Reference Number |
Title/Project |
Supplier |
Amount |
Purchase Order |
Job Order |
BAC Resolution |
Abstract of Quotation |
Date Published |
6396806 |
SUPPLY AND DELIVERY OF 25 UNITS POLE PRUNNER |
CJP ENTERPRISES |
298,750.00 |
 |
|
 |
 |
01-05-2021 |
6172335 |
Provision of Food for the conduct of ILD Mid Year General Assembly |
Ecmabao Corporation |
108,000.00 |
|
 |
 |
 |
12-17-2020 |
6420066 |
Provision of Food and Accommodation for the conduct of PPMSO Lanao del Sur -LGU meeting |
CRYSTAL INN, INC |
210,800.00 |
|
 |
 |
 |
12-11-2020 |
6128894 |
Supply and Delivery of 1 Unit Transformer |
Romar Electrical Supply and Services Co. |
399,688.00 |
 |
|
 |
 |
11-26-2020 |
6771459 |
PROVISION OF FOOD AND ACCOMMODATION FOR THE RAFC ACTIVITIES |
PEARLMONT HOTEL |
496,480.00 |
|
 |
 |
 |
11-09-2020 |
6601212 |
SUPPLY AND DELIVERY OF CORN MILL MOBILE |
MEGAMIGHT ENTERPRISES |
324,000.00 |
 |
|
 |
 |
09-30-2020 |
6329492 |
SUPPLY AND DELIVERY OF VETIBER GRASS |
TOLETS PLANT NURSERY |
75,000.00 |
 |
|
 |
 |
08-27-2020 |
6519850 |
Labor and Materials and replacement of defective parts on front and rear suspension of Isuzu Crosswind |
CEBU SOUTHERN MOTORS, INC. |
72,224.69 |
|
 |
 |
 |
08-04-2020 |
6433153 |
SUPPLY AND DELIVERY OF MECHANICAL CORN SHELLER |
DP FABRICATION AND MACHINERIES |
364,000.00 |
 |
|
 |
 |
07-29-2020 |
6655589 |
LABOR AND MATERIALS FOR THE ESTABLISHMENT OF SMALL FARM RESERVOIR AT NMACLRC |
NETAPHILS, INC. |
495,588.00 |
|
 |
 |
 |
07-27-2020 |