MARCH 2022
RFQ PR NO. 22-03-0331 PROCUREMENT OF TWO HUNDRED FORTY (240) PIECES OFFICE CHAIR
RFQ PR NO. 22-02-0191 PROCUREMENT OF VARIOUS TIRES FOR THE FIRST (1ST) SEMESTER OF CY 2022
RFQ PR NO. 22-02-0192 PROCUREMENT OF VARIOUS TIRES FOR THE FIRST (1ST) SEMESTER OF CY 2022
RFQ PR NO. 22-02-0231 PROCUREMENT OF SEVENTY-FIVE (75) ROLLS SHUTTLE BUS TICKET
RFQ PR NO. 22-01-0127 PROCUREMENT OF WATER TREATMENT PREVENTIVE MAINTENANCE INCLUDING CHEMICALS
RFQ PR NO. 21-10-1332 PROCUREMENT OF THIRTY-THREE (33) ROLLS STICKER CONSUMABLE
FEBRUARY 2022
RFQ PR NO. 21-11-1436 PROCUREMENT OF GROCERY SUPPLIES FOR THE FIRST (1ST) QUARTER OF 2022
RFQ PR NO. 22-01-0131 PROCUREMENT OF TWENTY-TWO (22) CYLINDERS REFRIGERANT
RFQ PR NO. 21-11-1410 PROCUREMENT OF MATERIALS FOR THE CORRECTIVE REPAIR OF DAEWOO BUS
RFQ PR NO. 21-11-1410 PROCUREMENT OF MATERIALS FOR THE CORRECTIVE REPAIR OF DAEWOO BUS
RFQ PR NO. 21-11-1446 PROCUREMENT OF MATERIALS FOR THE PRINTING OF TWO THOUSAND (2,000) CARDS
JANUARY 2022
RFQ OF PURCHASE REQUEST (PR) NO. 21-07-0051 PROCUREMENT WITH PRINTING SERVICES FOR CY 2022
RFQ PR NO. 21-11-1410 PROCUREMENT OF MATERIALS FOR THE CORRECTIVE REPAIR OF DAEWOO BUS
DECEMBER 2021
RFQ PR NO. 21-10-1357 PROCUREMENT OF MATERIALS TO BE USED FOR FABRICATION OF THE BIG CHRISTMAS TREE
RFQ PR NO. 21-11-1498 PROCUREMENT OF ONE HUNDRED FORTY-FOUR (144) PIECES NEWSPAPER BINDING
RFQ PR NO. 21-11-1484 PROCUREMENT OF FOUR (4) UNITS LEAF BLOWER
RFQ PR NO. 21-10-1303 PROCUREMENT OF ELECTRICAL SUPPLIES TO BE USED FOR THE ENHANCEMENT OF AREA 3
RFQ PR NO. 21-10-1332 / PROCUREMENT OF THIRTY-THREE (33) ROLLS STICKER CONSUMABLE
NOVEMBER 2021
RFQ PR NO. 21-09-1161 PROCUREMENT OF CONSTRUCTION SUPPLIES
RFQ PR NO. 21-08-1023 PROCUREMENT OF OFFICE SUPPLIES WITH PRINTING SERVICES
RFQ PR NO. 21-09-1173 PROCUREMENT OF EIGHT (8) CYLINDERS REFRIGERANT R-22
RFQ PR NO. 21-09-1161 PROCUREMENT OF CONSTRUCTION SUPPLIES
OCTOBER 2021
RFQ PR NO. 21-10-1295 PROCUREMENT OF FOUR (4) SETS OF HYDRAULIC OVERHEAD CONCEALED DOOR CLOSER
RFQ PR NO. 21-08-1023 PROCUREMENT OF OFFICE SUPPLIES WITH PRINTING SERVICES
RFQ PR NO. 21-09-1173 PROCUREMENT OF EIGHT (8) CLYLINDERS REFRIGERANT R-22
RFQ / PR 21-09-1183 / PROCUREMENT OF REPAIR AND MAINTENANCE SUPPLIES
RFQ / 21-09-1173 / PROCUREMENT OF EIGHT (8) CYLINDERS REFRIGERANT R-22
RFQ / 21-08-1023 / PROCUREMENT OF OFFICE SUPPLIES WITH PRINTING SERVICES
RFQ / 21-10-1262 / PROCUREMENT OF STAINLESS PLAIN SHEET GAUGE
