PROJECT ID NUMBER | PROJECT TITLE | ABC (PHP) | CONTRACT AMOUNT (PHP) | SUPPLIER/CONTRACTOR | DOWNLOAD/VIEW |
---|---|---|---|---|---|
RSQ-22-12-291 | Procurement of laptop for Division Office Operations | 280,000.00 | 279,965.00 | ACELOGIC COMPUTER SOLUTIONS | PO-22-12-184 |
RSQ-22-12-290 | Hiring of Two (2) Security Guards for Division Office from January to December 2023 | 312,000.00 | 312,000.00 | BUGLAS SECURITY AGENCY INC. | JO-150-12-22 |
RSQ-22-12-289 | Procurement of Fuel and Lubricants for Division Office Vehicle for 2023 | 240,000.00 | 220,927.05 | HGV GAS STATION | PO-22-12-206 |
RSQ-22-12-288 | Procurement of Purified Drinking Supply for Division Office for 2023 | 84,000.00 | 84,000.00 | WATERFLECK PURIFIED DRINKING WATER | PO-22-12-199 |
RSQ-22-12-284 | Procurement of Office Supplies for Sto. Tomas Elementary School | 214,115.89 | 177,071.00 | FGS BACOLOD OPC, SIERAS ENTERPRISES, CLIPS AND PAPERS OFFICE AND SCHOOL SUPPLIES | PO-22-12-217,218,219 |
RSQ-22-12-283 | Procurement of Office Supplies for Sto. Tomas NHS-Dansulan Ext. | 88,000.00 | 73,157.00 | FGS BACOLOD OPC, SIERAS ENTERPRISES, CLIPS AND PAPERS OFFICE AND SCHOOL SUPPLIES | PO-22-12-223,224,225 |
RSQ-22-12-281 | Procurement of Office Supplies for Cambanjao Elementary School | 94,000.00 | 68,108.00 | FGS BACOLOD OPC, SIERAS ENTERPRISES, CLIPS AND PAPERS OFFICE AND SCHOOL SUPPLIES | PO-22-12-202,203,204 |
RSQ-22-12-280 | Procurement of Office Supplies for Katacgahan Elementary School | 98,000.00 | 70,320.00 | FGS BACOLOD OPC, SIERAS ENTERPRISES, CLIPS AND PAPERS OFFICE AND SCHOOL SUPPLIES | PO-22-12-208,209,210 |
RSQ-22-12-279 | Procurement of Office Supplies for Cabugan National High School | 85,000.00 | 67,689.00 | FGS BACOLOD OPC, SIERAS ENTERPRISES, CLIPS AND PAPERS OFFICE AND SCHOOL SUPPLIES | PO-22-12-214,215,216 |
RSQ-22-12-278 | Procurement of Office Supplies for Dodong Escano Memorial High School | 180,724.00 | 134,332.00 | FGS BACOLOD OPC, SIERAS ENTERPRISES, CLIPS AND PAPERS OFFICE AND SCHOOL SUPPLIES | PO-22-12-211,212,213 |
RSQ-22-12-276 | Procurement of Office Supplies for Teaching & Non-Teaching Personnel | 252,855.00 | 247,517.50 | VCG TRADING CORP. | PO-22-12-187 |
RSQ-22-12-274 | Procurement of ID Printing Supplies to support the production of Division ID’s | 72,400.00 | 72,400.00 | AZITSOROG INC. | PO-22-12-180 |
RSQ-22-12-273 | Procurement of ICT & Multi Media Supplies for the Support of Various DepEd Programs | 165,450.00 | 164,430.00 | ACELOGIC COMPUTER SOLUTIONS | PO-22-12-197 |
RSQ-22-12-272 | Procurement of Printing and Binding Supplies and Materials for the production of SLMs, Text-based teaching and Learning Materials | 549,120.00 | 543,420.00 | SHOPRITE MARKETING, ANG DESIGN STUDIOS, INC., SIERAS ENTERPRISES | PO-22-12-188,189,190 |
RSQ-22-12-268 | Food and accommodation for the conduct of Health Programs Enhancement in the Division Education Development Plan on December 20-21, 2022 | 60,500.00 | 60,500.00 | MANHATTAN SUITES INN | JO-145-12-22 |
