REQUEST FOR QUOTATION 2021

Reference No.

Title

Closing Date

ABC
(Amount)

OCTOBER 2021

 

Q-252-21:Procurement of Hardware and Construction Supplies

14-Oct- 2021
10:00 a.m

Php 34,850.00
 

Q-251-21: Procurement of IT Devices, Supplies and Peripherals

14-Oct- 2021
10:00 a.m

Php 34,400.00
 

Q-250-21:Procurement of Printing Services – Passbook Cover

14-Oct- 2021
10:00 a.m

Php 27,285.90
 

Q-249-21: Procurement of Electrical Supplies

14-Oct- 2021
10:00 a.m

Php 2,362.00
 

Q-248-21: Procurement of Meals

14-Oct- 2021
10:00 a.m

Php 45,000.00
 

Q-247-21:Procurement of Cameras

14-Oct- 2021
10:00 a.m

Php 100,000.00
 

Q-246-21:Procurement of Glass with installation

14-Oct- 2021
10:00 a.m

Php 160,300.00
 

Q-245-21:Procurement of General Merchandise

14-Oct- 2021
10:00 a.m

Php 61,760.00
 Q-244-21: Procurement of Drone Camera

14-Oct- 2021
10:00 a.m.

Php 80,000.00
 Q-239-21:Rental of Stage Decorations

11-Oct- 2021
10:00 a.m.

Php 15,000.00
 Q-237-21:Procurement of Customized Polo Shirts

11-Oct- 2021
10:00 a.m.

Php 22,500.00
 Q-227-21: Procurement of Diesel with Container

04-Oct- 2021
10:00 a.m.

Php 12,900.00
 Q-226-21:Procurement of General Merchandise

04-Oct- 2021
10:00 a.m.

Php 26,650.00
 Q-232-21: Procurement of Hardware and Construction Supplies

04-Oct- 2021
10:00 a.m.

Php 42,000.00
 Q-233-21: Procurement of IT Accessories

04-Oct- 2021
10:00 a.m.

Php 24,500.00
 Q-234-21: Procurement of Toners

04-Oct- 2021
10:00 a.m.

Php 26,000.00
 Q-242-21: Procurement of Meals

04-Oct- 2021
10:00 a.m.

Php 224,000.00
 Q-243-21: Procurement of Hardware and Construction Supplies

04-Oct- 2021
10:00 a.m.

Php 112,970.00

Reference No.

Title

Closing Date

ABC
(Amount)

SEPTEMBER 2021

 Q-241-21: Procurement of Office Equipment and Devices

30–Sept 2021
10:00 a.m.

Php 30,000.00
 Q-240-21:Procurement of General Merchandise

30–Sept 2021
10:00 a.m.

Php 6,300.00
 Q-239-21: Rental of Stage Decorations

30–Sept 2021
10:00 a.m.

Php 15,000.00
 Q-238-21: Rental of LED Wall

30–Sept 2021
10:00 a.m.

Php 25,000.00
 Q-237-21: Procurement of Customized Polo Shirts

30–Sept 2021
10:00 a.m.

Php 22,500.00
 Q-236-21:Procurement of Tarpaulins

30–Sept 2021
10:00 a.m.

Php 800.00
 Q-235-21:Procurement of Video Tripod

22–Sept 2021
10:00 a.m.

Php 15,000.00
 Q-234-21:Procurement of Toners

22–Sept 2021
10:00 a.m.

Php 26,000.00
 Q-233-21:Procurement of IT Accessories

22–Sept 2021
10:00 a.m.

Php 24,500.00
 Q-232-21: Procurement of Hardware and Construction Supplies

22–Sept 2021
10:00 a.m.

Php 42,000.00
 Q-231-21: PROCUREMENT OF UPS 

17–Sept 2021
10:00 a.m.

Php 14,400.00
 Q-230-21:PROCUREMENT OF LABORATORY TEST SERVICES

17–Sept 2021
10:00 a.m.

Php 48,000.00
 Q-229-21:PROCUREMENT OF TARPAULIN

17–Sept 2021
10:00 a.m.

Php 500.00
 Q-228-21:PROCUREMENT OF TONERS

17–Sept 2021
10:00 a.m.

