DECEMBER | |||
Reference No. | Quotation No./Project Title | Opening Date | Approved Budget for the Contract (ABC) |
| Q-268-21 : Procurement of Sound System | 01-Dec-21 | Php30,000.00 |
| Q-282-21 : Procurement of IT Equipment | 01-Dec-21 | Php8,000.00 |
| Q-283-21 : Procurement of Costumes | 01-Dec-21 | Php44,000.00 |
| Q-284-21 : Procurement of Meals | 01-Dec-21 | Php25,000.00 |
NOVEMBER | |||
Reference No. | Quotation No./Project Title | Opening Date | Approved Budget for the Contract(ABC) |
| Q-226-21 : Procurement of General Merchandise | 19-Nov-21 | Php26,650.00 |
| Q-241-21 : Procurement of Office Equipment and Devices | 19-Nov-21 | Php30,000.00 |
| Q-243-21 : Procurement of Hardware and Construction Supplies | 19-Nov-21 | Php112,970.00 |
| Q-247-21 : Procurement of Cameras | 19-Nov-21 | Php100,000.00 |
| Q-264-21 : Procurement of LED Smart TV | 19-Nov-21 | Php80,000.00 |
| Q-265-21 : Procurement of Printer | 19-Nov-21 | Php25,000.00 |
| Q-266-21 : Procurement of Photocopier | 19-Nov-21 | Php98,000.00 |
| Q-269-21 : Procurement of Handheld Radios | 19-Nov-21 | Php50,460.00 |
| Q-270-21 : Procurement of Costumes | 19-Nov-21 | Php95,000.00 |
| Q-272-21 : Procurement of Sporting Goods | 19-Nov-21 | Php99,500.00 |
| Q-274-21 : Procurement of Hardware and Construction Supplies | 19-Nov-21 | Php120,295.00 |
| Q-276-21 : Procurement of Customized Shirts | 19-Nov-21 | Php48,250.00 |
| Q-257-21 : Rental of Venue with Meals | 16-Nov-21 | Php90,000.00 |
| Q-260-21 : Procurement of Meals and Snacks | 16-Nov-21 | Php250,000.00 |
| Q-273-21 : Procurement of Meals and Snacks | 16-Nov-21 | Php72,600.00 |
| Q-256-21 : Procurement of Office Supplies | 12-Nov-21 | Php6,100.00 |
| Q-258-21 : Procurement of Tarpaulin | 12-Nov-21 | Php2,400.00 |
| Q-259-21 : Rental of LED Wall | 12-Nov-21 | Php25,000.00 |
| Q-261-21 : Rental of Stage Decoration | 12-Nov-21 | Php20,000.00 |
| Q-263-21 : Procurement of General Merchandise | 12-Nov-21 | Php48,430.00 |
| Q-267-21 : Procurement of General Merchandise | 12-Nov-21 | Php45,000.00 |
| Q-268-21 : Rental of Sound System | 12-Nov-21 | Php30,000.00 |
| Q-271-21 : Procurement of Meals and Snacks | 12-Nov-21 | Php27,400.00 |
OCTOBER | |||
Reference No. | Quotation No./Project Title | Opening Date | Approved Budget for the Contract (ABC) |
| Q-244-21 : Procurement of Drone Camera | 14-Oct-21 | Php80,000.00 |
| Q-245-21 : Procurement of General Merchandise | 14-Oct-21 | Php61,760.00 |
| Q-246-21 : Procurement of Glass with installation | 14-Oct-21 | Php160,300.00 |
| Q-247-21 : Procurement of Camera | 14-Oct-21 | Php100,000.00 |
| Q-248-21 : Procurement of Meals | 14-Oct-21 | Php45,000.00 |
| Q-249-21 : Procurement of Electric Supplies | 14-Oct-21 | Php2,362.00 |
| Q-250-21 : Procurement of Printing Services – Passbook Cover | 14-Oct-21 | Php27,285.90 |
