Award Notices 2022

PROJECT ID NUMBERPROJECT TITLEABC (PHP)CONTRACT AMOUNT (PHP)
SUPPLIER/CONTRACTORDOWNLOAD/VIEW
RSQ-22-12-291Procurement of laptop for Division Office Operations280,000.00279,965.00ACELOGIC COMPUTER SOLUTIONSPO-22-12-184
RSQ-22-12-290Hiring of Two (2) Security Guards for Division Office from January to December 2023312,000.00312,000.00BUGLAS SECURITY AGENCY INC.JO-150-12-22
RSQ-22-12-289Procurement of Fuel and Lubricants for Division Office Vehicle for 2023240,000.00220,927.05HGV GAS STATIONPO-22-12-206
RSQ-22-12-288Procurement of Purified Drinking Supply for Division Office for 202384,000.0084,000.00WATERFLECK PURIFIED DRINKING WATERPO-22-12-199
RSQ-22-12-284Procurement of Office Supplies for Sto. Tomas Elementary School214,115.89177,071.00FGS BACOLOD OPC, SIERAS ENTERPRISES, CLIPS AND PAPERS OFFICE AND SCHOOL SUPPLIESPO-22-12-217,218,219
RSQ-22-12-283Procurement of Office Supplies for Sto. Tomas NHS-Dansulan Ext.88,000.0073,157.00FGS BACOLOD OPC, SIERAS ENTERPRISES, CLIPS AND PAPERS OFFICE AND SCHOOL SUPPLIESPO-22-12-223,224,225
RSQ-22-12-281Procurement of Office Supplies for Cambanjao Elementary School94,000.0068,108.00FGS BACOLOD OPC, SIERAS ENTERPRISES, CLIPS AND PAPERS OFFICE AND SCHOOL SUPPLIESPO-22-12-202,203,204
RSQ-22-12-280Procurement of Office Supplies for Katacgahan Elementary School98,000.0070,320.00FGS BACOLOD OPC, SIERAS ENTERPRISES, CLIPS AND PAPERS OFFICE AND SCHOOL SUPPLIESPO-22-12-208,209,210
RSQ-22-12-279Procurement of Office Supplies for Cabugan National High School85,000.0067,689.00FGS BACOLOD OPC, SIERAS ENTERPRISES, CLIPS AND PAPERS OFFICE AND SCHOOL SUPPLIESPO-22-12-214,215,216
RSQ-22-12-278Procurement of Office Supplies for Dodong Escano Memorial High School180,724.00134,332.00FGS BACOLOD OPC, SIERAS ENTERPRISES, CLIPS AND PAPERS OFFICE AND SCHOOL SUPPLIESPO-22-12-211,212,213
RSQ-22-12-276Procurement of Office Supplies for Teaching & Non-Teaching Personnel252,855.00247,517.50VCG TRADING CORP.PO-22-12-187
RSQ-22-12-274Procurement of ID Printing Supplies to support the production of Division ID’s72,400.0072,400.00AZITSOROG INC.PO-22-12-180
RSQ-22-12-273Procurement of ICT & Multi Media Supplies for the Support of Various DepEd Programs165,450.00164,430.00ACELOGIC COMPUTER SOLUTIONSPO-22-12-197
RSQ-22-12-272Procurement of Printing and Binding Supplies and Materials for the production of SLMs, Text-based teaching and Learning Materials549,120.00543,420.00SHOPRITE MARKETING, ANG DESIGN STUDIOS, INC., SIERAS ENTERPRISESPO-22-12-188,189,190
RSQ-22-12-268Food and accommodation for the conduct of Health Programs Enhancement in the Division Education Development Plan on December 20-21, 202260,500.0060,500.00MANHATTAN SUITES INNJO-145-12-22
RSQ-22-12-267Procurement of Multi-media equipment for BCPS SCA and BCNHS SPA in relation to Project Ba-Ba-On of YFD59,600.0058,730.00VCG TRADING CORP.PO-22-12-199
RSQ-22-12-261Procurement of Mobile Load Card for Teachers66,300.0062,215.92GNP1 MARKETING CORP.PO-22-12-192
RSQ-22-12-263Procurement of Additional Commercial Powdered Milk and NFP-Calamansi Juice for SBFP 2022585,898.00585,416.44CM & SONS FOOD PRODUCTS, INC.PO-22-12-175
RSQ-22-12-262Catering Services for the SCHOOL PARTICIPATION TO DEPED-BAIS BANWAG 2022: A Celebration of Success on December 17, 2022350,350.00350,350.00MAMA D’S KAN-ANAN, ENRIQUEZ EATERY, LEVEL TWO EVENT CATERING SERVICESJO-144/143/142-12-22
RSQ-22-12-258Catering services for the conduct of the DEPED-BAIS BANWAG 2022: A Celebration of Success on December17, 2022 and Planning Conference on December 16, 202290,000.0090,000.00LEVEL TWO EVENT CATERING SERVICESJO-138-12-22