RFQ / 21-09-1166 / PROCUREMENT OF SHUTTLE BUS TICKETS
RFQ PR NO. 21-06-0715 PROCUREMENT OF VARIOUS MEDICINES AND MEDICAL SUPPLIES
RFQ PR NO. 21-09-1226 PROCUREMENT OF WATERPROOF LED FLOODLIGHTS AND BULBS
RFQ PR 21-09-1161 PROCUREMENT OF CONSTRUCTION SUPPLIES
RFQ PR NO. 21-09-1173 PROCUREMENT OF EIGHT (8) CYLINDERS REFRIGERANT R-22
RFQ PR NO. 21-09-1140 PROCUREMENT OF OFFICE SUPPLIES
RFQ PR NO. 21-08-1023 PROCUREMENT OF OFFICE SUPPLIES WITH PRINTING SERVICES
RFQ PR NO. 21-09-1118 PROCUREMENT OF MATERIALS TO BE USED FOR THE REPAINTING OF WALL AND LOUVERS
RFQ PR NO. 21-06-0715 PROCUREMENT OF VARIOUS MEDICINES AND MEDICAL SUPPLIES
RFQ PR NO. 21-09-1130 PROCUREMENT OF ONE HUNDRED (100) MBPS FIBER OPTIC INTERNET SERVICES
SEPTEMBER 2021
RFQ / PR 21-09-1137 / PROCUREMENT OF MULTI-COPY PAPERS (A4 AND 8.5″ X 13″)
RFQ 21-07-0870 PROCUREMENT OF GARDENING SUPPLIES FOR GROUNDS AND LAWNS FOR CY2021
RFQ / 21-07-0916 / PROCUREMENT OF TWENTY-FIVE (25) UNITS COLLAPSIBLE TENTS
RFQ PR 21-04-0373 PROCUREMENT OF 20 BOXES GLOVES AND 2000 PIECES COVERALL
RFQ PR 21-06-0646 PROCUREMENT OF FIVE (5) CYLINDERS OF REFRIGERANT
AUGUST 2021
RFQ / 21-07-0861 / PROCUREMENT OF GROCERY ITEMS FOR THE FOURTH (4TH) QUARTER OF 2021
RFQ / PR 21-07-0870 / PROCUREMENT OF GARDENING SUPPLIES FOR GROUNDS AND LAWNS FOR CY 2021
RFQ / PR 21-08-0958 / PROCUREMENT OF SIX (6) SHEETS STAINLESS SHEETS, 4″ x 8″ (GAUGE 16″)
RFQ PR NO. 21-06-0715 PROCUREMENT OF VARIOUS MEDICINES AND MEDICAL SUPPLIES
RFQ PR NO. 21-08-0953 PROCUREMENT OF ONE HUNDRED FIFTY (150) PIECES OF JOURNALS
RFQ PR NO. 21-06-0576 PROCUREMENT OF CONSTRUCTION MATERIALS FOR THE EXTENSION OF PERIMETER FENCE
RFQ PR 21-07-0910 PROCUREMENT OF ONE HUNDRED FIFTY (150) SETS OF INABEL HAND TOWELS
RFQ PR 21 06 0713 PROCUREMENT OF 280 CANS FLOOR WAX
JULY 2021
RFQ / 21-06-0690 / PROCUREMENT OF ID CARDS WITH BEEP FUNCTIONALITY
RFQ / 21-06-0664 / PROCUREMENT OF BRUSH CUTTER
RFQ / 21-04-0373 / PROCUREMENT OF TWENTY (20) BOXES GLOVES AND TWO THOUSAND (2000) PIECES COVERALL
RFQ / 21-06-0712 / PROCUREMENT OF BUBBLE WRAP
RFQ / 21-06-0692 / PROCUREMENT OF SUPPLIES FOR THE 3RD AND 4TH QUARTER OF 2021
RFQ / 21-06-0694 / PROCUREMENT OF SUPPLIES FOR THE THIRD (3RD) AND FOURTH (4TH) QUARTER OF 2021
RFQ OF PR NO. 21-05-0414 (RE-CANVASS) PROCUREMENT OF TABLE CLOTH
RFQ / 21-06-0608 / PROCUREMENT OF ONE (1) YEAR SUBSCRIPTION OF MYSQL ENTERPRISE EDITION
