NOTICE OF AWARDS2020 | ||||
Reference No. | Title | WINNING BIDDER | DATE AWARDED | BID AMOUNT |
DECEMBER 2020 | ||||
Q-182-2020 Procurement of Office Supplies | VIA ALTO GENERAL MERCHANDISE | 12-7-2020 | Php 12,800.00 | |
Q-202-2020 Procurement of General Merchandise | VIA ALTO GENERAL MERCHANDISE | 12-4-2020 | Php 31,960.00 | |
Q-203-2020 | GREEN GRASS FOOD SERVICES | 12-4-2020 | Php 89,250.00 | |
Q-204-2020 | VIA ALTO GENERAL MERCHANDISE | 12-17-2020 | Php 98,495.00 | |
NOTICE OF AWARDS 2020 | ||||
REFERENCE NO. | TITLE | WINNING BIDDER | DATE AWARDED | BID AMOUNT |
NOVEMBER 2020 | ||||
PR #2020-10-0400 Konica Minolta Copier Machine Toner (TN 166) Consumbales | U-BIX CORPORATION | 11-10-2020 | Php 16,920.00 | |
PR #2020-11-0428 Kyocera-Mita Primary (Feed Unit), Kyocera-Mita maintenance (Kit Mk-479), and Kyocera Mita TK-479, consumables | PHILCOPY CORPORATION | 11-27-2020 | Php 47,768.00 | |
Q-151-2020 PROCUREMENT OF TOR’s & CTC | FREEDOM COMMERCIAL PRINTERS | 11-16-20 | Php 138,500.00 | |
Q-154-2020 Procurement of Vinyl/ Acrylic Sheet | ZINEX ZIGN EXPRESS ADVERTISING | 11-16-2020 | Php 465,000.00 | |
Q-155-2020 Procurement of General Merchandise | VIA ALTO GENERAL MERCHANISE | 11-16-2020 | Php 300,910.00 | |
Q-159-2020 Procurement of Combi Blinds | Z.C. FURNITURE | 11-27-2020 | Php 42,091.80 | |
Q-174-2020 Procurement of Hardware and Construction Supplies | DENNIS HARDWARE ENTERPRISES, INC. | 11-23-2020 | Php 236,106.50 | |
Q-175-2020 Procurement of Hardware and Construction Supplies | DENNIS HARDWARE ENTERPRISES, INC. | 11-23-2020 | Php 104,468.50 | |
Q-176-2020 Procurement of IT Equipment | PHONE PATCH MARKETING | 11-23-2020 | Php 125,290.00 | |
Q-177-2020 Procurement of Meals | GREEN GRASS FOOD SERVICE | 11-12-2020 | Php 170,930.00 | |
Q-178-2020 Procurement of Toners | NEED INK SALES AND SERVICE | 11-23-2020 | Php 60,400.00 | |
Q-180-2020 Procurement of Sofa Set | RC LIM MARKETING | 11-23-2020 | Php 27,890.00 | |
Q-181-2020 Procurement of Disinfectant Powder | RC LIM MARKETING | 11-23-2020 | Php 5,280.00 | |
Q-183-2020 Procurement of LPG | A.L. GONZALEZ AND SONS, INC. | 11-13-2020 | Php 3,396.00 | |
Q-185-2020 Procurement of Office Supplies | RC LIM MARKETING | 11-13-2020 | Php 948.00 | |
Q-186-2020 Procurement of Office Supplies and Devices | RC LIM MARKETING | 11-24-2020 | Php 24,500.00 | |
Q-188-2020 Procurement of Office Supplies and Devices | RC LIM MARKETING | 11-24-2020 | Php 6,499.50 | |
Q-189-2020 Procurement of Water Dispensers and Monobloc Chairs | RC LIM MARKETING | 11-24-2020 | Php 22,890.00 | |
Q-193-2020 Procurement of Meals | GREEN GRASS FOOD SERVICES | 11-24-2020 | Php 28,800.00 | |
Q-194-2020 Procurement of Landscaping Services | SUNNYLAND GARDEN | 11-23-2020 | Php 14,800.00 | |
Q-196-2020 Procurement of Desktop | PHONE PATCH MARKETING | 11-23-2020 | Php 28,900.00 | |
Q-197-2020 Procurement of Meals | GREEN GRASS FOOD SERVICES | 11-16-2020 | Php 15,500.00 | |
NOTICE OF AWARDS (NOA) 2020 | ||||
REFERENCE NO. | TITLE | WINNING BIDDER | DATE AWARDED | BID AMOUNT |
OCTOBER 2020 | ||||
PR #2020-09-0329 Kyocera Toner Kit, TK-1447, Consumables | PHILCOPY CORPORATION | 10-9-2020 | Php 12,940.00 | |
Q-121-2020 Procurement of Charts | NAVICHARTS PHILIPPINES ,INC. | 10-7-2020 | Php 123,849.00 | |
Q-123-2020 Procurement of Influenza Vaccine | WEST METRO MEDICAL CENTER | 10-14-2020 | Php 211,000.00 | |
Q-126-2020 Procurement of Hardware and Construction Supplies | SK ENTERPRISES | 10-2-2020 | Php 72,494.00 | |
Q-128-2020 Procurement of Hardware and Construction Supplies | SK ENTERPRISES | 10-2-2020 | Php 42,540.00 | |
Q-142-2020 Procurement of Hardware and Construction Supplies | ASIATIC TRADING CORPORATION | 10-30-2020 | Php 2,266.80 | |