Php 39,500.00
 Q-227-21:PROCUREMENT OF DIESEL WITH CONTAINER

17–Sept 2021
10:00 a.m.

Php 12,900.00
 Q-226-21:PROCUREMENT OF GENERAL MERCHANDISER

17–Sept 2021
10:00 a.m.

Php 38,650.00
 Q-225-21:PROCUREMENT OF VENUE WITH MEALS

17–Sept 2021
10:00 a.m.

Php 60,000.00
 Q-224-21:PROCUREMENT OF MEALS

17–Sept 2021
10:00 a.m.

Php 132,300.00
 Q-223-21:PROCUREMENT OF HARDWARES AND CONSTRUCTION SUPPLIES

17–Sept 2021
10:00 a.m.

Php 180,000.00
 Q-222-21:PROCUREMENT OF FURNITURE

17–Sept 2021
10:00 a.m.

Php 72,000.00
 Q-187-21:PROCUREMENT OF SLIDING GLASS WINDOWS

17–Sept 2021
10:00 a.m.

Php 20,400.00
 Q-216-21:PROCUREMENT SCHOOL DRY SEAL

07–Sept 2021
02:00 p.m.

Php 10,000.00
 Q-215-21:PROCUREMENT OF TARPAULINS 

07–Sept 2021
02:00 p.m.

Php 4,880.00
 Q-214-21:PROCUREMENT OF PRINTING SERVICES

07–Sept 2021
02:00 p.m.

Php 700.00
 Q-213-21:PROCUREMENT OF SOUVENIR ITEMS

07–Sept 2021
02:00 p.m.

Php 34,000.00
 Q-212-21:PROCUREMENT OF GENERAL MERCHANDISE

07–Sept 2021
02:00 p.m.

Php 3,100.00
 Q-211-21: PROCUREMENT OF MEALS

07–Sept 2021
02:00 p.m.

Php 89,400.00
 Q-210-21: PROCUREMENT OF EXECUTIVE CHAIRS

06–Sept 2021
10:00 a.m.

Php 49,200.00
 Q-209-21:RENTAL OF VENUE WITH MEALS

06–Sept 2021
10:00 a.m.

Php 40,500.00
 Q-208-21: PROCUREMENT TONERS

31–Aug- 2021
10:00 a.m.

Php 38,400.00
 Q-207-21:PROCUREMENT OF GENERAL MERCHANDISE-SEWING MATERIALS

31–Aug- 2021
10:00 a.m.

Php 79,700.00
 Q-206-21:PROCUREMENT OF COMBI BLINDS

06–Sept 2021
10:00 a.m.

Php 65,800.00
 Q-205-21:PROCUREMNT OF ANTIGEN TEST KITS

06–Sept 2021
10:00 a.m.

Php 120,000.00
 Q-204-21: PROCUREMENT OF PHOTOCOPIER

06–Sept 2021
10:00 a.m.

Php 60,000.00
 Q-203-21: PROCUREMENT OF PROJECTOR

06–Sept 2021
10:00 a.m.

Php 60,000.00
 Q-202-21:PROCUREMENT OF GENERAL MERCHANDISE-BAKING MATERIALS

06–Sept 2021
10:00 a.m.

Php 55,555.00
 Q-201-21: PROCUREMENT OF HARDWARE & CONSTRUCTION SUPPLIES

06–Sept 2021
10:00 a.m.

Php 55,110.00
 Q-200-21: PROCUREMENT OF CHRISMAS DECORS

06–Sept 2021
10:00 a.m.

Php 52,010.00
 Q-199-21:PROCUREMENT OF GENERAL MERCHANDISE

06–Sept 2021
10:00 a.m.

Php 208,540.00
 Q-164-21: PROCUREMENT OF GENERAL MERCHANDISE

06–Sept 2021
10:00 a.m.

Php 73,160.00

Reference No.

Title

Closing Date

ABC
(Amount)

AUGUST 2021

 

Q-198-21:PROCUREMENT OF TONERS

31–Aug- 2021
10:00 a.m.