PR NO. 21 03 0168 PROCUREMENT OF PHILIPPINE FLAG PINS (RE-CANVASS)
JUNE 2021
RFQ 20-12-0027 PROCUREMENT OF PREVENTIVE MAINTENANCE SERVICE FOR FUJI ELEVATORS
RFQ OF PURCHASE REQUEST NO 21-06-0557 PROCUREMENT OF ETHYL ALCOHOL
RFQ / 21-05-0502 / PROCUREMENT OF SUPPLIES FOR THE THIRD (3RD) QUARTER OF 2021
RFQ / 21-05-0496 / PROCUREMENT OF MATERIALS FOR THE CORRECTIVE REPAIR OF MITSUBISHI ROSA 2003 MODEL
MAY 2021
RFQ / 21-05-0414 / PROCUREMENT OF TABLE CLOTH
RFQ / PR 21-05-0419 / PROCUREMENT OF GROCERY SUPPLIES FOR THE 3RD QUARTER OF 2021
RFQ / 21-04-0361 / PROCUREMENT OF OFFICE SUPPLIES WITH PRINTING SERVICES
RFQ PR 21-04-0373 PROCUREMENT OF 20 BOXES GLOVES AND 2000 PIECES COVERALL
APRIL 2021
RFQ PR 21-03-0168 PROCUREMENT OF PHILIPPINE FLAG PINS
PR 20-11-0867 PROCUREMENT OF PERSONAL PROTECTIVE EQUIPMENT AND SAFETY GEARS
PR 20-11-0884 PROCUREMENT OF SUPPLIES FOR THE 1ST SEMESTER OF 2021
RFQ PR 21-04-0317 PROCUREMENT OF 400 CASES NATURAL DRINKING WATER
RFQ PR 21-04-0366 PROCUREMENT 0F 32 UNITS AIR PURIFIER
RFQ 21-03-0264 PROCURMENT OF BINDING MACHINE AND VACUUM CLEANER
RFQ 21-03-0281 PROCUREMENT OF 1 YEAR SUBSCRIPTION OF THE ECONOMIST MAGAZINE FOR CY 2021
RFQ 21-03-0282 PROCUREMENT OF CONSTRUCTION SUPPLIES
RFQ 21-03-1432 PROCUREMENT OF 6 UNITS ALL IN ONE TOUCHSCREEN MONITORS
RFQ PR 21-03-0189 PROCUREMENT OF MATERIALS FOR THE CORREECTIVE REPAIR OF HONDA NC750 MOTORCYCLE
MARCH 2021
RFQ PR 21-03-0241 PROCUREMENT OF GROCERY SUPPLIES FOR THE 2ND QUARTER OF 2021
RFQ PR 21-02-0105 PROCUREMENT OF ONE (1) LOT NEXT GENERATION FIREWALL
RFQ 21-03-0194 PROCUREMENT OF SUPPLIES FOR THE 2ND QUARTER OF 2021
RFQ PR 21-01-1040 PROCUREMENT OF POWERTOOLS
RFQ PR NO. 21-02-0115 PROCUREMENT OF ANNIVERSARY SHIRTS WITH EMBROIDERY
RFQ PR NO. 21-02-0070 PROCUREMENT OF WATER HEATER
RFQ PR 21-02-0091 PROCUREMENT OF MATERIALS FOR THE CORRECTIVE REPAIR OF MANLIFT (BOOM TRUCK)
FEBRUARY 2021
RFQ 21 01 0028 PROCUREMENT OF VARIOUS MEDICAL SUPPLIES FOR THE 1ST SEMESTER OF 2021
JANUARY 2021
RFQ PR 21 02 1049 PROCUREMENT OF ICE MACHINE WITH ICE BIN
RFQ / 21-01-1016 / PROCUREMENT OF SUPPLIES FOR PREVENTIVE MAINTENANCE SERVICES
RFQ / 20-09-0609 / PROCUREMENT OF VARIOUS CONSTRUCTION SUPPLIES FOR REPAINTING OF EXTERIOR WALL
RFQ / 20-12-0941 / POCUREMENT OF OIL, LUBRICANTS, AND OTHER SUPPLIES
DECEMBER 2020
RFQ PR NO. 20-12-0938 PROCUREMENT FOR BOOKS AND OTHER PUBLICATIONS FOR THE YEAR 2020 (BATCH 1)