RSQ-22-12-267 | Procurement of Multi-media equipment for BCPS SCA and BCNHS SPA in relation to Project Ba-Ba-On of YFD | 59,600.00 | 58,730.00 | VCG TRADING CORP. | PO-22-12-199 |
RSQ-22-12-261 | Procurement of Mobile Load Card for Teachers | 66,300.00 | 62,215.92 | GNP1 MARKETING CORP. | PO-22-12-192 |
RSQ-22-12-263 | Procurement of Additional Commercial Powdered Milk and NFP-Calamansi Juice for SBFP 2022 | 585,898.00 | 585,416.44 | CM & SONS FOOD PRODUCTS, INC. | PO-22-12-175 |
RSQ-22-12-262 | Catering Services for the SCHOOL PARTICIPATION TO DEPED-BAIS BANWAG 2022: A Celebration of Success on December 17, 2022 | 350,350.00 | 350,350.00 | MAMA D’S KAN-ANAN, ENRIQUEZ EATERY, LEVEL TWO EVENT CATERING SERVICES | JO-144/143/142-12-22 |
RSQ-22-12-258 | Catering services for the conduct of the DEPED-BAIS BANWAG 2022: A Celebration of Success on December17, 2022 and Planning Conference on December 16, 2022 | 90,000.00 | 90,000.00 | LEVEL TWO EVENT CATERING SERVICES | JO-138-12-22 |
RSQ-22-12-257 | Procurement of Supplies for DepEd-Bais Banwag 2022 | 173,955.00 | 168,662.00 | CLIPS AND PAPERS OFFICE AND SCHOOL SUPPLIES | PO-22-12-173 |
RSQ-22-11-255 | Catering services for the conduct of the Division Capability Building on Disaster Risk Reduction Management (DRRM) on December 10-11, 2022 | 62,500.00 | 62,500.00 | MAMA D’S KAN-ANAN | JO-137-12-22 |
RSQ-22-11-248 | Procurement of additional Science and Math Equipment for Schools | 64,200.00 | 39,570.00 | FGS BACOLOD OPC, INTEGRATED SCIENTIFIC AND INDUSTRIAL SUPPLY | PO-22-11-164,165 |
RSQ-22-11-247 | Procurement of additional commercial powdered milk for SBFP 2021 | 152,494.00 | 152,494.00 | CM & SONS FOOD PRODUCTS, INC. | PO-22-11-163 |
RSQ-22-11-244 | Food and Accommodation for the conduct of the Division Year-end Performance Evaluation for CY 2022 and Performance Planning & Target Setting for CY 2023 on December 1-3, 2022 | 359,450.00 | 351,550.00 | SOUTHVIEW HOTEL | JO-127-11-22 |
RSQ-22-11-241 | Procurement of USB flash drive for Storage of Learning Materials | 80,100.00 | 79,655.00 | ACELOGIC COMPUTER SOLUTIONS | PO-22-11-158 |
RSQ-22-11-236A | Catering services for the conduct of the 7th Face-to-Face DepEd Region 7 Management Committee (ManCom) Meeting for CY 2022 on November 28-29, 2022 | 325,500.00 | 325,500.00 | MAMA D’S KAN-NAN | JO-135-11-22 |
RSQ-22-11-236 | Catering services for the conduct of the Division/Regional Pre-Planning Conference for the 7th Face-to-Face DepEd Region 7 ManCom Meeting on November 25-27, 2022 | 60,500.00 | 60,500.00 | MAMA D’S KAN-NAN | JO-129-11-22 |
RSQ-22-11-237 | Board and Lodging (hotel accommodation) for the 120 participants of the 7th Face-to-Face DepEd Region 7 Management Committee (ManCom) Meeting for CY 2022 on November 28, 2022 | 96,000.00 | 96,000.00 | FELIZ PENSION HOUSE/SANDBAR VIEW HOTEL INC. | JO-133/132-11-22 |
RSQ-22-11-235 | Procurement of Sports Supplies, Materials and Equipment for Division Office | 550,470.00 | 546,389.00 | VCG TRADING CORP. | NOTICE OF AWARD |