| Q-251-21 : Procurement of IT Devices, Supplies and Peripherals | 14-Oct-21 | Php34,400.00 |
| Q-252-21 : Procurement of Hardware and Construction Supplies | 14-Oct-21 | Php34,850.00 |
| Q-237-21 : Procurement of Customized Polo Shirts | 11-Oct-21 | Php22,500.00 |
| Q-239-21 : Rental of Stage Decorations | 11-Oct-21 | Php15,000.00 |
| Q-226-21 : Procurement of General Merchandise | 4-Oct-21 | Php26,650.00 |
| Q-227-21 : Procurement of Diesel with container | 4-Oct-21 | Php12,900.00 |
| Q-232-21 : Procurement of General Merchandise | 4-Oct-21 | Php42,000.00 |
| Q-233-21 : Procurement of IT Accessories | 4-Oct-21 | Php24,500.00 |
| Q-234-21 : Procurement of Toners | 4-Oct-21 | Php26,000.00 |
| Q-242-21 : Procurement of Meals | 4-Oct-21 | Php224,000.00 |
| Q-243-21 : Procurement of Hardware and Construction Supplies | 4-Oct-21 | Php112,970.00 |
SEPTEMBER | |||
Reference No. | Quotation No./Project Title | Opening Date | Approved Budget for the Contract (ABC) |
| Q-236-21 : Procurement of Tarpaulin | 30-Sept-21 | Php800.00 |
| Q-237-21 : Procurement of Customized Polo Shirts | 30-Sept-21 | Php22,500.00 |
| Q-238-21 : Rental of LED Wall | 30-Sept-21 | Php25,000.00 |
| Q-239-21 : Rental of Stage Decorations | 30-Sept-21 | Php15,000.00 |
| Q-240-21 : Procurement of General Merchandise | 30-Sept-21 | Php6,300.00 |
| Q-241-21 : Procurement of Office Equipment and Devices | 30-Sept-21 | Php30,000.00 |
| Q-232-21 : Procurement of General Merchandise | 22-Sept-21 | Php42,000.00 |
| Q-233-21 : Procurement of IT Accessories | 22-Sept-21 | Php24,500.00 |
| Q-234-21 : Procurement of Toners | 22-Sept-21 | Php26,000.00 |
| Q-235-21 : Procurement of Video Card | 22-Sept-21 | Php15,000.00 |
| Q-187-21 : Procurement of Sliding Glass Windows | 17-Sept-21 | Php20,400.00 |
| Q-222-21 : Procurement of Furniture | 17-Sept-21 | Php72,000.00 |
| Q-223-21 : Procurement of Hardware and Construction Supplies | 17-Sept-21 | Php180,000.00 |
| Q-224-21 : Procurement of Meals | 17-Sept-21 | Php132,300.00 |
| Q-225-21 : Rental of Venue with Meals | 17-Sept-21 | Php60,000.00 |
| Q-226-21 : Procurement of General Merchandise | 17-Sept-21 | Php38,650.00 |
| Q-227-21 : Procurement of Diesel with Container | 17-Sept-21 | Php12,900.00 |
| Q-228-21 : Procurement of Toners | 17-Sept-21 | Php39,500.00 |
| Q-229-21 : Procurement of Tarpaulin | 17-Sept-21 | Php500.00 |
| Q-230-21 : Procurement of Lab Tests Services | 17-Sept-21 | Php48,000.00 |
| Q-231-21 : Procurement of UPS | 17-Sept-21 | Php14,400.00 |
| Q-211-21 : Procurement of Meals | 8-Sept-21 | Php89,400.00 |
| Q-212-21 : Procurement of General Merchandise | 8-Sept-21 | Php3,100.00 |
| Q-213-21 : Procurement of Souvenir Items | 8-Sept-21 | Php34,000.00 |
| Q-214-21 : Procurement of Printing Services | 8-Sept-21 | Php700.00 |
