAL MERCHANDISE

31–Mar-2021
10:00 a.m.

Php 123,035.00

 

Q-049-21: PROCUREMENT OF GENERAL MERCHANDISE

31–Mar-2021
10:00 a.m.

Php 162,200.00

 

Q-048-21: PROCUREMENT OF MEALS

31–Mar-2021
10:00 a.m.

Php 74,720.00

 

Q-047-21: PROCUREMENT OF PLYWOODS

31–Mar-2021
10:00 a.m.

Php 12,000.00

 

Q-046-21: PROCUREMENT OF LPG

31–Mar-2021
10:00 a.m.

Php 8,800.00

 

Q-045-21: PROCUREMENT OF TARPAULINS

31–Mar-2021
10:00 a.m.

Php 1,200.00

 

Q-044-21: PROCUREMENT OF OFFICE SUPPLIES

31–Mar-2021
10:00 a.m.

Php 14,870.00

 

Q-043-21: PROCUREMENT OF OFFICE SUPPLIES

31–Mar-2021
10:00 a.m.

Php 47,229.00

 

Q-042-21: PROCUREMENT OF FREON

31–Mar-2021
10:00 a.m.

Php 6,550.00

 

Q-31-21:  PROCUREMENT OF ELECTRICAL SUPPLIES

31–Mar-2021
10:00 a.m.

Php 44,455.00

 

Q-036-21:  PROCUREMENT OF IT EQUIPMENT, DEVICES AND PERIPHERALS

23 – Mar -2021
10:00 a.m.
Pre-Bid
17 – Mar -2021
09:00 a.m

Php 720,000.00

 

Q-035-21:  PROCUREMENT OF GENERAL MERCHANDISE

19 – Mar -2021
10:00 a.m.

Php 68,219.00

 

Q-034-21:  PROCUREMENT OF CAMERA

19 – Mar -2021
10:00 a.m.

Php 51,000.00

 

Q-033-21:  PROCUREMENT OF HARDWARE & CONSTRUCTION SUPPLIES

19 – Mar -2021
10:00 a.m.

Php 84,725.00

 

Q-032-21:  PROCUREMENT OF GENERAL MERCHANDISE

19 – Mar -2021
10:00 a.m.

Php 36,470.00

 

Q-031-21:  PROCUREMENT OF ELECTRICAL SUPPLIES

19 – Mar -2021
10:00 a.m.

Php 44,455.00

 

Q-020-21:  PROCUREMENT OF OFFICE DEVICES AND SUPPLIES

19 – Mar -2021
10:00 a.m.

Php 36,200.00

 

Q-030-21:  PROCUREMENT OF GENERAL MERCHANDISE

05 – Mar -2021
10:00 a.m.

Php 10,100.00

 

Q-029-21:  PROCUREMENT OF PRINTING SERVICES

05 – Mar -2021
10:00 a.m.

Php 165,000.00

 

Q-028-20:  PROCUREMENT OF PURIFIED DRINKING WATER

05 – Mar -2021
10:00 a.m.

Php 83,760.00

 

Q-027-21:  PROCUREMENT OF OFFICE SUPPLIES & DEVICES

05 – Mar -2021
10:00 a.m.

Php 63,120.00

 

Q-026-21:  PROCUREMENT OF TONERS

05 – Mar -2021
10:00 a.m.

Php 80,000.00

 

Q-018-21: PROCUREMENT OF LASER TUBE

05 – Mar -2021
10:00 a.m.

Php 60,000.00

 

Q-016-21: PROCUREMENT OF GENERAL MERCHANDISE

05 – Mar -2021
10:00 a.m.

Php 3,860.00

Reference No.

Title

Closing Date

ABC
(Amount)

MARCH2021

 

Q-053-21: PROCUREMENT OF GASOLINE FUEL

31–Mar-2021
10:00 a.m.

Php 300,000.00

 

Q-052-21: PROCUREMENT OF GLUCOSE TEST STRIPS

31–Mar-2021
10:00 a.m.

Php 7,800.00

 

Q-050-21: PROCUREMENT OF GENERAL MERCHANDISE

31–Mar-2021
10:00 a.m.

Php 123,035.00

 

Q-049-21: PROCUREMENT OF GENERAL MERCHANDISE

31–Mar-2021
10:00 a.m.

Php 162,200.00

 

Q-048-21: PROCUREMENT OF MEALS

31–Mar-2021
10:00 a.m.

Php 74,720.00

 

Q-047-21: PROCUREMENT OF PLYWOODS

31–Mar-2021
10:00 a.m.

Php 12,000.00

 

Q-046-21: PROCUREMENT OF LPG

31–Mar-2021
10:00 a.m.

Php 8,800.00

 

Q-045-21: PROCUREMENT OF TARPAULINS

31–Mar-2021
10:00 a.m.

Php 1,200.00

 

Q-044-21: PROCUREMENT OF OFFICE SUPPLIES

31–Mar-2021
10:00 a.m.

Php 14,870.00

 

Q-043-21: PROCUREMENT OF OFFICE SUPPLIES

31–Mar-2021
10:00 a.m.

Php 47,229.00

 

Q-042-21: PROCUREMENT OF FREON

31–Mar-2021
10:00 a.m.

Php 6,550.00

 

Q-31-21:  PROCUREMENT OF ELECTRICAL SUPPLIES

31–Mar-2021
10:00 a.m.

Php 44,455.00

 

Q-036-21:  PROCUREMENT OF IT EQUIPMENT, DEVICES AND PERIPHERALS

23 – Mar -2021
10:00 a.m.
Pre-Bid
17 – Mar -2021
09:00 a.m

Php 720,000.00

 

Q-035-21:  PROCUREMENT OF GENERAL MERCHANDISE

19 – Mar -2021
10:00 a.m.