RSQ-22-11-234 | Procurement of Laptops for Schools | 160,000.00 | 142,000.00 | ACELOGIC COMPUTER SOLUTIONS | PO-22-11-166 |
RSQ-22-11-233 | Procurement of Plastic chairs for Schools | 115,000.00 | 113,850.00 | VCG TRADING CORP. | PO-22-11-155 |
RSQ-22-11-231 | Procurement of Furnitures for Schools Medical Clinic | 358,000.00 | 356,089.00 | VCG TRADING CORP. | PO-22-11-149 |
RSQ-22-11-224 | Catering services for the conduct of Partnership & Linkages Year-end Program Evaluation on December 9, 2022 | 53,000.00 | 53,000.00 | MARYCEN’S FASTFOOD AND CATERING SERVICES | JO-136-11-22A |
RSQ-22-11-223 | Catering services for the conduct of Brigada Pagbasa Advocacy and Orientation to School Heads and Community Facilitators on November 17-18, 2022 | 53,000.00 | 53,000.00 | MAMA D’S KAN-NAN | JO-123-11-22 |
RSQ-22-11-225 | Catering services for the conduct of DIVISION ORIENTATION CUM WORKSHOP ON THE GUIDELINES FOR CONTINUING PROFESSIONAL DEVELOPMENT (CPD) & OTHER L&D-RELATED CONCERNS on November 11, 18 & December 2, 2022 | 53,250.00 | 53,250.00 | TALING BALBON’S EATERY AND CATERING SERVICES | JO-118-11-22 |
RSQ-22-10-209 | Food and Accommodation for the conduct of DIVISION WORKSHOP ON OPERATIONS MANUAL on November 21-23, 2022 | 91,000.00 | 89,000.00 | SOUTHVIEW HOTEL | JO-124-11-22 |
RSQ-22-10-206 | Procurement of various Office Equipment to strengthen learning support systems | 412,500.00 | 411,980.00 | ACELOGIC COMPUTER SOLUTIONS | PO-22-11-160 |
RSQ-22-10-205 | Procurement of various Office Equipment for printing of learning materials and high speed scanning. | 533,000.00 | 521,785.00 | ACELOGIC COMPUTER SOLUTIONS, ALGORITHM COMPUTER SEVICES | PO-22-11-131,132 |
RSQ-22-10-203 | Procurement of Television to improve quality basic education | 105,000.00 | 100,500.00 | DU EK SAM INC. | PO-22-11-135 |
RSQ-22-10-198 | Food & Accommodation for the conduct of UPSKILLING FOR NON-TEACHING PERSONNEL ON FINANCIAL-RELATED MATTERS & OTHER ADMINISTRATIVE SUPPORT FUNCTIONS on October 27-28, 2022 | 115,500.00 | 113,400.00 | SOUTHVIEW HOTEL | JO-113-10-22 |
RSQ-22-10-192 | Procurement of Laptop for Office use | 80,000.00 | 78,390.00 | ACELOGIC COMPUTER SOLUTIONS | PO-22-10-112 |
RSQ-22-10-191 | Food and accommodation for the conduct of UPSKILLING OF DIVISION SUPERVISORS AND SPECIALISTS ON THE USE OF ICT RESOURCES on October 21-22, 2022 | 104,500.00 | 102,600.00 | SOUTHVIEW HOTEL | JO-109-10-22 |
RSQ-22-10-182 | Procurement of Bond Paper and Sign Pen for office use | 155,000.00 | 137,200.00 | ANG DESIGN STUDIOS, INC. | PO-22-10-108 |
RSQ-22-10-188 | Food and Venue for the conduct of the WORK & FINANCIAL PLANNING CUM WORKSHOP FOR DIVISION OFFICE AND SCHOOLS FOR FY 2023 on October 19-20, 2022 (batch 2) | 84,000.00 | 84,000.00 | FELIZ PENSION HOUSE | JO-106-10-22 |
RSQ-22-09-181 | Catering services for the conduct of the Development and Review of Q1 and Q2 Lesson Plans and its Accompanying Instructional Materials (10 DAYS @ 40 PAX PER DAY) | 100,000.00 | 100,000.00 | MAMA D’S KAN-NAN | JO-103-10-22 |