| Q-215-21 : Procurement of Tarpaulins | 8-Sept-21 | Php4,880.00 |
| Q-216-21 : Procurement of School Dry Seal | 8-Sept-21 | Php10,000.00 |
| Q-164-21 : Procurement of General Merchandise | 6-Sept-21 | Php73,160.00 |
| Q-199-21 : Procurement of General Merchandise | 6-Sept-21 | Php208,540.00 |
| Q-200-21 : Procurement of Christmas Decorations | 6-Sept-21 | Php52,010.00 |
| Q-201-21 : Procurement of Hardware and Construction Supplies | 6-Sept-21 | Php55,110.00 |
| Q-202-21 : Procurement of General Merchandise Baking Materials | 6-Sept-21 | Php55,555.00 |
| Q-203-21 : Procurement of Projector | 6-Sept-21 | Php60,000.00 |
| Q-204-21 : Procurement of Photocopier | 6-Sept-21 | Php60,000.00 |
| Q-205-21 : Procurement of Antigen Test Kits | 6-Sept-21 | Php120,000.00 |
| Q-206-21 : Procurement of Combi Blinds | 6-Sept-21 | Php65,800.00 |
| Q-207-21 : Procurement of General Merchandise Sewing Materials | 6-Sept-21 | Php79,700.00 |
| Q-208-21 : Procurement of Toners | 6-Sept-21 | Php38,400.00 |
| Q-209-21 : Rental of Venue with Meals | 6-Sept-21 | Php40,500.00 |
| Q-210-21 : Procurement of Executive Chairs | 6-Sept-21 | Php49,200.00 |
AUGUST | |||
Reference No. | Quotation No./Project Title | Opening Date | Approved Budget for the Contract (ABC) |
Q-184-21 : Procurement of Office Devices | 31-Aug-21 | Php28,000.00 | |
Q-193-21 : Rental of Venue with Meals | 31-Aug-21 | Php526,750.00 | |
Q-194-21 : Procurement of Photocopier | 31-Aug-21 | Php60,000.00 | |
Q-195-21 : Procurement of General Merchandise | 31-Aug-21 | Php69,800.00 | |
Q-196-21 : Procurement of Office Supplies and Devices | 31-Aug-21 | Php11,000.00 | |
Q-197-21 : Procurement of Tarpaulin | 31-Aug-21 | Php500.00 | |
Q-198-21 : Procurement of Toners | 31-Aug-21 | Php16,600.00 | |
Q-184-21 : Procurement of Office Devices | 19-Aug-21 | Php28,000.00 | |
Q-185-21 : Procurement of Meals | 19-Aug-21 | Php9,450.00 | |
Q-186-21 : Procurement of Tarpaulins | 19-Aug-21 | Php500.00 | |
Q-187-21 : Procurement of Sliding Glass Windows | 19-Aug-21 | Php20,400.00 | |
Q-188-21 : Procurement of Hardware and Construction Supplies | 19-Aug-21 | Php38,895.00 | |
Q-189-21 : Procurement of Antigen Test Kits | 19-Aug-21 | Php27,500.00 | |
Q-174-21 : Procurement of Meals | 13-Aug-21 | Php75,000.00 | |
Q-175-21 : Procurement of Toners | 13-Aug-21 | Php49,000.00 | |
Q-176-21 : Procurement of Freon and Capacitors | 13-Aug-21 | Php10,300.00 | |
Q-177-21 : Procurement of Acrylic Emblem | 13-Aug-21 | Php1,600.00 | |
Q-178-21 : Procurement of Hardware and Construction Supplies | 13-Aug-21 | Php42,785.00 | |
Q-179-21 : Procurement of Office Supplies and Devices | 13-Aug-21 | Php17,490.00 | |
Q-180-21 : Procurement of Aircons | 13-Aug-21 | Php30,000.00 | |
Q-181-21 : Procurement of Tarpaulins | 13-Aug-21 | Php1,040.00 | |