RSQ-22-12-257Procurement of Supplies for DepEd-Bais Banwag 2022173,955.00168,662.00CLIPS AND PAPERS OFFICE AND SCHOOL SUPPLIESPO-22-12-173
RSQ-22-11-255Catering services for the conduct of the Division Capability Building on Disaster Risk Reduction Management (DRRM) on December 10-11, 202262,500.0062,500.00MAMA D’S KAN-ANANJO-137-12-22
RSQ-22-11-248Procurement of additional Science and Math Equipment for Schools64,200.0039,570.00FGS BACOLOD OPC, INTEGRATED SCIENTIFIC AND INDUSTRIAL SUPPLYPO-22-11-164,165
RSQ-22-11-247Procurement of additional commercial powdered milk for SBFP 2021152,494.00152,494.00CM & SONS FOOD PRODUCTS, INC.PO-22-11-163
RSQ-22-11-244Food 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, 2022359,450.00351,550.00SOUTHVIEW HOTELJO-127-11-22
RSQ-22-11-241Procurement of USB flash drive for Storage of Learning Materials80,100.0079,655.00ACELOGIC COMPUTER SOLUTIONSPO-22-11-158
RSQ-22-11-236ACatering services for the conduct of the 7th Face-to-Face DepEd Region 7 Management Committee (ManCom) Meeting for CY 2022 on November 28-29, 2022325,500.00325,500.00MAMA D’S KAN-NANJO-135-11-22
RSQ-22-11-236Catering 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, 202260,500.0060,500.00MAMA D’S KAN-NANJO-129-11-22
RSQ-22-11-237Board 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, 202296,000.0096,000.00FELIZ PENSION HOUSE/SANDBAR VIEW HOTEL INC.JO-133/132-11-22
RSQ-22-11-235Procurement of Sports Supplies, Materials and Equipment for Division Office550,470.00546,389.00VCG TRADING CORP.NOTICE OF AWARD
RSQ-22-11-234Procurement of Laptops for Schools160,000.00142,000.00ACELOGIC COMPUTER SOLUTIONSPO-22-11-166
RSQ-22-11-233Procurement of Plastic chairs for Schools115,000.00113,850.00VCG TRADING CORP.PO-22-11-155
RSQ-22-11-231Procurement of Furnitures for Schools Medical Clinic358,000.00356,089.00VCG TRADING CORP.PO-22-11-149
RSQ-22-11-224Catering services for the conduct of Partnership & Linkages Year-end Program Evaluation on December 9, 202253,000.0053,000.00MARYCEN’S FASTFOOD AND CATERING SERVICESJO-136-11-22A
RSQ-22-11-223Catering services for the conduct of Brigada Pagbasa Advocacy and Orientation to School Heads and Community Facilitators on November 17-18, 202253,000.0053,000.00MAMA D’S KAN-NANJO-123-11-22
RSQ-22-11-225Catering 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
53,250.0053,250.00TALING BALBON’S EATERY AND CATERING SERVICESJO-118-11-22
RSQ-22-10-209Food and Accommodation for the conduct of DIVISION WORKSHOP ON OPERATIONS MANUAL on November 21-23, 202291,000.0089,000.00SOUTHVIEW HOTELJO-124-11-22
RSQ-22-10-206Procurement of various Office Equipment to strengthen learning support systems412,500.00411,980.00ACELOGIC COMPUTER SOLUTIONSPO-22-11-160
RSQ-22-10-205Procurement of various Office Equipment for printing of learning materials and high speed scanning.533,000.00521,785.00ACELOGIC COMPUTER SOLUTIONS, ALGORITHM COMPUTER SEVICESPO-22-11-131,132
RSQ-22-10-203Procurement of Television to improve quality basic education105,000.00100,500.00DU EK SAM INC.PO-22-11-135
RSQ-22-10-198Food & Accommodation for the conduct of UPSKILLING FOR NON-TEACHING PERSONNEL ON FINANCIAL-RELATED MATTERS & OTHER ADMINISTRATIVE SUPPORT FUNCTIONS on October 27-28, 2022115,500.00113,400.00SOUTHVIEW HOTELJO-113-10-22
RSQ-22-10-192Procurement of Laptop for Office use80,000.0078,390.00ACELOGIC COMPUTER SOLUTIONSPO-22-10-112