RSQ-22-09-180 | Procurement of Bond Paper for printing of learning materials | 283,800.00 | 282,510.00 | FGS BACOLOD OPC | PO-22-10-105 |
BCD-2022-111 | Commercial Powdered Milk for the School Based Feeding Program 2021 | 1,143,705.00 | 1,054,616.00 | CM & SONS FOOD PRODUCTS, INC. | NOTICE OF AWARD |
RSQ-22-09-176 | Catering services for the conduct of the 2022 National Teachers’ Month and National Teachers’ Day / World Teachers’ Day Celebration on October 1, 2022 | 271,000.00 | 271,000.00 | MARYCEN’S FASTFOOD AND CATERING SERVICES | JO-100/099/098-09-22 |
RSQ-22-09-169 | Procurement of Mobile Load Cards for Teachers who have not received NEAP sim cards | 171,880.40 | 105,500.00 | FIRST DAILYWARE SALES INC. | PO-22-10-126 |
RSQ-22-09-168 | Procurement of Various Medicines, Supplies and Devices for Medical/Dental Services | 276,390.00 | 262,181.50 | FEDERAL PHARMACEUTICALS, INC. | PO-22-10-111 |
RSQ-22-09-165 | Science and Math Equipment for Schools | 182,700.00 | 119,100.00 | LABOTECH TRADING, INTEGRATED SCIENTIFIC AND INDUSTRIAL SUPPLY, STARLAB MEDICAL AND SCIENTIFIC AND APPARATUS SUPPLY | PO-22-09-098,099,100 |
RSQ-22-08-160 | Catering services for the conduct of DIVISION PLANNING FOR SY 2022-2023 & MIDYEAR PERFORMANCE REVIEW FOR DIVISION OFFICE PERSONNEL FOR CY 2022 on September 13-15, 2022 & September 20-22, 2022 | 67,200.00 | 67,200.00 | MAMA D’S KAN-NAN | JO-095-09-22 |
RSQ-22-08-155 | Labor and Materials for the Repair and Rehabilitation of Admin, Records and Cash Section Offices of the Division Office of Bais City | 200,000.00 | 194,956.22 | PER CONSTRUCTION & SUPPLY | JO-092-09-22 |
BCD-2022-098 | Procurement of TVs, Tablets and Laptops for the provision of Learning Resources for SY 2022-2023 | 7,304,000.00 | 6,161,010.00 | ACELOGIC COMPUTER SOLUTIONS | NOA-LOT-1 NOA-LOT-2 |
REPEAT ORDER | Procurement of Additional Smart TV for the provision of Learning Resources for SY 2022-2023 | 1,234,310.00 | 1,234,310.00 | ACELOGIC COMPUTER SOLUTIONS | PO-22-09-094 |
RSQ-22-07-144 | Food and Accommodation for the conduct of Teaching Delivery and Planning of Lessons with the Integration of the DepEd TV Digital Videos on August 8-10, 2022 | 474,150.00 | 463,250.00 | SOUTHVIEW HOTEL | NOTICE OF AWARD |
RSQ-22-07-143 | Catering services for the conduct of BAGONG ORTOGRAPIYANG PAMBANSA on August 8 – 10, 2022 | 60,000.00 | 60,000.00 | MAMA D’S KAN-NAN | NOTICE OF AWARD |
RSQ-22-07-142 | Catering services for the conduct of the 3-day Division In-service Training on the Edukasyong Pantahanan at Pangkabuhayan (EPP), Technology and Livelihood Education (TLE) and Technical-Vocational-Livelihood Teachers on August 8-10, 2022 | 159,750.00 | 159,750.00 | LEVEL TWO EVENT CATERING SERVICES | NOTICE OF AWARD |
RSQ-22-07-141 | Food & Accommodation for the conduct of Training of Trainers on Microsoft Reading Assessment & Monitoring on August 4-5, 2022 | 68,850.00 | 67,500.00 | SOUTHVIEW HOTEL | NOTICE OF AWARD |