Php 16,600.00
 

Q-197-21:PROCUREMENT OF TARPAULIN

31–Aug- 2021
10:00 a.m.

Php 500.00
 

Q-196-21: PROCUREMENT OF OFFICE SUPPLIES & DEVICES

31–Aug- 2021
10:00 a.m.

Php 11,000.00
 

Q-195-21: PROCUREMENT OF GENERAL MERCHANDISE

31–Aug- 2021
10:00 a.m.

Php 69,800.00
 

Q-194-21:PROCUREMENT OF PHOTOCOPIER

31–Aug- 2021
10:00 a.m.

Php 60,000.00
 

Q-193-21:RENTAL OF VENUE WITH MEALS

31–Aug- 2021
10:00 a.m.

Php 526,750.00
 

Q-184-21: PROCUREMENT OF OFFICE DEVICES

31–Aug- 2021
10:00 a.m.

Php 28,000.00
 

Q-189-21: PROCUREMENT OF ANTIGEN TEST KITS

19–Aug- 2021
10:00 a.m.

Php 27,500.00
 

Q-188-21:PROCUREMENT OF HARDWARE & CONSTRUCTION SUPPLIES

19–Aug- 2021
10:00 a.m.

Php 38,895.00
 

Q-187-21:PROCUREMENT OF SLIDING GLASS WINDOWS

19–Aug- 2021
10:00 a.m.

Php 20,400.00
 

Q-186-21:PROCUREMENT OF TARPAULIN

19–Aug- 2021
10:00 a.m.

Php 500.00
 

Q-185-21:PROCUREMENT OF MEALS

19–Aug- 2021
10:00 a.m.

Php 9,450.00
 

Q-184-21:PROCUREMENT OF OFFICE DEVICES

19–Aug- 2021
10:00 a.m.

Php 28,000.00
 

Q-181-21: PROCUREMENT OF TARPAULINS

13–Aug- 2021
10:00 a.m.

Php 1,040.00
bid supplemental

Q-180-21: PROCUREMENT OF AIRCON

13–Aug- 2021
10:00 a.m.

Php 30,000.00
 

Q-179-21:PROCUREMENT OF OFFICE SUPPLIES AND DEVICES

13–Aug- 2021
10:00 a.m.

Php 17,490.00
 

Q-178-21:PROCUREMENT OF HARDWARE & CONSTRUCTION SUPPLIES

13–Aug- 2021
10:00 a.m.

Php 42,785.00
 

Q-177-21:PROCUREMENT OF ACRYLIC EMBLEM

13–Aug- 2021
10:00 a.m.

Php 1,600.00
 

Q-176-21:PROCUREMENT OF FREON AND CAPACITORS

13–Aug- 2021
10:00 a.m.

Php 10,300.00
 

Q-175-21:PROCUREMENT OF TONERS

13–Aug- 2021
10:00 a.m.

Php 49,000.00
 

Q-174-21: PROCURMENT OF MEALS

13–Aug- 2021
10:00 a.m.

Php 75,000.00
 

Q-165-21: PROCUREMENT OF PHOTOCOPIER

05–Aug- 2021
10:00 a.m.

Php 150,720.00
 

Q-164-21: PROCUREMENT OF GENERAL MERCHANDISE

05–Aug- 2021
10:00 a.m.

Php 73,160.00
 

Q-163-21:PROCUREMENT OF ELECTRICAL SUPPLIES AND DEVICES

05–Aug- 2021
10:00 a.m.

Php 64,665.00
 

Q-162-21:PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES

05–Aug- 2021
10:00 a.m.

Php 69,955.00
 

Q-161-21:PROCUREMENT OF COMBI BLINDS

05–Aug- 2021
10:00 a.m.

Php 165,808.00
 

Q-160-21:PROCUREMENT OF OF OFFICE EQUIPMENT AND DEVICES

05–Aug- 2021
10:00 a.m.

Php 49,998.00
 

Q-154-21: PROCUREMENT OF PAINTING SUPPLIES

05–Aug- 2021
10:00 a.m.

Php 40,525 .00

Reference No.

Title

Closing Date

ABC
(Amount)

JULY 2021

 

Q-159-21: PROCUREMENT OF ANTIGEN TEST KITS

27–July- 2021
10:00 a.m.