Q-154-21 : Procurement of Painting Supplies | 5-Aug-21 | Php40,525.00 | |
Q-160-21 : Procurement of Office Equipment and Devices | 5-Aug-21 | Php49,998.00 | |
Q-161-21 : Procurement of Combi Blinds | 5-Aug-21 | Php165,808.00 | |
Q-162-21 : Procurement of Hardware and Construction Supplies | 5-Aug-21 | Php69,955.00 | |
Q-163-21 : Procurement of Electric Supplies and Devices | 5-Aug-21 | Php64,665.00 | |
Q-164-21 : Procurement of General Merchandise | 5-Aug-21 | Php73,160.00 | |
Q-165-21 : Procurement of Photocopiers | 5-Aug-21 | Php150,720.00 | |
JULY | |||
Reference No. | Quotation No./Project Title | Opening Date | Approved Budget for the Contract (ABC) |
Q-095-21 : Procurement of General Merchandise | 23-July-21 | Php51,200.00 | |
Q-133-21 : Procurement of LPG | 23-July-21 | Php5,800.00 | |
Q-139-21 : Procurement of Medical and Dental Supplies | 23-July-21 | Php41,835.00 | |
Q-148-21 : Procurement of Brass Maker | 23-July-21 | Php26,000.00 | |
Q-149-21 : Procurement of Plaques | 23-July-21 | Php4,800.00 | |
Q-150-21 : Procurement of Spotlights | 23-July-21 | Php11,200.00 | |
Q-151-21 : Procurement of Printer | 23-July-21 | Php29,800.00 | |
Q-152-21 : Procurement of Medical Supplies | 23-July-21 | Php8,450.00 | |
Q-153-21 : Procurement of Dance Costumes | 23-July-21 | Php16,810.00 | |
Q-154-21 : Procurement of Painting Supplies | 23-July-21 | Php40,525.00 | |
Q-155-21 : Procurement of General Merchandise | 23-July-21 | Php72,000.00 | |
Q-156-21 : Procurement of Meals | 23-July-21 | Php77,200.00 | |
Q-157-21 : Procurement of General Merchandise | 23-July-21 | Php70,650.00 | |
Q-158-21 : Procurement of Hardware and Construction Supplies | 23-July-21 | Php83,831.00 | |
Q-092-21 : Rental of Venue with meals | 8-July-21 | Php60,000.00 | |
Q-094-21 : Procurement of General Merchandise | 8-July-21 | Php76,400.00 | |
Q-104-21 : Procurement of Hardware and Construction Supplies | 8-July-21 | Php225,180.00 | |
Q-118-21 : Procurement of CMA 1390 Spare Parts | 8-July-21 | Php84,800.00 | |
Q-142-21 : Procurement of Acrylic University Logo/Seal | 8-July-21 | Php22,000.00 | |
Q-143-21 : Procurement of General Merchandise | 8-July-21 | Php51,475.00 | |
Q-144-21 : Procurement of Meals | 8-July-21 | Php72,550.00 | |
Q-145-21 : Procurement of Office Supplies, Devices and Consumables – Shopping | 8-July-21 | Php932,766.70 | |
Q-146-21 : Procurement of Hardware and Construction Supplies | 8-July-21 | Php155,145.00 | |
Q-147-21 : Procurement of Electrical Supplies and Devices | 8-July-21 | Php203,070.00 | |
Q-135-21 : Procurement of Logo/Seal | 6-July-21 | Php120,000.00 | |
Q-137-21 : Procurement of Acrylic Mace | 6-July-21 | Php20,000.00 | |
Q-138-21 : Procurement of Printer | 6-July-21 | Php14,500.00 | |
Q-139-21 : Procurement of Medical and Dental Supplies | 6-July-21 | Php41,835.00 | |
