APRIL | |||
REFERENCE NO. | QUOTATION NO./PROJECT TITLE | CLOSING DATE | APPROVED BUDGET CONTRACT |
| Q-099-23 : Procurement of Fire Extinguisher Refill | 13-Apr-23 @ 10:00 AM | Php14,000.00 |
| Q-098-23 : Procurement of Handheld Radio w/ NTC License | 13-Apr-23 @ 10:00 AM | Php15,000.00 |
| Q-097-23 : Procurement of Fire Alarms | 13-Apr-23 @ 10:00 AM | Php12,000.00 |
| Q-096-23 : Procurement of Drawing Tools | 13-Apr-23 @ 10:00 AM | Php13,500.00 |
| Q-095-23 : Procurement of Hardware and Construction Supplies | 13-Apr-23 @ 10:00 AM | Php21,910.00 |
| Q-088-23 : Procurement of Battery | 13-Apr-23 @ 10:00 AM | Php8,500.00 |
| Q-087-23 : Rental of Tower Light | 13-Apr-23 @ 10:00 AM | Php13,000.00 |
| Q-086-23 : Procurement of Specialty Board | 13-Apr-23 @ 10:00 AM | Php5,250.00 |
| Q-085-23 : Procurement of Acrylic Plaster and Spray | 13-Apr-23 @ 10:00 AM | Php7,850.00 |
| Q-084-23 : Procurement of Tokens | 13-Apr-23 @ 10:00 AM | Php14,000.00 |
Q-072-23-A : Rental of Venue with Meals | 13-Apr-23 @ 10:00 AM | Php95,000.00 | |
Q-038-23 : Procurement of Furniture | 13-Apr-23 @ 10:00 AM | Php210,000.00 | |
| Q-078-23 : Procurement of Medallions | 5-Apr-23 @ 10:00 AM | Php42,000.00 |
| Q-077-23 : Procurement of DSLR Camera | 5-Apr-23 @ 10:00 AM | Php27,000.00 |
| Q-076-23 : Procurement of Aircons | 5-Apr-23 @ 10:00 AM | Php30,000.00 |
| Q-075-23 : Procurement of General Merchandise | 5-Apr-23 @ 10:00 AM | Php26,600.00 |
Q-073-23 : Procurement of IT Devices | 5-Apr-23 @ 10:00 AM | Php77,000.00 | |
Q-070-23 : Procurement of General Merchandise | 5-Apr-23 @ 10:00 AM | Php278,907.70 | |
| Q-050-23 : Procurement of Flasks | 3-Apr-23 @ 10:00 AM | Php3,000.00 |
| Q-055-23A : Procurement of General Merchandise | 3-Apr-23 @ 10:00 AM | Php6,500.00 |
Q-062-23 : Procurement of Office Devices | 3-Apr-23 @ 10:00 AM | Php85,000.00 | |
Q-063-23 : Procurement of Office Furniture | 3-Apr-23 @ 10:00 AM | Php58,000.00 | |
Q-064-23 : Procurement of Chairs | 3-Apr-23 @ 10:00 AM | Php62,000.00 | |
Q-065-23 : Procurement of Aircons | 3-Apr-23 @ 10:00 AM | Php115,000.00 | |
Q-066-23 : Procurement of General Merchandise | 3-Apr-23 @ 10:00 AM | Php64,500.00 | |
Q-067-23 : Procurement of Office Supplies | 3-Apr-23 @ 10:00 AM | Php103,000.00 | |
Q-068-23 : Procurement of Printing and Binding Services | 3-Apr-23 @ 10:00 AM | Php60,000.00 | |
Q-069-23 : Procurement of IT Equipment, Supplies, and Peripherals | 3-Apr-23 @ 10:00 AM | Php308,000.00 | |
| Q-071-23 : Procurement of General Merchandise | 3-Apr-23 @ 10:00 AM | Php11,731.48 |
Q-072-23 : Procurement of Meals | 3-Apr-23 @ 10:00 AM | Php247,640.00 | |
Q-074-23 : Procurement of Office Supplies | 3-Apr-23 @ 10:00 AM | Php61,740.00 | |
MARCH | |||
REFERENCE NO. | QUOTATION NO./PROJECT TITLE | CLOSING DATE | APPROVED BUDGET CONTRACT |
| Q-061-23 : Procurement of Flasks | 17-Mar-23 @ 10:00 AM | Php34,300.00 |
Q-048-23 : Rental of Venue and Chairs | 16-Mar-23 @ 10:00 AM | Php110,000.00 | |
| Q-059-23 : Procurement of Office Supplies | 16-Mar-23 @ 10:00 AM | Php43,065.00 |
| Q-057-23 : Procurement of Bullhorn | 16-Mar-23 @ 10:00 AM | Php6,000.00 |
| Q-056-23 : Procurement of Epson Inks | 16-Mar-23 @ 10:00 AM | Php27,700.00 |
| Q-055-23 : Procurement of General Merchandise | 15-Mar-23 @ 10:00 AM | Php6,500.00 |
