Reference Number |
Title/Project |
Supplier |
Amount |
Purchase Order |
Job Order |
BAC Resolution |
Abstract of Quotation |
Date Published |
| 6819212 |
Procurement of 29 Units Residential Fold in Half Table |
Cagayan Regent Furnishing Home & Office |
175,305.00 |
 |
|
|
|
07-03-2020 |
| 6759383 |
Procurement of Desktop Computers |
Silicon Valley Computer Group |
224,970.00 |
|
|
|
|
07-03-2020 |
| 6759409 |
Procurement of ICT Equipment |
Dataworld Computer Center |
227,030.00 |
|
|
|
|
07-03-2020 |
| 6848908 |
Procurement of 2 Units Document Camera |
Dataworld Computer Center |
69,000.00 |
|
|
|
|
07-03-2020 |
| 6829330 |
EFB BIO FARM SUPPLY |
EFB BIO FARM SUPPLY |
896,270.00 |
|
|
|
|
06-30-2020 |
| 6826225 |
EFB BIO FARM SUPPLY |
EFB BIO FARM SUPPLY |
474,500.00 |
|
|
|
|
06-30-2020 |
| 6826249 |
Supply and Delivery of 304 Bags Chicken Broiler Starter Feeds |
EFB BIO FARM SUPPLY |
346,195.20 |
|
|
|
|
06-30-2020 |
| 6900998 |
Newspaper Publication for DA-10 News Item |
Mindanao Daily News Publishing Corporation |
86,400.00 |
|
|
|
|
06-23-2020 |
| Direct Contracting |
Procurement of 12060 Liters of Fuel (Fleet-Card) |
Pilipinas Shell Petroleum Corporation |
407,869.20 |
|
|
|
|
06-19-2020 |
| Direct Contracting |
Procurement of Fuel, Oil & Lubes |
Pilipinas Shell Petroleum Corporation |
111,771.00 |
|
|
|
|
06-16-2020 |