Q-140-21 : Procurement of Medicines | 6-July-21 | Php44,320.00 | |
Q-141-21 : Procurement of General Merchandise | 6-July-21 | Php3,660.00 | |
Q-128-21 : Procurement of Infrared Thermal Scanner | 2-July-21 | Php10,000.00 | |
Q-129-21 : Procurement of Grass Cutter | 2-July-21 | Php29,900.00 | |
Q-130-21 : Procurement of General Merchandise | 2-July-21 | Php2,345.00 | |
Q-131-21 : Procurement of Printer | 2-July-21 | Php15,000.00 | |
Q-132-21 : Procurement of Office Devices | 2-July-21 | Php17,000.00 | |
Q-133-21 : Procurement of LPG | 2-July-21 | Php5,800.00 | |
Q-134-21 : Procurement of Meals | 2-July-21 | Php31,000.00 | |
JUNE | |||
Reference No. | Quotation No./Project Title | Closing Date | Approved Budget for the Contract (ABC) |
Q-121-21 : Procurement of University Mace | 25-June-21 | Php80,000.00 | |
Q-122-21 : Procurement of Hardware and Construction Supplies | 25-June-21 | Php42,650.00 | |
Q-123-21 : Rental of Lights | 25-June-21 | Php8,000.00 | |
Q-124-21 : Procurement of General Merchandise | 25-June-21 | Php4,100.00 | |
Q-125-21 : Procurement of PAR 38 EC Flood | 25-June-21 | Php7,000.00 | |
Q-126-21 : Procurement of General Merchandise | 25-June-21 | Php6,000.00 | |
Q-127-21 : Procurement of Carpet | 25-June-21 | Php38,500.00 | |
Q-116-21 : Procurement of Carpet | 16-June-21 | Php32,000.00 | |
Q-117-21 : Procurement of Vinta Sail | 16-June-21 | Php45,000.00 | |
Q-118-21 : Procurement of CMA 1390 Spare Parts | 16-June-21 | Php84,800.00 | |
Q-119-21 : Procurement of Logo | 16-June-21 | Php85,000.00 | |
Q-120-21 : Procurement of Banners | 16-June-21 | Php67,500.00 | |
Q-089-21 : Procurement of Office Supplies and Devices | 11-June-21 | Php21,514.00 | |
Q-090-21 : Procurement of Handheld Radios | 11-June-21 | Php27,000.00 | |
Q-091-21 : Procurement of Medical Supplies and Consumables | 11-June-21 | Php44,375.00 | |
Q-112-21 : Procurement of Hardware and Construction Supplies | 11-June-21 | Php133,436.00 | |
Q-113-21 : Procurement of General Merchandise | 11-June-21 | Php8,350.00 | |
Q-114-21 : Procurement of Epson Inks | 11-June-21 | Php3,480.00 | |
Q-115-21 : Procurement of Toners | 11-June-21 | Php24,000.00 | |
Q-068-21 : Procurement of Toners | 3-June-21 | Php20,000.00 | |
Q-077-21 : Procurement of Office Devices – Shopping | 3-June-21 | Php6,000.00 | |
Q-102-21 : Procurement of Office Supplies Devices and Consumables – Shopping | 3-June-21 | Php607,597.00 | |
Q-103-21 : Procurement of Meals | 3-June-21 | Php189,225.00 | |
Q-104-21 : Procurement of Hardware and Construction Supplies | 3-June-21 | Php225,180.00 | |
Q-105-21 : Procurement of Printing Services | 3-June-21 | Php280,000.00 | |
Q-106-21 : Procurement of Printing Services – Graduation Program | 3-June-21 | Php160,000.00 | |
MAY | |||
Reference No. | Quotation No./Project Title | Opening Date | Approved Budget for the Contract (ABC) |