RSQ-22-07-140 | Labor and Materials for the Rehabilitation of Breastfeeding Room of the Division Office | 100,000.00 | 99,185.98 | PER CONSTRUCTION & SUPPLY | NOTICE OF AWARD |
RSQ-22-07-139 | Procurement of airconditiioning units with installation for the DCP Insfrastructure Upgrade for Division Office | 120,000.00 | 105,885.00 | JRAS AIRCON | NOTICE OF AWARD |
RSQ-22-07-134 | Catering services for Brigada Eskwela and DepEd Order No. 13, s. 2022 titled Omnibus Guidelines on the Operations of PTA’a Updates for School Heads on July 28-29, 2022 | 56,700.00 | 56,700.00 | MAMA D’S KAN-ANAN | NOTICE OF AWARD |
RSQ-22-07-132 | Procurement of A3 Inkjet Printer & Document Scanner for Office Use | 145,000.00 | 120,980.00 | ACELOGIC COMPUTER SOLUTIONS, ALGORITHM COMPUTER SEVICES | NOTICE OF AWARD |
RSQ-22-07-131 | Procurement of PVC ID Printer for Division Office | 120,000.00 | 78,000.00 | AZITSOROG INC. | NOTICE OF AWARD |
RSQ-22-07-129 | Food, Board & Lodging & Venue for the conduct of Review on the Status of Implementation of the Commission on Audit Observations and Recommendation and Agency Action Plan Writeshop on July 20-22, 2022 | 126,150.00 | 123,250.00 | SOUTHVIEW HOTEL | NOTICE OF AWARD |
RSQ-22-07-128 | Procurement of TVL Laboratory Equipments for Schools | 162,314.00 | 158,872.50 | VCG TRADING CORP. | PO-22-08-073 |
RSQ-22-07-127 | Procurement of Science & Math Equipment for Schools | 389,322.00 | 205,860.00 | LABOTECH TRADING, INTEGRATED SCIENTIFIC AND INDUSTRIAL SUPPLY | NOTICE OF AWARD |
RSQ-22-06-124 | Catering services for the School Participation to DepEd-Bais Banwag 2021: Acelebration of Success on July 8 2022 | 228,300.00 | 228,300.00 | MAMA D’S KAN-NAN, LEVEL TWO EVENT CATERING SERVICES, MARYCEN’S FASTFOOD AND CATERING SERVICES | NOTICE OF AWARD |
BCD-2022-069 | CY 2022 Repair & Rehabilitation of Various School Building (5CL) with CR | 2,505,799.85 | 2,204,740.30 | PER CONSTRUCTION & SUPPLY | NOTICE OF AWARD |
RSQ-22-06-112 | Procurement of Bond Paper & Parchment Paper for Office Use | 421,600.00 | 395,600.00 | FGS BACOLOD OPC, VCG TRADING CORP. | NOTICE OF AWARD |
RSQ-22-06-109 | Food & venue for the conduct of the UPSKILLING FOR NON-TEACHING PERSONNEL ON EFFECTIVE CLIENT SERVICES & ICT SKILLS on June 22-24, 2022 | 51,800.00 | 51,800.00 | LEVEL TWO EVENT CATERING SERVICES | JO-067-06-22 |
RSQ-22-05-102 | Food and Accommodation for the conduct of Lights, Camera and Lesson! Enhancing TV Based Instruction via Lesson Contextualization and Technology Application (Traning cum Workshop on Contexualized TVL for SDO in Negros Oriental) on June 10-17, 2022 | 800,000.00 | 799,500.00 | SOUTHVIEW HOTEL | JO-066-06-22 |
RSQ-22-05-100 | Catering services for the conduct of the Teach to Read Training on June 10-11, 2022 | 67,500.00 | 67,500.00 | MARYCEN’S FASTFOOD AND CATERING SERVICES | JO-065-06-22 |
RSQ-22-05-096 | Procurement of Q3 and Q4 supplies for the development, production and delivery of SLMs | 140,576.00 | 72,725.00 | CLIPS AND PAPERS OFFICE AND SCHOOL SUPPLIES, SIERAS ENTERPRISES | NOTICE OF AWARD |
