Awarded Projects Archived
2021
| PO NUMBER | PROJECT TITLE | AMOUNT | SUPPLIER |
|---|---|---|---|
| 2021-01-001C | SUPPLY AND DELIVERY OF LABORATORY SUPPLIES FOR OVPRE-NEWTON Fund/DA-Biotech Project | 89,700.00 | BIOTRIUNE, INC |
| 2021-01-019A | Supply and Delivery of ICT Equipment and Accessories for the University Library | 122,000.00 | Sandicho Trading |
| 2021-01-023 | SUPPLY AND DELIVERY OF ANIMAL FEEDS FOR ANIMAL PRODUCTION | 81,824.58 | CAVITE FARMERS FEEDMILLING AND MARKETING COOPERATIVE |
| 2021-01-031 | Supply and Delivery of Materials for Repainting of Whitehouse | 55,003.00 | R.C. Ramirez Enterprises |
| 2021-01-033 | REPAIR AND IMPROVEMENT OF OLD GATE AT PPS | 80,830.00 | R.C. RAMIREZ ENTERPRISES |
| 2021-01-039A | SUPPLY AND DELIVERY OF LABORATORY SUPPLIES FOR OVPRE-DA-Biotech Project (Coffee Forensic) | 11,325.00 | MARS LABORATORY INSTRUMENTS CENTER |
| 2021-01-039C | SUPPLY AND DELIVERY OF LABORATORY SUPPLIES FOR OVPRE-DA-Biotech Project (Coffee Forensic) | 12,620.00 | GOLDEN BAT (FAR EAST) INC. |
| 2021-01-039F | SUPPLY AND DELIVERY OF LABORATORY SUPPLIES FOR OVPRE-DA-Biotech Project (Coffee Forensic) | 13,656.00 | STARLAB MEDICAL & SCIENTIFIC APPARATUS SUPPLY |
| 2021-01-056A | Supply and Delivery of Laboratory Supplies and Equipment for CAS | 151,500.00 | Mt. Zion Scientific Inc. |
| 2021-01-057C | SUPPLY AND DELIVERY OF COMMON OFFICE SUPPLIES FOR OVPRE- OVPRE-HECTOR Project | 24,410.00 | YUCHI ENTERPRISES |
| 2021-02-062 | Supply and Delivery of Equipment for Hydraulics for CEIT | 779,000.00 | Velca Equipment & Engineered Products, Inc |
| 2021-02-065 | Supply and Delivery of Materials for Repair and Improvement of Old Carport at PPS | 357,591.00 | R.C. Ramirez Enterprises |
| 2021-02-071 | Supply and Delivery of Desktop Computer for CEIT | 917,990.00 | JONECO TECH MARKETING CORP |
| 2021-02-072 | Supply and Delivery of ICT Equipment for ODA | 132,900.00 | MicroGold Information Solution & Products, Inc |
| 2021-02-083 | Supply and Delivery of Materials for Repainting of Ecumenical Chapel | 122,891.00 | R.C. Ramirez Enterprises |
| 2021-02-087A | Supply and Delivery of Office Equipment for CCJ | 19,300.00 | MicroGold Information Solution & Products, Inc |
| 2021-02-106A | Supply and Delivery of Various Supplies and Equipment for GAD-RC | 558,258.00 | Joneco Tech. Marketing Corp |
| 2021-03-118 | Supply and Delivery of Aircondition Units | 984,600.00 | Biznovate Enterprises Co |
| 2021-03-123 | Supply and Delivery of 3TR Ceiling Mounted Aircon Unit with Installation at BAC Office | 139,700.00 | Servpro Consolidated Inc. |
| 2021-03-144 | Supply and Delivery of Office Equipment for CON | 52,000.00 | American Technologies, Inc |
| 2021-03-149A | Supply and Delivery of Materials for Improvement of Imus Campus | 42,480.00 | Henry Pagkaliwangan Construction |
| 2021-03-155 | Supply and Delivery of Various Machinery and Equipment for CED | 858,800.00 | Haobartly Commercial Corporation |
| 2021-09-520 | Supply and Delivery of Materials for Construction of Concrete Signage with Landscaping | 175,701.00 | R.C. RAMIREZ ENTERPRISES |
| 2021-09-533 | Supply and Delivery of Fire Fighting Equipment | 49,300.00 | DACRISDEEK ENTERPRISES |
| 2021-09-540 | Supply and Delivery of Computer and Printers | 172,350.00 | MICROGOLD INFORMATION SOLUTION AND PRODUCTS, INC. |
| 2021-09-541 | Supply and Delivery of Laptop | 319,900.00 | NAPSCEA JEWELRY AND METAL CRAFT |
| 2021-09-542A | Supply and Delivery of Ink and Toners | 280,120.00 | ANDJ BRIGHT PRINTING SERVICES |
| 2021-09-542B | Supply and Delivery of Ink and Toners | 12,100.00 | LUNARCHEM TRADING |
| 2021-09-543 | Supply, Delivery and Installation of Office Partition | 163,300.00 | OFFICELUX INTERIOR |
| 2021-09-550 | Supply and Delivery of ICT Equipment for PhilCAFE Project | 56,100.00 | JONECO TECH MARKETING CORP. |
| 2021-09-554 | Supply and Delivery of ICT Equipment for Research Center | 153,080.00 | JONECO TECH MARKETING CORP. |
| 2021-10-556 | Supply and Delivery of Materials for Improvement of 3-Span Secondary Line from CVMBS to Air Quality Monitoring Station | 165,495.00 | AJLR ELECTRICAL SUPPLY |
| 2021-10-558 | Supply and Delivery of Christmas Decors | 96,867.00 | R.C. RAMIREZ ENTERPRISES |
| 2021-10-565 | Supply and Delivery of Executive Chair and Filing Cabinet | 54,686.00 | OFFICELUX INTERIOR |
| 2021-10-573 | TRANSMITTER / RECEIVER SYSTEM | 994,500.00 | HYTEC POWER INC |
| 2021-10-577B | Supply and Delivery of Supplies and Materials | 101,080.10 | NAPSCEA ENTERPRISES |
| 2021-10-583A | Supply and Delivery of Supplies and Materials | 27,125.00 | JM IBAÑEZ ENTERPRISE |
| 2021-10-583B | Supply and Delivery of Supplies and Materials | 196,795.00 | RCJ TRADING AND GENERAL MERCHANDISE |
| 2021-10-583C | Supply and Delivery of Supplies and Materials | 18,320.00 | BAN BEE COMMERCIAL CO., INC. |
| 2021-10-585 | Supply and Delivery of Carpentry and Electrical Supplies and Equipment | 306,585.00 | JETHRO MARKETING |
| 2021-10-591 | Supply and Delivery of Laptop for Patent Mining Project | 133,598.00 | AVID SALES CORPORATION |
| 2021-10-595 | Supply and Delivery of Printer for Imus Campus | 100,080.00 | NAPSCEA ENTERPRISES |
| 2021-10-597 | Supply and Delivery fo Feeds | 98,426.30 | CAVITE FARMERS FEEDMILLING AND MARKETING COOPERATIVE |
| 2021-10-599 | Supply and Delivery of ICT Equipment, Accessories and Peripherals for Adoption and Implementation of GoTrace Web App | 179,900.00 | MICROGOLD INFORMATION SOLUTION AND PRODUCTS, INC. |