Q-076-21 : Procurement of Office Devices | 25-May-21 | Php21,800.00 | |
Q-096-21 : Procurement of IT Equipment and Peripherals | 25-May-21 | Php65,000.00 | |
Q-097-21 : Procurement of Automotive Supplies | 25-May-21 | Php92,676.00 | |
Q-098-21 : Procurement of Office Supplies – Shopping | 25-May-21 | Php56,942.00 | |
Q-099-21 : Procurement of Epson Inks | 25-May-21 | Php8,700.00 | |
Q-100-21 : Procurement of General Merchandise | 25-May-21 | Php15,795.00 | |
Q-101-21 : Procurement of Office Supplies | 25-May-21 | Php14,494.75 | |
Q-036-21 : Procurement of IT Equipment and Peripherals – Line Item | 5-May-21 | Php94,000.00 | |
Q-092-21 : Rental of Venue with meals | 5-May-21 | Php60,000.00 | |
Q-093-21 : Procurement of Sporting Goods | 5-May-21 | Php95,500.00 | |
Q-094-21 : Procurement of General Merchandise | 5-May-21 | Php76,400.00 | |
Q-095-21 : Procurement of General Merchandise | 5-May-21 | Php51,200.00 | |
APRIL | |||
Reference No. | Quotation No./Project Title | Opening Date | Approved Budget for the Contract (ABC) |
| Q-054-21 : Procurement of Kitchen Utensils and Devices | 29-Apr-21 | Php29,440.00 |
| Q-074-21 : Procurement of Stage Decorations | 29-Apr-21 | Php30,000.00 |
| Q-086-21 : Procurement of Pressure Washer and Vacuum Cleaner | 29-Apr-21 | Php21,300.00 |
| Q-087-21 : Procurement of Toners | 29-Apr-21 | Php20,000.00 |
| Q-088-21 : Procurement of Tarpaulins | 29-Apr-21 | Php800.00 |
| Q-089-21 : Procurement of Office Supplies and Devices | 29-Apr-21 | Php21,514.00 |
| Q-090-21 : Procurement of Handheld Radios | 29-Apr-21 | Php27,000.00 |
| Q-091-21 : Procurement of Medical Supplies and Consumables | 29-Apr-21 | Php44,375.00 |
| Q-057-21 : Procurement of General Merchandise | 26-Apr-21 | Php34,446.25 |
| Q-059-21 : Procurement of Sundproof Glass | 26-Apr-21 | Php100,000.00 |
| Q-076-21 : Procurement of Office Devices | 26-Apr-21 | Php21,800.00 |
| Q-077-21 : Procurement of Office Devices – Shopping | 26-Apr-21 | Php6,000.00 |
| Q-078-21 : Procurement of Hardware and Construction Supplies | 26-Apr-21 | Php270,510.00 |
| Q-079-21 : Procurement of Refrigerants and Silver Rod | 26-Apr-21 | Php52,030.00 |
| Q-080-21 : Procurement of Venetian Blinds | 26-Apr-21 | Php94,600.00 |
| Q-081-21 : Procurement of Aircon | 26-Apr-21 | Php75,000.00 |
| Q-082-21 : Procurement of Office Supplies and Devices | 26-Apr-21 | Php80,375.00 |
| Q-083-21 : Procurement of General Merchandise | 26-Apr-21 | Php191,000.00 |
| Q-084-21 : Procurement of Meals | 26-Apr-21 | Php42,400.00 |
| Q-034-21 : Procurement of Camera | 23-Apr-21 | Php51,000.00 |
| Q-052-21 : Procurement of Glucose Test Strips | 23-Apr-21 | Php7,800.00 |
| Q-065-21 : Procurement of Aircon | 23-Apr-21 | Php40,300.00 |
| Q-066-21 : Rental of LED Wall | 23-Apr-21 | Php25,000.00 |