RSQ-22-10-191Food and accommodation for the conduct of UPSKILLING OF DIVISION SUPERVISORS AND SPECIALISTS ON THE USE OF ICT RESOURCES on October 21-22, 2022104,500.00102,600.00SOUTHVIEW HOTELJO-109-10-22
RSQ-22-10-182Procurement of Bond Paper and Sign Pen for office use155,000.00137,200.00ANG DESIGN STUDIOS, INC.PO-22-10-108
RSQ-22-10-188Food 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)84,000.0084,000.00FELIZ PENSION HOUSEJO-106-10-22
RSQ-22-09-181Catering 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)

100,000.00100,000.00MAMA D’S KAN-NANJO-103-10-22
RSQ-22-09-180Procurement of Bond Paper for printing of learning materials283,800.00282,510.00FGS BACOLOD OPCPO-22-10-105
BCD-2022-111Commercial Powdered Milk for the School Based Feeding Program 20211,143,705.001,054,616.00CM & SONS FOOD PRODUCTS, INC.NOTICE OF AWARD
RSQ-22-09-176Catering services for the conduct of the 2022 National Teachers’ Month and National Teachers’ Day / World Teachers’ Day Celebration on October 1, 2022271,000.00271,000.00MARYCEN’S FASTFOOD AND CATERING SERVICESJO-100/099/098-09-22
RSQ-22-09-169Procurement of Mobile Load Cards for Teachers who have not received NEAP sim cards171,880.40105,500.00FIRST DAILYWARE SALES INC.PO-22-10-126
RSQ-22-09-168Procurement of Various Medicines, Supplies and Devices for Medical/Dental Services276,390.00262,181.50FEDERAL PHARMACEUTICALS, INC.PO-22-10-111
RSQ-22-09-165Science and Math Equipment for Schools182,700.00119,100.00LABOTECH TRADING, INTEGRATED SCIENTIFIC AND INDUSTRIAL SUPPLY, STARLAB MEDICAL AND SCIENTIFIC AND APPARATUS SUPPLYPO-22-09-098,099,100
RSQ-22-08-160Catering 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
67,200.0067,200.00MAMA D’S KAN-NANJO-095-09-22
RSQ-22-08-155Labor and Materials for the Repair and Rehabilitation of Admin, Records and Cash Section Offices of the Division Office of Bais City200,000.00194,956.22PER CONSTRUCTION & SUPPLYJO-092-09-22
BCD-2022-098Procurement of TVs, Tablets and Laptops for the provision of Learning Resources for SY 2022-20237,304,000.006,161,010.00ACELOGIC COMPUTER SOLUTIONSNOA-LOT-1
NOA-LOT-2
REPEAT ORDERProcurement of Additional Smart TV for the provision of Learning Resources for SY 2022-20231,234,310.001,234,310.00ACELOGIC COMPUTER SOLUTIONSPO-22-09-094
RSQ-22-07-144Food 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
474,150.00463,250.00SOUTHVIEW HOTELNOTICE OF AWARD
RSQ-22-07-143Catering services for the conduct of BAGONG ORTOGRAPIYANG PAMBANSA on August 8 – 10, 202260,000.0060,000.00MAMA D’S KAN-NANNOTICE OF AWARD
RSQ-22-07-142Catering 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, 2022159,750.00159,750.00LEVEL TWO EVENT CATERING SERVICESNOTICE OF AWARD
RSQ-22-07-141Food & Accommodation for the conduct of Training of Trainers on Microsoft Reading Assessment & Monitoring on August 4-5, 202268,850.0067,500.00SOUTHVIEW HOTELNOTICE OF AWARD
RSQ-22-07-140Labor and Materials for the Rehabilitation of Breastfeeding Room of the Division Office100,000.0099,185.98PER CONSTRUCTION & SUPPLYNOTICE OF AWARD
RSQ-22-07-139Procurement of airconditiioning units with installation for the DCP Insfrastructure Upgrade for Division Office120,000.00105,885.00JRAS AIRCONNOTICE OF AWARD
RSQ-22-07-134Catering 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, 202256,700.0056,700.00MAMA D’S KAN-ANANNOTICE OF AWARD
RSQ-22-07-132Procurement of A3 Inkjet Printer & Document Scanner for Office Use145,000.00120,980.00ACELOGIC COMPUTER SOLUTIONS, ALGORITHM COMPUTER SEVICESNOTICE OF AWARD
