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
Procurement of Meals

 GREEN GRASS FOOD SERVICES

12-4-2020

Php 89,250.00

 

Q-204-2020
Procurement of Hardware and Construction Supplies

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 

Q-076-20

ZAMBOANGA 3VC CONSTRUCTION, INC. 

28-July-2020
Php24,818.00

NP (SVP)

PR No. 2020-07-0232

PHILCOPY CORPORATION

22-July-2020
Php24,818.00

Direct Contracting

Q-095-20

MFM ENTERPRISES

09-July-2020
Php138,000.00

NP (SVP)

Q-096-20

ST. VINCENT DIAGNOSTIC CENTER

08-July-2020
Php61,540.00

NP (SVP)

JUNE 2020 

Q-083-20

CRISMARK GENERAL MERCHANDISE

18-June-2020
Php210,004.50

NP (SVP)

Q-080-20

NEED INK SALES & SERVICES

23-June-2020
Php49,000.00

NP (SVP)

MAY 2020 

PR. No. 2020-03-0130

ELECTRONIC INFORMATION SOLUTIONS, INC. 

27-MaY-2020
Php63,000.00

Direct Contracting

MARCH 2020 

Q-014-20

FREEDOM COMMERCIAL PRINTERS

06-Mar-2020
Php375,000.00

Public Bidding

Q-013-20

FREEDOM COMMERCIAL PRINTERS

06-Mar-2020
Php200,000.00

Public Bidding

Q-027-20

CEEJAY’S ENTERPRISES

03-Mar-2020
Php141,750.00

NP (SVP)

Q-029-20

Z.C FILIPINAS FURNITURE

03-Mar-2020
Php41,942.25

NP (SVP)

Q-039-20

MFM ENTERPRISES

03-Mar-2020
Php18,800.10

NP (SVP)

Q-030-20

ALHIDAYA CONSTRUCTION & ENTERPRISES

03- Mar-2020
Php54,984.50

NP (SVP)

Q-044-20

Z.C FILIPINAS FURNITURE

03-Mar-2020
Php9,311.00

NP (SVP)

FEBRUARY 2020 

Q-015-20

Z.C FILIPINAS FURNITURE

20- Feb-2020
Php49,746.05

NP (SVP)

Q-020-20

JEA GLASS & ALUMINUM

20- Feb-2020
Php15,840.00

NP (SVP)

Q-023-20

PHONE PATCH MARKETING

14- Feb-2020
Php 33,200.00

NP (SVP)

Q-016-20

GREEN GRASS FOOD SERVICE

10- Feb-2020
Php 57,300.00

NP (SVP)

Q-017-20

ALAVAR SEAFOOD RESTAURANT

10- Feb-2020
Php6,650.00

NP (SVP)

Q-018-20

ONE-STOP RESOLUTIONS & TRADING CORP.

10- Feb-2020
Php32,000.00

NP (SVP)

JANUARY 2020

Q-005-20

CEEJAY’S ENTERPRISES

30-Jan-2020
Php70,800.00

NP (SVP)