Php 68,219.00

 

Q-034-21:  PROCUREMENT OF CAMERA

19 – Mar -2021
10:00 a.m.

Php 51,000.00

 

Q-033-21:  PROCUREMENT OF HARDWARE & CONSTRUCTION SUPPLIES

19 – Mar -2021
10:00 a.m.

Php 84,725.00

 

Q-032-21:  PROCUREMENT OF GENERAL MERCHANDISE

19 – Mar -2021
10:00 a.m.

Php 36,470.00

 

Q-031-21:  PROCUREMENT OF ELECTRICAL SUPPLIES

19 – Mar -2021
10:00 a.m.

Php 44,455.00

 

Q-020-21:  PROCUREMENT OF OFFICE DEVICES AND SUPPLIES

19 – Mar -2021
10:00 a.m.

Php 36,200.00

 

Q-030-21:  PROCUREMENT OF GENERAL MERCHANDISE

05 – Mar -2021
10:00 a.m.

Php 10,100.00

 

Q-029-21:  PROCUREMENT OF PRINTING SERVICES

05 – Mar -2021
10:00 a.m.

Php 165,000.00

 

Q-028-20:  PROCUREMENT OF PURIFIED DRINKING WATER

05 – Mar -2021
10:00 a.m.

Php 83,760.00

 

Q-027-21:  PROCUREMENT OF OFFICE SUPPLIES & DEVICES

05 – Mar -2021
10:00 a.m.

Php 63,120.00

 

Q-026-21:  PROCUREMENT OF TONERS

05 – Mar -2021
10:00 a.m.

Php 80,000.00

 

Q-018-21: PROCUREMENT OF LASER TUBE

05 – Mar -2021
10:00 a.m.

Php 60,000.00

 

Q-016-21: PROCUREMENT OF GENERAL MERCHANDISE

05 – Mar -2021
10:00 a.m.

Php 3,860.00

Reference No.

Title

Closing Date

ABC
(Amount)

FEBRUARY 2021

 

Q-025-21:PROCUREMENT OF MEALS

16 – Feb -2021
10:00 a.m.

Php 20,000.00

 

Q-024-21:PROCUREMENT OF MEDICAL SUPPLIES

16 – Feb -2021
10:00 a.m.

Php 10,350.00

 

Q-023-21: PROCUREMENT OF ELECTRICAL SUPPLIES

16 – Feb -2021
10:00 a.m.

Php 42,480.00

 

Q-022-21: PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES

16 – Feb -2021
10:00 a.m.

Php 42,740.00

 

Q-021-20: PROCUREMENT OF T-SHIRTS WITH COLLAR

16 – Feb -2021
10:00 a.m.

Php 11,200.00

 

Q-020-21: PROCUREMENT OF OFFICE DEVICES AND SUPPLIES

16 – Feb -2021
10:00 a.m.

Php 36,200.00

 

Q-019-21: PROCUREMENT OF AUTOMOTIVE SUPPLIES

16 – Feb -2021
10:00 a.m.

Php 8,670.00

 

Q-007-21: PROCUREMENT OF GENERAL MERCHANDISE

16 – Feb -2021
10:00 a.m.

Php 40,210.00

 

Q-018-21:  PROCUREMENT OF LASER TUBE

10 – Feb -2021
10:00 a.m.

Php 60,000.00

 

Q-017-21: PROCUREMENT OF HARDWARE & CONSTRUCTION SUPPLIES

10 – Feb -2021
10:00 a.m.

Php 167,310.00

 

Q-016-21: PROCUREMENT OF GENERAL MERCHANDISE

10 – Feb -2021
10:00 a.m.

Php 3,860.00

 

Q-009-21:  PROCUREMENT OF IT EQUIPMENT & PERIPHERALS

10 – Feb -2021
10:00 a.m.

Php 130,000.00

 

Q-014-21:PROCUREMENT OF  MEALS

3 – Feb -2021
10:00 a.m.

Php 40,800.00

 

Q-013-21:RENTAL OF LED WALL

3 – Feb -2021
10:00 a.m.

Php 20,000.00

Reference No.

Title

Closing Date

ABC
(Amount)

JANUARY 2021

 

Q-010-21:PROCUREMENT OF TONERS

27 – Jan -2021
10:00 a.m.

Php80,000.00

 

Q-009-21:PROCUREMENT OF  PROCUREMENT OF IT EQUIPMENT & SUPPLIES

27 – Jan -2021
10:00 a.m.

Php130,000.00

 

Q-008-21: PROCUREMENT OF MEALS

27 – Jan -2021
10:00 a.m.

Php23,100.00

 

Q-007-21: PROCUREMENT OF GENERAL MERCHANDISE

25 – Jan -2021
10:00 a.m.

Php40,210.00

 

Q-006-21: PROCUREMENT OF MEALS

25 – Jan -2021
10:00 a.m.

Php98,400.00

 

Q-005-21: PROCUREMENT OF PRINTING SERVICES

21 – Jan -2021
10:00 a.m.

Php38,400.00

 

Q-004-21: PROCUREMENT OF MEDICAL SUPPLIES

21 – Jan -2021
10:00 a.m.

Php13,550.00

 

Q-003-21: PROCUREMENT OF OFFICE DEVICES

21 – Jan -2021
10:00 a.m.

Php9,699.00

 

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

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

27 – Jan -2021
10:00 a.m.

21 – Jan -2021
10:00 a.m.

Php19,500.00

 

Q-001-21: PROCUREMENT OF NYLON

Q-001-21:PROCUREMENT OF NYLON

27 – Jan -2021
10:00 a.m.

21 – Jan -2021
10:00 a.m.

Php11,400.00