Php 17,500.00
 

Q-158-21: PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES

23–July- 2021
10:00 a.m.

Php 83,831.00
 

Q-157-21: PROCUREMENT OF GENERAL MERCHANDISE

23–July- 2021
10:00 a.m.

Php 70,650.00
 

Q-156-21:PROCUREMENT OF MEALS

23–July- 2021
10:00 a.m.

Php 77,200.00
 

Q-155-21:PROCUREMENT OF GENERAL MERCHANDISE 

23–July- 2021
10:00 a.m.

Php 72,000.00
 

Q-154-21:PROCUREMENT OF PRINTING SUPPLIES

23–July- 2021
10:00 a.m.

Php 40,525.00
 

Q-153-21:PROCUREMENT OF DANCE CUSTOMES

23–July- 2021
10:00 a.m.

Php 16,810.00
 

Q-152-21:PROCUREMENT OF MEDICAL SUPPLIES

23–July- 2021
10:00 a.m.

Php 8,540.00
 

Q-151-21: PROCUREMENT OF PRINTERS

23–July- 2021
10:00 a.m.

Php 29,800.00
 

Q-150-21: PROCUREMENT OF SPOTLIGHTS

23–July- 2021
10:00 a.m.

Php 11,200.00
 

Q-149-21: PROCUREMENT OF PLAQUES

23–July- 2021
10:00 a.m.

Php 4,800.00
 

Q-148-21:PROCUREMENT OF BRASS MARKER

23–July- 2021
10:00 a.m.

Php 26,000.00
 

Q-139-21: PROCUREMENT OF MEDICAL 

23–July- 2021
10:00 a.m.

Php 41,835.00
 

Q-133-21: PROCUREMENT OF LPG

23–July- 2021
10:00 a.m.

Php 5,800.00
 

Q-095-21: PROCUREMENT OF GENERAL MERCHANDISE

23–July- 2021
10:00 a.m.

Php 51,200.00
 

Q-147-21: PROCUREMENT OF ELECTRICAL SUPPLIES AND DEVICES

08–July- 2021
10:00 a.m.

Php 203,070.00
 

Q-146-21: PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES

08–July- 2021
10:00 a.m.

Php 155,145.00
 

Shopping (Sec.52.1.b)

Q-145-21: PROCUREMENT OF OFFICE SUPPLIES AND DEVICES

08–July- 2021
10:00 a.m.

Php 932,766.70
 

Q-144-21: PROCUREMENT OF MEALS

08–July- 2021
10:00 a.m.

Php 72,550.00
 

Q-143-21: PROCUREMENT OF GENERAL MERCHANDISE

08–July- 2021
10:00 a.m.

Php 51,475.00

 

Q-142-21: PROCUREMENT OF ACRYLIC UNIVERSITY LOGO/SEAL

08–July- 2021
10:00 a.m.

Php 22,000.00
 

Q-118-21: PROCUREMENT OF CMA 1390 SPARE PARTS

08–July- 2021
10:00 a.m.

Php 84,800.00
 

Q-104-21: PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES

08–July- 2021
10:00 a.m.

Php 225,180.00
 

Q-094-21: PROCUREMENT OF GENERAL MERCHANDISE

08–July- 2021
10:00 a.m.

Php 76,400.00
 

Q-092-21: RENTAL OF VENUE WITH MEALS

08–July- 2021
10:00 a.m.

Php 60,000.00
 

Q-141-21: PROCUREMENT OF GENERAL MERCHANDISE

06–July- 2021
10:00 a.m.

Php 3,660.00
 

Q-140-21:PROCUREMENT OF MEDICINES

06–July- 2021
10:00 a.m.

Php 44,320.00
 

Q-139-21: PROCUREMENT OF MEDICAL & DENTAL SUPPLIES

06–July- 2021
10:00 a.m.
Php 41,835.00
 

Q-138-21:PROCUREMENT OF PRINTER

06–July- 2021
10:00 a.m.

Php 14,500.00
 

Q-137-21: PROCUREMENT OF ACRYLIC MFACE

06–July- 2021
10:00 a.m.