| Q-067-21 : Procurement of General Merchandise | 23-Apr-21 | Php16,500.00 |
| Q-068-21 : Procurement of Toners | 23-Apr-21 | Php20,000.00 |
| Q-069-21 : Procurement of Tarpaulin | 23-Apr-21 | Php4,992.00 |
| Q-070-21 : Procurement of Hardware and Construction Supplies | 23-Apr-21 | Php14,508.00 |
| Q-071-21 : Procurement of Office Supplies | 23-Apr-21 | Php20,735.00 |
| Q-072-21 : Procurement of Plaques | 23-Apr-21 | Php8,000.00 |
| Q-073-21 : Procurement of Air Humidifier | 23-Apr-21 | Php2,500.00 |
| Q-074-21 : Procurement of Stage Decorations | 23-Apr-21 | Php30,000.00 |
| Q-075-21 : Procurement of Office Supplies | 23-Apr-21 | Php59,160.00 |
| Q-054-21 : Procurement of Kitchen Utensils and Devices | 7-Apr-21 | Php29,440.00 |
| Q-055-21 : Procurement of Combi Blinds | 7-Apr-21 | Php47,600.00 |
| Q-056-21 : Procurement of Office Supplies and Devices | 7-Apr-21 | Php39,550.00 |
| Q-057-21 : Procurement of General Merchandise | 7-Apr-21 | Php34,446.25 |
| Q-058-21 : Procurement of Camera | 7-Apr-21 | Php35,000.00 |
| Q-059-21 : Procurement of Soundproof Glass | 7-Apr-21 | Php100,000.00 |
| Q-060-21 : Procurement of Adobe Subscription | 7-Apr-21 | Php175,000.00 |
| Q-061-21 : Procurement of Toners | 7-Apr-21 | Php52,000.00 |
| Q-062-21 : Procurement of Aircons | 7-Apr-21 | Php95,000.00 |
| Q-063-21 : Procurement of Copier | 7-Apr-21 | Php79,400.00 |
MARCH | |||
Reference No. | Quotation No./Project Title | Opening Date | Approved Budget for the Contract (ABC) |
| Q-031-21 : Procurement of Electrical Supplies | 31-Mar-21 | Php44,455.00 |
| Q-042-21 : Procurement of Freon | 31-Mar-21 | Php6,550.00 |
| Q-043-21 : Procurement of Office Supplies | 31-Mar-21 | Php47,229.00 |
| Q-044-21 : Procurement of Office Supplies | 31-Mar-21 | Php14,870.00 |
| Q-045-21 : Procurement of Tarpaulins | 31-Mar-21 | Php1,200.00 |
| Q-046-21 : Procurement of LPG | 31-Mar-21 | Php8,800.00 |
| Q-047-21 : Procurement of Plywood | 31-Mar-21 | Php12,000.00 |
| Q-048-21 : Procurement of Meals | 31-Mar-21 | Php74,720.00 |
| Q-049-21 : Procurement of General Merchandise | 31-Mar-21 | Php162,200.00 |
| Q-050-21 : Procurement of General Merchandise | 31-Mar-21 | Php123,035.00 |
| Q-052-21 : Procurement of Glucose Test Strips | 31-Mar-21 | Php7,800.00 |
| Q-053-21 : Procurement of Gasoline Fuel | 31-Mar-21 | Php300,000.00 |
| Q-036-21 : Procurement of IT Equipment and Peripherals – Line Item | 23-Mar-21 | Php720,000.00 |
| Q-020-21 : Procurement of Office Devices and Supplies | 19-Mar-21 | Php36,200.00 |
| Q-031-21 : Procurement of Electrical Supplies | 19-Mar-21 | Php44,455.00 |
| Q-032-21 : Procurement of General Merchandise | 19-Mar-21 | Php36,470.00 |
| Q-033-21 : Procurement of Hardware and Construction Supplies | 19-Mar-21 | Php84,725.00 |