RFQ PR NO. 20-11-0866 PROCUREMENT FOR BOOKS AND OTHER PUBLICATIONS FOR THE YEAR 2020 (BATCH 2)
RFQ PR NO. 20-12-0019 PROCUREMENT OF OFFICE SUPPLIES AND CONSUMABLES
RFQ PR NO. 20-12-0909 PROCUREMENT OF AIRCON REPAIR PARTS FOR DAEWOO BUS
RFQ PR NO. 20-12-0931 PROCUREMENT OF 1 UNIT FIREWALL OF INTERPOL 24/7 NETWORK
RFQ / 20-07-0461 / PROCUREMENT OF PAINTING AND VARNISHING MATERIALS
RFQ / 20-12-0896 / PROCUREMENT OF TWELVE (12) PIECES TABLE CLOTH
RFQ / 20-11-0865 / PROCUREMENT FOR SUPREME COURT REPORTS ANNOTATED FOR THE YEAR 2020
RFQ / 20-11-0849 / PROCURMENT OF HONDA NC750CC MOTORCYCLE PARTS
RFQ / 20-11-0807 / PROCUREMENT OF CORRECTIVE REPAIR PARTS AND MAINTENANCE
RFQ / 20-11-0840 / PROCUREMENT OF PRINTED CIRCUIT BOARD
RFQ / 20-11-0862 / PROCUREMENT OF MATERIALS TO BE USED FOR THE UPKEEP AND MAINTENANCE OF GOLF COURSE
RFQ / 20-11-0851 / PROCUREMENT OF VARIOUS ELECTRICAL SUPPLIES
RFQ / 20-11-0792 / PROCUREMENT OF ONE UNIT WASHING MACHINE
RFQ / 20-11-0822 / PROCUREMENT OF GROCERY SUPPLIES FOR THE FOURTH (4TH) QUARTER OF 2020
RFQ / 20-10-0762 / PROCUREMENT OF SUPPLIES TO BE USED FOR VARIOUS REPAIR WORKS
RFQ / 20-10-0676 / PROCUREMENT OF CONSTRUCTION MATERIALS FOR RENOVATION
RFQ / 20-11-0800 / PROCUREMENT OF VARIOUS REPAINTING AND REVARNISHING SUPPLIES AND MATERIALS
RFQ / 20-11-1427 / PROCUREMENT OF TWO (2) UNITS 4-DRAWER FILING CABINET
RFQ / 20-11-0801 / PROCUREMENT OF COIL CLEANER FOR AIRCONDITIONING UNITS
OCTOBER 2020
RFQ / PR 20-10-1422 / PROCUREMENT OF TEN (10) BRAND NEW MOTORCYCLE
RFQ / PR 20-08-0504 / PROCUREMENT OF ONE (1) UNIT FIREWALL FOR INTERPOL i24/7 NETWORK
RFQ / PR 20-08-0468 / PROCUREMENT OF TIRES TO BE USED FOR VARIOUS SERVICE VEHICLES
RFQ / PR 20-09-0655 / PROCUREMENT OF VIBRO WASHED SAND
PR 20-09-1421 / Procurement of One (1) Unit Vault
PR 20-09-0639 / Procurement of Mobile Phone Holder and Organizer
PR 20-09-0617 / Procurement of Supplies for the Fourth (4th) Quarter of 2020
PR 20-09-0602 / Procurement of One Hundred (100) Cases Interfolded Paper Towel
PR 20-08-0550 / Procurement of Materials for the Provision of Disinfecting of Footbath and Mat
AUGUST 2020
PR 20-07-0460 / PROCUREMENT OF 32 BOTTLES SPACE SPRAY CONCENTRATE INSECTICIDE AND 3 OTHER LINE ITEMS
PR 20-08-1417 / PROCUREMENT OF MATERIALS TO BE USED FOR DISINFECTION AND SANITATION
PR 20-07-1416 / PROCUREMENT OF OBD SCANNER
20-08-0514 / PROCUREMENT OF ALCOHOL
20-08-0482 / PROCUREMENT OF REPAIR AND MAINTENANCE SUPPLIES