Php 20,000.00
 

Q-136-21:PUBLICATION OF IRR OF R.A 11187)

06–July- 2021
10:00 a.m.

Php 55,000.00
 

Q-135-21: PROCUREMENT OF UNIVERSITY LOGO/SEAL

06–July- 2021
10:00 a.m.

Php 120,000.00
 

Q-134-21 : PROCUREMENT OF MEALS

02–July- 2021
10:00 a.m.

Php 31,000.00
 

Q-133-21 :PROCUREMENT OF LPG

02–July- 2021
10:00 a.m.

Php 5,800.00
 

Q-132-21: PROCUREMENT OF OFFICE DEVICES

02–July- 2021
10:00 a.m.

Php 17,000.00
 

Q-131-21: PROCUREMENT OF PRINTER

02–July- 2021
10:00 a.m.

Php 15,000.00
 

Q-130-21 : PROCUREMENT OF GENERAL MERCHANDISE

02–July- 2021
10:00 a.m.

Php 2,345.00
 

Q-129-21 :PROCUREMENT OF GRASS CUTTER

02–July- 2021
10:00 a.m.

Php 29,900.00
 

Q-128-21 :PROCUREMENT OF INFRARED THERMAL SCANNER

02–July- 2021
10:00 a.m.

Php 10,000.00

Reference No.

Title

Closing Date

ABC
(Amount)

JUNE 2021

 

Q-127-21: PROCUREMENT OF CARPET

25–June- 2021
10:00 a.m.

Php 38,500.00
 

Q-126-21: PROCUREMENT OF GENERAL MERCHANDISE

25–June- 2021
10:00 a.m.

Php 6,000.00
 

Q-125-21: PROCUREMENT OF PAR 38 EC FLOOD

25–June- 2021
10:00 a.m.

Php 7,000.00
 

Q-124-21: PROCUREMENT OF GENERAL MERCHANDISE

25–June- 2021
10:00 a.m.

Php 4,100.00
 

Q-123-21: RENTAL OF LIGHTS

25–June- 2021
10:00 a.m.

Php 8,000.00
 

Q-122-21: PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES

25–June- 2021
10:00 a.m.

Php 42,650.00
 

Q-121-21: PROCUREMENT OF GENERAL MERCHANDISE

25–June- 2021
10:00 a.m.

Php 80,000.00
 

Q-120-21:PROCUREMENT OF BANNERS

16–June- 2021
10:00 a.m.

Php 67,500.00
 

Q-119-21: PROCUREMENT OF LOGO

16–June- 2021
10:00 a.m.

Php 85,000.00
 

Q-118-21:PROCUREMENT OF CMA 1390 SPARE PARTS

16–June- 2021
10:00 a.m.

Php 84,800.00
 

Q-117-21: PROCUREMENT OF VINTA SAIL

16–June- 2021
10:00 a.m.

Php 45,000.00
 

Q-116-21: PROCUREMENT OF CARPET

16–June- 2021
10:00 a.m.

Php 32,000.00
 

Q-115-21: PROCUREMENT OF TONERS

11–June- 2021
10:00 a.m.

Php 24,000.00
 

Q-114-21: PROCUREMENT OF EPSON INKS

11–June- 2021
10:00 a.m.

Php 3,480.00
 

Q-113-21: PROCUREMENT OF GENERAL MERCHANDISE

11–June- 2021
10:00 a.m.

Php 8,350.00
 

Q-112-21: PROCUREMENT OF HARDWARE AND CONSTRUCTION SUPPLIES

11–June- 2021
10:00 a.m.

Php 133,436.00
 

Q-091-21: PROCUREMENT OF MEDICAL SUPPLIES AND CONSUMABLES 

11–June- 2021
10:00 a.m.

Php 44,375.00
 

Q-090-21: PROCUREMENT OF HANDHELD RADIOS

11–June- 2021
10:00 a.m.

Php 27,000.00
 

Q-089-21: PROCUREMENT OF OFFICE SUPPLIES

11–June- 2021
10:00 a.m.

Php 21,514.00
 

Q-106-21: Procurement of Printing Services – Graduation Program

03–June- 2021
10:00 a.m.