| Q-054-23 : Procurement of Medical Supplies and Devices | 15-Mar-23 @ 10:00 AM | Php41,335.00 |
| Q-053-23 : Procurement of Medicines | 15-Mar-23 @ 10:00 AM | Php10,944.00 |
| Q-052-23 : Procurement of Office Supplies | 15-Mar-23 @ 10:00 AM | Php36,800.00 |
| Q-051-23 : Procurement of General Merchandise | 15-Mar-23 @ 10:00 AM | Php23,102.00 |
| Q-050-23 : Procurement of Flasks | 15-Mar-23 @ 10:00 AM | Php3,000.00 |
| Q-049-23 : Procurement of Tarpaulin | 15-Mar-23 @ 10:00 AM | Php1,500.00 |
Q-047-23 : Procurement of Tires | 15-Mar-23 @ 10:00 AM | Php119,360.00 | |
Q-045-23 : Procurement of Meals | 15-Mar-23 @ 10:00 AM | Php103,400.00 | |
| Q-021-23 : Procurement of General Merchandise | 15-Mar-23 @ 10:00 AM | Php35,900.00 |
| Q-020-23 : Procurement of Aircon | 15-Mar-23 @ 10:00 AM | Php50,000.00 |
| Q-006-23 : Procurement of Smart TV | 15-Mar-23 @ 10:00 AM | Php48,000.00 |
FEBRUARY | |||
Reference No. | Quotation No./Project Title | Closing Date | ABC |
| Q-031-23 : Procurement of Tarpaulin | 17-Feb-23 @ 10:00 AM | Php3,000.00 |
| Q-030-23 : Procurement of Chairs | 17-Feb-23 @ 10:00 AM | Php15,000.00 |
| Q-029-23 : Procurement of Meals | 17-Feb-23 @ 10:00 AM | Php6,700.00 |
| Q-028-23 : Procurement of Printer | 17-Feb-23 @ 10:00 AM | Php22,000.00 |
Q-026-23 : Procurement of Clear Glass | 17-Feb-23 @ 10:00 AM | Php200,000.00 | |
Q-025-23 : Procurement of Colored Photocopier | 17-Feb-23 @ 10:00 AM | Php150,000.00 | |
Q-024-23 : Procurement of Sofa | 17-Feb-23 @ 10:00 AM | Php80,000.00 | |
Q-023-23 : Procurement of Wall Fans | 17-Feb-23 @ 10:00 AM | Php120,000.00 | |
| Q-022-23 : Procurement of Office Devices | 13-Feb-23 @ 10:00 AM | Php47,000.00 |
| Q-021-23 : Procurement of General Merchandise | 13-Feb-23 @ 10:00 AM | Php35,900.00 |
| Q-020-23 : Procurement of Aircon | 13-Feb-23 @ 10:00 AM | Php50,000.00 |
| Q-019-23 : Procurement of Self-Inking Stamp | 13-Feb-23 @ 10:00 AM | Php900.00 |
| Q-018-23 : Procurement of General Merchandise | 13-Feb-23 @ 10:00 AM | Php7,450.00 |
| Q-017-23 : Procurement of Meals | 13-Feb-23 @ 10:00 AM | Php2,800.00 |
| Q-016-23 : Procurement of Fuels | 13-Feb-23 @ 10:00 AM | Php557,000.00 |
| Q-015-23 : Procurement of Medicines | 8-Feb-23 @ 10:00 AM | Php18,500.00 |
| Q-014-23 : Procurement of General Merchandise | 8-Feb-23 @ 10:00 AM | Php3,990.00 |
| Q-013-23 : Procurement of Meals | 8-Feb-23 @ 10:00 AM | Php21,230.00 |
| Q-011-23 : Procurement of Inks | 8-Feb-23 @ 10:00 AM | Php11,200.00 |
| Q-010-23 : Procurement of General Merchandise | 8-Feb-23 @ 10:00 AM | Php18,000.00 |
| Q-009-23 : Procurement of Printer | 8-Feb-23 @ 10:00 AM | Php15,000.00 |
| Q-012-23 : Procurement of Meals | 1-Feb-23 @ 10:00 AM | Php35,000.00 |
JANUARY | |||
Reference No. | Quotation No./Project Title | Closing Date | ABC |
| Q-007-23 : Rental of LED Wall and Light and Sound | 30-Jan-23 @ 10:00 AM | Php30,000.00 |
| Q-006-23 : Procurement of Smart TV | 30-Jan-23 @ 10:00 AM | Php48,000.00 |
Q-005-23 : Rental of Venue with Meals and Accommodation | 24-Jan-23 @ 10:00 AM | Php625,000.00 | |
Q-004-23 : Procurement of Hardware and Construction Supplies | 24-Jan-23 @ 10:00 AM | Php267,748.70 | |
Q-003-23 : Procurement of Meals | 24-Jan-23 @ 10:00 AM | Php180,000.00 | |
| Q-002-23 : Rental of LED Wall | 9-Jan-23 @ 10:00 AM | Php30,000.00 |
| Q-001-23 : Procurement of Snacks | 9-Jan-23 @ 10:00 AM | Php20,000.00 |