JULY 2020
RFQ / 20-07-0413 / PROCUREMENT OF PVC ID CARDS WITH SERVICES
RFQ / 20-07-0416 / PROCUREMENT OF WET AND DRY, 17″ INDUSTRIAL FLOOR POLISHER, 175RPM
RFQ / 20-07-0393 / PROCUREMENT OF ALCOHOL DISINFECTANT (500ML)
RFQ / 20-06-0311 / PROCUREMENT OF 10 SETS BRAKE PAD AND 22 OTHER LINE ITEMS
RFQ / 20-07-0392 / PROCUREMENT OF AUTOMATIC TRANSMISSION FLUID
RFQ / 20-07-1412 / PROCUREMENT OF 1 PCS NETWORK ATTACHED STORAGE (NAS) AND 3 OTHER LINE ITEMS
RFQ / PR 20-06-0315 / PROCUREMENT OF SPARE PARTS & MATERIALS FOR TOYOTA INNOVA MODELS 2014 & 2018
RFQ / PR 20-06-0334 / PROCUREMENT OF AUTOMOTIVE BATTERY
RFQ / 20-06-1407 / PROCUREMENT OF WIRELESS BACKHAUL
RFQ / 20-06-0335 / PROCUREMENT OF SHUTTLE BUS TICKET
RFQ / PR 20-05-0267 / PROCUREMENT OF SUPPLY, DELIVERY AND INSTALLATION OF AIR CONDITIONING UNITS
RFQ / PR 20-06-0298 / PROCUREMENT OF SESSION INITIATION PROTOCOL (SIP) FOR ONE (1) YEAR SUBSCRIPTION
RFQ / PR 20-06-0303 / PROCUREMENT OF CUSTOM MADE DINING CHAIRS
RFQ / PR 20-06-0296 / PROCUREMENT OF CONSTRUCTION MATERIALS FOR PROPOSED SERVER AND RECORDS ROOM
RFQ / 20-06-1400 / PROCUREMENT OF AUTOMOBILE HEADLIGHT RFID TAG
RFQ / 20-06-1401 / PROCUREMENT OF ID WITH BEEP FUNCTIONALITY
RFQ / 20-06-1399 / PROCUREMENT OF 1 UNIT FLATBED DOCUMENT SCANNER AND 4 OTHER LINE ITEMS
RFQ / 20-06-0316 / PROCUREMENT OF SUPPLIES FOR THE 3RD QUARTER OF 2020
RFQ / 20-06-1397 / PROCUREMENT OF ALL-IN-ONE TOUCHSCREEN MONITORS
RFQ / 20-06-0299 / PROCUREMENT OF PALO ALTO 3020 RENEWAL
RFQ / 20-06-0302 / PROCUREMENT OF MATERIALS FOR REPAINTING
RFQ / PR 20-02-0058 / PROCUREMENT OF OP ID CARDS WITH BIOMETRIC
RFQ / PR 20-06-0280 / PROCUREMENT OF CONSTRUCTION MATERIALS FOR THE PROPOSED GUARD POST AT GATE 6
RFQ / PR 20-06-0319 / PROCUREMENT FOR SECURITY APPLIANCES FOR 8888 SYSTEMS
RFQ / PR 20-06-0307 / PROCUREMENT OF BACKPACK MISTBLOWERS
JUNE 2020
RFQ / 20-05-1393 / PROCUREMENT OF CAMERA LENSES AND CAMERA FLASH
RFQ / PR 20-05-0268 / PROCUREMENT OF DSLR CAMERA WITH 18-105MM KIT LENS AND BAG
RFQ / 20-06-0274 / PROCUREMENT OF MARINE PLYWOOD AND 8 OTHER LINE ITEMS
RFQ / 20-06-0269 / PROCUREMENT OF DWARF SANTAN MEDIUM SIZE AND 14 OTHER LINE ITEMS
RFQ / 20-06-0273 / PROCUREMENT OF CERAMIC FLOOR TILES, 30 X 60CM AND 7 OTHER LINE ITEMS
RFQ / PR 20-05-1392 / PROCUREMENT OF DSL/BROADBAND WITH LANDLINE
RFQ / 20-05-0252 / PROCUREMENT OF GROCERY SUPPLIES FOR THE 3RD QUARTER OF 2020