RSQ-22-07-131Procurement of PVC ID Printer for Division Office120,000.0078,000.00AZITSOROG INC.NOTICE OF AWARD
RSQ-22-07-129Food, 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, 2022126,150.00123,250.00SOUTHVIEW HOTELNOTICE OF AWARD
RSQ-22-07-128Procurement of TVL Laboratory Equipments for Schools162,314.00158,872.50VCG TRADING CORP.PO-22-08-073
RSQ-22-07-127Procurement of Science & Math Equipment for Schools389,322.00205,860.00LABOTECH TRADING, INTEGRATED SCIENTIFIC AND INDUSTRIAL SUPPLYNOTICE OF AWARD
RSQ-22-06-124Catering services for the School Participation to DepEd-Bais Banwag 2021: Acelebration of Success on July 8 2022228,300.00228,300.00MAMA D’S KAN-NAN, LEVEL TWO EVENT CATERING SERVICES, MARYCEN’S FASTFOOD AND CATERING SERVICESNOTICE OF AWARD
BCD-2022-069CY 2022 Repair & Rehabilitation of Various School Building (5CL) with CR2,505,799.852,204,740.30PER CONSTRUCTION & SUPPLYNOTICE OF AWARD
RSQ-22-06-112Procurement of Bond Paper & Parchment Paper for Office Use421,600.00395,600.00FGS BACOLOD OPC, VCG TRADING CORP.NOTICE OF AWARD
RSQ-22-06-109Food & venue for the conduct of the UPSKILLING FOR NON-TEACHING PERSONNEL ON EFFECTIVE CLIENT SERVICES & ICT SKILLS on June 22-24, 202251,800.0051,800.00LEVEL TWO EVENT CATERING SERVICESJO-067-06-22
RSQ-22-05-102Food 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, 2022800,000.00799,500.00SOUTHVIEW HOTELJO-066-06-22
RSQ-22-05-100Catering services for the conduct of the Teach to Read Training on June 10-11, 202267,500.0067,500.00MARYCEN’S FASTFOOD AND CATERING SERVICESJO-065-06-22
RSQ-22-05-096Procurement of Q3 and Q4 supplies for the development, production and delivery of SLMs140,576.0072,725.00CLIPS AND PAPERS OFFICE AND SCHOOL SUPPLIES, SIERAS ENTERPRISESNOTICE OF AWARD
BCD-2022-053Health Essentials for All Schools & Division Office in Compliance to Minimum Health Standards1,753,900.001,536,825.00VCG TRADING CORP.NOTICE OF AWARD
RSQ-22-05-088Catering 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, 202252,500.0052,500.00LEVEL TWO EVENT CATERING SERVICESJO-061-05-22
RSQ-22-05-082Labor and Materials for the Repair of Division Office Building damaged by Typhoon Odette381,387.86380,145.81PER CONSTRUCTION & SUPPLYNOTICE OF AWARD
RSQ-22-05-081Labor and Materials for the Repair and Rehabilitation of Various School Building (1CL) in Tacalan Elementary School464,077.03462,490.82PER CONSTRUCTION & SUPPLYNOTICE OF AWARD
BCD-2022-049Inkjet Printers for Schools2,429,850.002,421,303.00MASANGKAY COMPUTER CENTERNOTICE OF AWARD
BCD-2022-046Nutritious Food Products for the School-Based Feeding Program (SBFP) 20222,070,708.001,752,958.66BRIGHT STARS INDUSTRIES, INC., CM & SONS FOOD PRODUCTS, INC.NOA-LOT-1
NOA-LOT-2
NOA-LOT-3
RSQ-22-05-076Catering services fort he conduct of the GAD Sensitivity Advocacy through Sports and Wellness on May 12-14, 202260,000.0060,000.00MAMA D’S KAN-ANANNOTICE OF AWARD
RSQ-22-05-074Labor & Materials for the Improvement of Division Office Extension Roofing64,866.0163,915.55PER CONSTRUCTION & SUPPLYNOTICE OF AWARD
BCD-2022-042Commercial Powdered Milk for the School-Based Feeding Program 20221,219,952.001,097,571.55NO. 1 SUPPLIER INC.NOTICE OF AWARD
RSQ-22-04-066Procurement of Biometrics for Schools176,000.00131,200.00ACELOGIC COMPUTER SOLUTIONSNOTICE OF AWARD
RSQ-22-03-059Procurement of 5 airconditioning units for division office70,995.0057,780.00IMPERIAL APPLIANCE PLAZANOTICE OF AWARD
RSQ-22-03-058Procurement of Communication devices/equipments for YFD Program implementation – Batang Baisanon-Online100,000.0040,400.00ALGORITHM, ACELOGIC COMPUTER SOLUTIONSPO-22-05-026,027