| Q-034-21 : Procurement of Camera | 19-Mar-21 | Php51,000.00 |
| Q-035-21 : Procurement of General Merchandise | 19-Mar-21 | Php68,219.00 |
| Q-016-21 : Procurement of General Merchandise | 5-Mar-21 | Php3,860.00 |
| Q-018-21 : Procurement of Laser Tube | 5-Mar-21 | Php60,000.00 |
| Q-026-21 : Procurement of Toners | 5-Mar-21 | Php80,000.00 |
| Q-027-21 : Procurement of Office Supplies and Devices | 5-Mar-21 | Php63,120.00 |
| Q-028-21 : Procurement of Purified Drinking Water | 5-Mar-21 | Php83,760.00 |
| Q-029-21 : Procurement of Printing Services | 5-Mar-21 | Php165,000.00 |
| Q-030-21 : Procurement of General Merchandise | 5-Mar-21 | Php10,100.00 |
FEBRUARY | |||
Reference No. | Quotation No./Project Title | Opening Date | Approved Budget for the Contract (ABC) |
| Q-007-21 : Procurement of General Merchandise | 16-Feb-21 | Php40,210.00 |
| Q-019-21 : Procurement of Automotive Supplies | 16-Feb-21 | Php8,670.00 |
| Q-020-21 : Procurement of Office Devices and Supplies | 16-Feb-21 | Php36,200.00 |
| Q-021-21 : Procurement of Collared T-Shirts | 16-Feb-21 | Php11,200.00 |
| Q-022-21 : Procurement of Hardware and Construction Supplies | 16-Feb-21 | Php42,740.00 |
| Q-023-21 : Procurement of Electrical Supplies | 16-Feb-21 | Php42,480.00 |
| Q-024-21 : Procurement of Medical Supplies | 16-Feb-21 | Php10,350.00 |
| Q-025-21 : Procurement of Meals | 16-Feb-21 | Php20,000.00 |
| Q-009-21 : Procurement of IT Equipment and Peripherals | 10-Feb-21 | Php130,000.00 |
| Q-016-21 : Procurement of General Merchandise | 10-Feb-21 | Php3,860.00 |
| Q-017-21 : Procurement of Hardware and Construction Supplies | 10-Feb-21 | Php167,310.00 |
| Q-018-21 : Procurement of Laser Tube | 10-Feb-21 | Php60,000.00 |
| Q-013-21 : Rental of LED Wall | 3-Feb-21 | Php20,000.00 |
| Q-014-21 : Procurement of Meals | 3-Feb-21 | Php40,800.00 |
JANUARY | |||
Reference No. | Quotation No./Project Title | Opening Date | Approved Budget for the Contract (ABC) |
| Q-001-21 : Procurement of Nylon | 27-Jan-21 | Php11,400.00 |
| Q-002-21 : Procurement of IT Supplies and Accessories | 27-Jan-21 | Php19,500.00 |
| Q-008-21 : Procurement of Meals | 27-Jan-21 | Php23,100.00 |
| Q-009-21 : Procurement of IT Equipment and Peripherals | 27-Jan-21 | Php130,000.00 |
| Q-010-21 : Procurement of Toners | 27-Jan-21 | Php80,000.00 |
| Q-006-21 : Procurement of Meals | 25-Jan-21 | Php98,400.00 |
| Q-007-21 : Procurement of General Merchandise | 25-Jan-21 | Php40,210.00 |
| Q-001-21 : Procurement of Nylon | 21-Jan-21 | Php11,400.00 |
| Q-002-21 : Procurement of IT Supplies and Accessories | 21-Jan-21 | Php19,500.00 |
| Q-003-21 : Procurement of Office Devices | 21-Jan-21 | Php9,699.00 |
| Q-004-21 : Procurement of Medical Supplies | 21-Jan-21 | Php13,550.00 |
| Q-005-21 : Procurement of Assessment Ledger | 21-Jan-21 | Php38,400.00 |