RFQ / 20-03-0226 / PROCUREMENT OF 24 GALS RED OXIDE PRIMER AND 6 OTHER LINE ITEMS
RFQ / PR 20-03-0182 / PROCUREMENT OF CONSTRUCTION MATERIALS FOR WALK-IN CLOSET
MAY 2020
RFQ / 20-04-1390 / PROCUREMENT OF 2-YEAR ORGANIZATION VALIDATED STANDARD SSL
RFQ / 20-03-0221 / PROCUREMENT OF AIRCON REPAIR
RFQ / 20-05-0245 / PROCUREMENT OF TIRES AND BATTERY-MAINTENANCE
APRIL 2020
RFQ / PR 20-03-0234 / PROCUREMENT OF ALCOHOL
RFQ / PR 20-04-0235 / PROCUREMENT OF FOOD WRAP FOR THE 2ND AND 3RD QUARTER OF 2020
RFQ / PR 20-04-0236 / PROCUREMENT OF NATURAL DRINKING WATER FOR THE 2ND AND 3RD QUARTER OF 2020
RFQ / PR 20-03-0186 / PROCUREMENT OF VARIOUS TOOLS
RFQ / PR 20-04-0241 / PROCUREMENT OF TELEVISIONS
RFQ/ PR 20-03-0175/ PROCUREMENT OF VERTICAL STEEL CABINET AND REFRIGERATOR
RFQ / PR 20-03-1387 / PROCUREMENT OF MOTOR VEHICLE CHARGER
RFQ / PR 20-03-1388 / PROCUREMENT OF CROCODILE JACK, HYDRAULIC JACK & TORQUE WRENCH
RFQ / PR 20-04-0242 / PROCUREMENT OF INTERNET DEDICATED LINE
MARCH 2020
RFQ / PR 20-03-1385 / PROCUREMENT OF OFFICE EQUIPMENT
RFQ / PR 20-02-0103 / PROCUREMENT OF EXTERNAL HARD DRIVE FOR THE 1ST SEMESTER OF 2020
RFQ / PR 20-02-0126 / PROCUREMENT OF OP SHIRTS WITH EMBROIDERY
RFQ / PR 19-12-1376 / PROCUREMENT OF 1 YEAR SUBSCRIPTION OF MYSQL ENTERPRISE EDITION
RFQ / 20-02-0123 / PROCUREMENT OF SHUTTLE BUS TICKETS
FEBRUARY 2020
RFQ/ 20-02-0092 / Procurement of Janitorial Supplies for the 1st Quarter of 2020
RFQ / PR 20-02-0057 / Procurement of 56 Pieces Phenolic Plywood
RFQ / 20-01-0005 / Procurement of Customized Folder
RFQ / PR 20-02-0068 / Procurement of Industrial Misting Fan
RFQ / 20-01-0039 / One (1) Year Subscription of Time Magazine
RFQ / PR 20-01-0032 / Procurement of Grocery Supplies for the 1st Quarter of 2020
RFQ / PR 20-01-0031 / Procurement of Cooking Oil for the 1st Quarter of 2020
RFQ / PR 20-01-0040 / Procurement of OP Anniversary Shirts with Embroidery
RFQ / PR 20-01-0020 / Procurement of Bed Foam Mattress
JANUARY 2020
RFQ / PR 20-01-0040 Procurement of OP Anniversary Shirts with Embroidery
RFQ / PR 20-01-0020 / Procurement of Bed Foam Mattress
RFQ / PR 19-12-1350 / Procurement of Integrated Library System
RFQ / PR 20-01-0011 / Procurement of Invitation Card with Envelope
RFQ / 20-01-0019 / For Aircon Repair of Mitsubishi Rosa
RFQ / PR 19-12-1200 / Procurement of 5 Pieces
RFQ / 20-01-0006 / Procurement of 3 SMF Battery Reverse Polarity of Toyota Coaster