BCD-2022-053 | Health Essentials for All Schools & Division Office in Compliance to Minimum Health Standards | 1,753,900.00 | 1,536,825.00 | VCG TRADING CORP. | NOTICE OF AWARD |
RSQ-22-05-088 | Catering services for 1 meal and 2 snacks per day for 75 participants of Consultative and Program Implementation Review on School Based Feeding Program and other Health related Programs on SY 2021-2022 on June 3-4, 2022 | 52,500.00 | 52,500.00 | LEVEL TWO EVENT CATERING SERVICES | JO-061-05-22 |
RSQ-22-05-082 | Labor and Materials for the Repair of Division Office Building damaged by Typhoon Odette | 381,387.86 | 380,145.81 | PER CONSTRUCTION & SUPPLY | NOTICE OF AWARD |
RSQ-22-05-081 | Labor and Materials for the Repair and Rehabilitation of Various School Building (1CL) in Tacalan Elementary School | 464,077.03 | 462,490.82 | PER CONSTRUCTION & SUPPLY | NOTICE OF AWARD |
BCD-2022-049 | Inkjet Printers for Schools | 2,429,850.00 | 2,421,303.00 | MASANGKAY COMPUTER CENTER | NOTICE OF AWARD |
BCD-2022-046 | Nutritious Food Products for the School-Based Feeding Program (SBFP) 2022 | 2,070,708.00 | 1,752,958.66 | BRIGHT STARS INDUSTRIES, INC., CM & SONS FOOD PRODUCTS, INC. | NOA-LOT-1 NOA-LOT-2 NOA-LOT-3 |
RSQ-22-05-076 | Catering services fort he conduct of the GAD Sensitivity Advocacy through Sports and Wellness on May 12-14, 2022 | 60,000.00 | 60,000.00 | MAMA D’S KAN-ANAN | NOTICE OF AWARD |
RSQ-22-05-074 | Labor & Materials for the Improvement of Division Office Extension Roofing | 64,866.01 | 63,915.55 | PER CONSTRUCTION & SUPPLY | NOTICE OF AWARD |
BCD-2022-042 | Commercial Powdered Milk for the School-Based Feeding Program 2022 | 1,219,952.00 | 1,097,571.55 | NO. 1 SUPPLIER INC. | NOTICE OF AWARD |
RSQ-22-04-066 | Procurement of Biometrics for Schools | 176,000.00 | 131,200.00 | ACELOGIC COMPUTER SOLUTIONS | NOTICE OF AWARD |
RSQ-22-03-059 | Procurement of 5 airconditioning units for division office | 70,995.00 | 57,780.00 | IMPERIAL APPLIANCE PLAZA | NOTICE OF AWARD |
RSQ-22-03-058 | Procurement of Communication devices/equipments for YFD Program implementation – Batang Baisanon-Online | 100,000.00 | 40,400.00 | ALGORITHM, ACELOGIC COMPUTER SOLUTIONS | PO-22-05-026,027 |
RSQ-22-02-042 | Tire-Mud Terrain (size-18″) Tubeless for Strada GLS 2 4D 4WD MT | 60,000.00 | 54,000.00 | KEN’S TRADING | NOTICE OF AWARD |
RSQ-22-02-040 | Provision of Food and Venue for 2021 Year-end Division Performance Evaluation and 2022 Performance Planning and Commitment on March 1-4, 2022 | 62,550.00 | 61,160.00 | MELANIA’S GARDEN RESORT | NOTICE OF AWARD |
RSQ-22-02-031 | Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental | 92,974.50 | 91,734.84 | TFS PRINTING PRESS | JO-024-02-22 |
RSQ-22-02-030 | Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental | 107,202.75 | 107,202.75 | NJ CABALLES PRINTING PRESS | JO-023-02-22 |
RSQ-22-02-029 | Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental | 107,436.75 | 107,436.75 | TRIPLE ACC BOOKBINDING & PHOTOCOPYING SERVICES | JO-022-02-22 |