Q-146-2020 Procurement of Hardware and Construction Supplies | ASIATIC TRADING CORPORATION | 10-30-2020 | Php 1,895.00 | |
Q-150-2020 Procurement of Office Supplies | JANLEE TRADING COMPLEX | 10-27-2020 | Php 193,750.00 | |
Q-153-2020 Procurement of General Merchandise | VIA ALTO GENERAL MERCHANDISE | 11-27-2020 | Php 102,325.00 | |
Q-157-2020 Procurement of Meals | CHINITO’S FOOD SERVICES INC. | 10-13-2020 | Php 17,400.00 | |
Q-158-2020 Procurement of Hardware and Construction Supplies | ASIATIC TRADING CORPORATION | 10-30-2020 | Php 26, 448.00 | |
Q-163-2020 Procurement of Office Supplies | VIA ALTO GENERAL MERCHANDISE | 10-30-2020 | Php 18,970.00 | |
Q-165-2020 Procurement of Meals | GREEN GRASS FOOD SERVICES | 10-19-2020 | Php 28,125.00 | |
Q-167-2020 Procurement of Purified Drinking Water | OCEANAH WATER REFILLING WATER | 10-26-2020 | Php 12,250.00 | |
Q-168-2020 Procurement of Meals | GREEN GRASS FOOD SERVICES | 10-26-2020 | Php 26,400.00 | |
Q-169-2020 Procurement of Meals | CHINITO’S FOOD SERVICES INC. | 10-26-2020 | Php 32,000.00 | |
Q-170-2020 Procurement of Meals | CHINITO’S FOOD SERVICES INC. | 10-26-2020 | Php 66,850.00 | |
NOTICE OF AWARDS2020 | ||||
Reference No. | Title | WINNING BIDDER | DATE AWARDED | BID AMOUNT |
AUGUST 2020 | ||||
Q-114-2020: Procurement of Medical Supplies | GREAT FAITH GENERAL MERCHANDISE | 8-11-2020 | Php182,000.00
| |
SEPTEMBER 2020 | ||||
Q-079-2020: Procurement of Water Sprayer and High Pressure Washer | DENNIS HARDWAREN ENTERPRISES INC. | 9-7-2020 | Php7,205.60
| |
Q-109-2020: Procurement of Electrical Supplies | ASIATIC TRADING CORPORATION | 9-7-2020 | Php7,467.50
| |
Q-112-2020: Procurement of Submersible Pump and Hose | DENNIS HARDWAREN ENTERPRISES INC. | 9-7-2020 | Php73,300.00
| |
Q-137-2020: Procurement of HP Toners | NEED INK SALES AND SERVICES | 9-29-2020 | Php39,200.00
| |
Q-139-2020: Procurement of Outdoor Tent | MFM ENTERPRISES | 9-29-2020 | Php19,888.00
| |
Q-143-2020: Procurement of Glass with Installation | NLGS GLASS AND ALUMINUM | 9-25-2020 | Php7,200.00
| |
Q-149-2020: Procurement of Toners | NEED INK SALES AND SERVICES | 9-25-2020 | Php30,400.00
| |
NOTICE OF AWARDS 2020 | ||||||
Quotation / Purchase Request No. | Winning Bidder/Supplier | Date of Award | Mode of Procurement | |||
JULY 2020 | ||||||
ZAMBOANGA 3VC CONSTRUCTION, INC. | 28-July-2020 | NP (SVP) | ||||
PHILCOPY CORPORATION | 22-July-2020 | Direct Contracting | ||||
MFM ENTERPRISES | 09-July-2020 | NP (SVP) | ||||
ST. VINCENT DIAGNOSTIC CENTER | 08-July-2020 | NP (SVP) | ||||
JUNE 2020 | ||||||
CRISMARK GENERAL MERCHANDISE | 18-June-2020 | NP (SVP) | ||||
NEED INK SALES & SERVICES | 23-June-2020 | NP (SVP) | ||||
MAY 2020 | ||||||
ELECTRONIC INFORMATION SOLUTIONS, INC. | 27-MaY-2020 | Direct Contracting | ||||
MARCH 2020 | ||||||
FREEDOM COMMERCIAL PRINTERS | 06-Mar-2020 | Public Bidding | ||||
FREEDOM COMMERCIAL PRINTERS | 06-Mar-2020 | Public Bidding | ||||
CEEJAY’S ENTERPRISES | 03-Mar-2020 | NP (SVP) | ||||
Z.C FILIPINAS FURNITURE | 03-Mar-2020 | NP (SVP) | ||||
MFM ENTERPRISES | 03-Mar-2020 | NP (SVP) | ||||
ALHIDAYA CONSTRUCTION & ENTERPRISES | 03- Mar-2020 | NP (SVP) | ||||
Z.C FILIPINAS FURNITURE | 03-Mar-2020 | NP (SVP) | ||||
FEBRUARY 2020 | ||||||
Z.C FILIPINAS FURNITURE | 20- Feb-2020 | NP (SVP) | ||||
JEA GLASS & ALUMINUM | 20- Feb-2020 | NP (SVP) | ||||
PHONE PATCH MARKETING | 14- Feb-2020 | NP (SVP) | ||||
GREEN GRASS FOOD SERVICE | 10- Feb-2020 | NP (SVP) | ||||
ALAVAR SEAFOOD RESTAURANT | 10- Feb-2020 | NP (SVP) | ||||
ONE-STOP RESOLUTIONS & TRADING CORP. | 10- Feb-2020 | NP (SVP) | ||||
JANUARY 2020 | ||||||
CEEJAY’S ENTERPRISES | 30-Jan-2020 | NP (SVP) | ||||