Php 160,000.00
 

Q-105-21: Procurement  of Printing Services

03–June- 2021
10:00 a.m.

Php 280,000.00
 

Q-104-21: Procurement of Hardware & Construction Supplies

03–June- 2021
10:00 a.m.

Php 225,180.00
 

Q-103-21: Procurement of Meals

03–June- 2021
10:00 a.m.

Php 189,225.00
 

Shopping Sec.52.1b

Q-102-21: Procurement of Office Supplies, Devices & Consumables

03–June- 2021
10:00 a.m.

Php 607,597.00
 

Shopping Sec.52.1b

Q-077-21: Procurement of Office Devices

03–June- 2021
10:00 a.m.

Php 6,000.00
 

Q-068-21:Procurement of  Toners

03–June- 2021
10:00 a.m.

Php 20,000.00

Reference No.

Title

Closing Date

ABC
(Amount)

MAY 2021

 

Q-101-21: Procurement of Office Supplies

25–May- 2021
10:00 a.m.

Php 14,494.75
 

Q-100-21: Procurement of General Merchandise

25–May- 2021
10:00 a.m.

Php 15,795.00
 

Q-099-21: Procurement of Epson Inks

25–May- 2021
10:00 a.m.

Php 8,700.00
 

Shopping Sec.52.1b

Q-098-21: Procurement of Office Supplies & Devices

25–May- 2021
10:00 a.m.

Php 56,942.00
 

Q-097-21: Procurement of Automotive Supplies

25–May- 2021
10:00 a.m.

Php 92,676.00
 

Q-096-21: Procurement of IT Equipment & Peripherals

 

25–May- 2021
10:00 a.m.

Php 65,000.00
 

Q-076-21: Procurement of Office Devices 

25–May- 2021
10:00 a.m.

Php 21,800.00
 

Q-095-21:PROCUREMEN TOF GENERAL MERCHANDISE

RESUMED
11–May- 2021
10:00 a.m.

05–May- 2021
10:00 a.m.
(Postponed)

 

Php 51,200.00
 

Q-094-21:PROCUREMENT OF GENERAL MERCHANDISE

RESUMED
11–May- 2021
10:00 a.m.

05–May- 2021
10:00 a.m.
(Postponed)

Php 76,400.00
 

Q-093-21:PROCUREMENT OF SPORTING GOODS

RESUMED
11–May- 2021
10:00 a.m.

05–May- 2021
10:00 a.m.
(Postponed)

Php 95,500.00
 

Q-092-21:PROCUREMENT OF IT VENUE WITH MEALS

RESUMED
11–May- 2021
10:00 a.m.

05–May- 2021
10:00 a.m.
(Postponed)

Php 60,000.00
 

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

RESUMED
11–May- 2021
10:00 a.m.

05–May- 2021
10:00 a.m.
(Postponed)

Php94,000.00

Reference No.

Title

Closing Date

ABC
(Amount)

APRIL2021

 

Q-091-21:PROCUREMEN TOF MEDICAL SUPPLIES AND CONSUMABLES

29–April-2021
10:00 a.m.

Php 44,375.00
 

Q-090-21:PROCUREMENT OF HANDHELD RADIOS

29–April-2021
10:00 a.m.

Php 27,000.00
 

Q-089-21:PROCUREMENT OF OFFICE SUPPLIES

29–April-2021
10:00 a.m.

Php 21,514.00
 

Q-088-21:PROCUREMENT OF TARPAULINS

29–April-2021
10:00 a.m.

Php 800.00
 

Q-087-21:PROCURMENT OF TONERS

29–April-2021
10:00 a.m.

Php 20,000.00
 

Q-086-21:PROCUREMENT OF PRESSURE WASHER AND VACUUM CLEANER

29–April-2021
10:00 a.m.

Php 21,300.00
 

Q-074-21: PROCUREMENT OF STAGE DECORATION

29–April-2021
10:00 a.m.

Php 30,000.00
 

Q-54-21: PROCUREMENT OF KITCHEN UTENSILS AND DEVICES

29–April-2021
10:00 a.m.

Php 29,440.00
 

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