RSQ-22-02-032 | Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental | 109,077.75 | 106,169.01 | TOTAL COPY CENTER | JO-025-02-22 |
RSQ-22-02-028 | Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental | 86,538.00 | 84,230.32 | DM STYLUS COPY CENTER | JO-021-02-22 |
RSQ-22-02-027 | Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental | 128,040.00 | 126,332.80 | DB IMPRINTA & ENTERPRISES | JO-020-02-22 |
RSQ-22-02-024 | Hiring of Two (2) Security Guards for Division Office Security and Safety from January to December 2022 | 240,000.00 | 240,000.00 | CASTEN SECURITY AGENCY | JO-027-02-22 |
RSQ-22-02-023 | Drinking Water Supply for the Division Office from January to December 2022 | 83,985.00 | 76,350.00 | WATERFLECK PURIFIED DRINKING WATER | PO-22-02-005 |
RSQ-22-01-021 | Procurement of Fuel, Lubricants & Anti Corrosive for Division Office Vehicles by Purchase Order (PO) from January to December 2022 | 239,096.00 | 225,491.30 | HGV GAS STATION | PO-22-02-004 |
RSQ-22-01-017 | Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental | 118,302.00 | 118,302.00 | CABALLES PRINTING PRESS | JO-015-01-22 |
RSQ-22-01-016 | Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental | 116,216.25 | 116,216.25 | TRIPLE ACC BOOKBINDING & PHOTOCOPYING SERVICES | JO-014-01-22 |
RSQ-22-01-015 | Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental | 137,187.00 | 135,357.84 | DB IMPRINTA & ENTERPRISES | JO-016-01-22 |
RSQ-22-01-014 | Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental | 180,717.00 | 175,897.88 | TOTAL COPY CENTER | JO-013-01-22 |
RSQ-22-01-013 | Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental | 96,060.75 | 94,779.94 | TFS PRINTING PRESS | JO-012-01-22 |
RSQ-22-01-011 | Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental | 130,237.50 | 130,237.50 | NJ CABALLES PRINTING PRESS | JO-011-01-22 |
RSQ-22-01-010 | Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental | 155,108.25 | 153,040.14 | 181 PRINTING PRESS | JO-017-01-22 |
RSQ-22-01-007 | Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental | 135,615.00 | 131,998.60 | TOTAL COPY CENTER | JO-002-01-22 |
RSQ-22-01-006 | Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental | 207,700.50 | 204,931.16 | TFS PRINTING PRESS | JO-008-01-22 |
RSQ-22-01-005 | Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental | 120,679.50 | 120,679.50 | NJ CABALLES PRINTING PRESS | JO-007-01-22 |
RSQ-22-01-004 | Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental | 103,204.50 | 103,204.50 | CABALLES PRINTING PRESS | JO-006-01-22 |
RSQ-22-01-003 | Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental | 167,512.50 | 167,512.50 | TRIPLE ACC BOOKBINDING & PHOTOCOPYING SERVICES | JO-004-01-22 |
RSQ-22-01-002 | Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental | 105,772.50 | 105,772.50 | TRIPLE ACC BOOKBINDING & PHOTOCOPYING SERVICES | JO-005-01-22 |
RSQ-22-01-001 | Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental | 125,449.50 | 123,776.84 | DB IMPRINTA & ENTERPRISES | JO-003-01-22 |