RSQ-22-02-042Tire-Mud Terrain (size-18″) Tubeless for Strada GLS 2 4D 4WD MT60,000.0054,000.00KEN’S TRADINGNOTICE OF AWARD
RSQ-22-02-040Provision of Food and Venue for 2021 Year-end Division Performance Evaluation and 2022 Performance Planning and Commitment on March 1-4, 202262,550.0061,160.00MELANIA’S GARDEN RESORTNOTICE OF AWARD
RSQ-22-02-031Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental92,974.5091,734.84TFS PRINTING PRESSJO-024-02-22
RSQ-22-02-030Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental107,202.75107,202.75NJ CABALLES PRINTING PRESSJO-023-02-22
RSQ-22-02-029Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental107,436.75107,436.75TRIPLE ACC BOOKBINDING & PHOTOCOPYING SERVICESJO-022-02-22
RSQ-22-02-032Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental109,077.75106,169.01TOTAL COPY CENTERJO-025-02-22
RSQ-22-02-028Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental86,538.0084,230.32DM STYLUS COPY CENTERJO-021-02-22
RSQ-22-02-027Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental128,040.00126,332.80DB IMPRINTA & ENTERPRISESJO-020-02-22
RSQ-22-02-024Hiring of Two (2) Security Guards for Division Office Security and Safety from January to December 2022240,000.00240,000.00CASTEN SECURITY AGENCYJO-027-02-22
RSQ-22-02-023Drinking Water Supply for the Division Office from January to December 202283,985.0076,350.00WATERFLECK PURIFIED DRINKING WATERPO-22-02-005
RSQ-22-01-021Procurement of Fuel, Lubricants & Anti Corrosive for Division Office Vehicles by Purchase Order (PO) from January to December 2022239,096.00225,491.30HGV GAS STATIONPO-22-02-004
RSQ-22-01-017Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental118,302.00118,302.00CABALLES PRINTING PRESSJO-015-01-22
RSQ-22-01-016Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental116,216.25116,216.25TRIPLE ACC BOOKBINDING & PHOTOCOPYING SERVICESJO-014-01-22
RSQ-22-01-015Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental137,187.00135,357.84DB IMPRINTA & ENTERPRISESJO-016-01-22
RSQ-22-01-014Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental180,717.00175,897.88TOTAL COPY CENTERJO-013-01-22
RSQ-22-01-013Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental96,060.7594,779.94TFS PRINTING PRESSJO-012-01-22
RSQ-22-01-011Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental130,237.50130,237.50NJ CABALLES PRINTING PRESSJO-011-01-22
RSQ-22-01-010Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental155,108.25153,040.14181 PRINTING PRESSJO-017-01-22
RSQ-22-01-007Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental135,615.00131,998.60TOTAL COPY CENTERJO-002-01-22
RSQ-22-01-006Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental207,700.50204,931.16TFS PRINTING PRESSJO-008-01-22
RSQ-22-01-005Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental120,679.50120,679.50NJ CABALLES PRINTING PRESSJO-007-01-22
RSQ-22-01-004Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental103,204.50103,204.50CABALLES PRINTING PRESSJO-006-01-22
RSQ-22-01-003Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental167,512.50167,512.50TRIPLE ACC BOOKBINDING & PHOTOCOPYING SERVICESJO-004-01-22
RSQ-22-01-002Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental105,772.50105,772.50TRIPLE ACC BOOKBINDING & PHOTOCOPYING SERVICESJO-005-01-22
RSQ-22-01-001Printing & Tacking of Modules including Delivery to Bais City Division Office, Bais City, Negros Oriental125,449.50123,776.84DB IMPRINTA & ENTERPRISESJO-003-01-22