RFQ / 20-01-0001 / Procurement of Brewed Coffee for 1st and 2nd Quarter of 2020
RFQ / 20-01-0003 / Procurement of 300 Sacks Rice
PR NO. 19-09-0881 / Procurement of Supplies for the 2nd Semester OF 2019
PR19-09-0882 / Procurement of Inks and Toner Cartridges for the 4th Quarter of FY 2019
PR19-12-1237 / Procurement of Replacement Materials with Labor for Hyundai Grand Starex
DECEMBER 2019
PR 19-11-1145 / Procurement of Various Tires for the 2nd Semester Supplies
PR 19-11-1179 / Procurement of Construction Supplies for Repainting of Perimeter Wall and Post
PR 19-10-1036 / Procurement of Construction Supplies for Repainting of Pasig River Perimeter Wall
PR 19-10-1070 / Procurement of Aircon Repair for Various OP Service Vehicles
PR 19-11-1133 / Procurement of Air Ducting System HEPA Filters
PR 19-02-0064 / Procurement of Aircon Repair for Mitsubishi L-300
PR 19-11-1121 / Procurement of Supplies for the 4th Quarter of CY 2019
PR 19-11-1090 / Procurement of Polo Shirts to be used During The 2019 18-Day Campaign Advocacy
PR 19-10-1058 / Procurement of Materials for OP-Digitization Project
PR 19-10-1057 / Procurement of Tires for PAOCC Vehicles
PR 19-10-1018 / Procurement of Defective Bidet and Defective Urinal Flush Valve
PR 19-10-1033 / Procurement of Grocery Items
NOVEMBER 2019
PR 19-05-0358 / Procurement of Batteries for Yamaha MC FJR 1300cc
PR 19-05-0341 / Procurement of ID Protector and Lanyard
PR 19-10-0967 / Procurement of Aircon Repair of Mitsubishi ROSA SGS 255
PR 19-09-0981 / Procurement of Supplies for the 2nd Semester of 2019
PR 19-10-1024 / Procurement of Materials for the Replication of Broken Conference Table Top Glass
PR 19-06-0477 / Procurement of Materials for the Replacement of Carpet Tiles to Ceramic Tiles
PR 19-10-1002 / Procurement of Janitorial Supplies
PR 19-07-0530 / Procurement of CCTV Surveillance Hard Drive and Data Cabinet Exhaust Fan
PR 19-10-0930 / Fabric Conditioner
PR 19-08-0702 / Chemical Detergents
PR 19-10-0979 / Procurement of Motorcycle
PR 19-10-0996 / Procurement of Marine Plywood to be used for Ceiling Renovation
PR 19-10-0951 / Procurement of SSL for PACC Website
PR 19-10-0980 / Procurement of 40 Pcs. Bicycle
PR 19-06-0412 / Procurement of Laser Printer
OCTOBER 2019
PR 19-10-0931 / Procurement of Trash Bag and Plastic Supplies for the 4th Quarter of 2019
PR 19-10-0958 / LED Christmas Light Decoration of the Upcoming Christmas Season 2019
PR 19-10-0910 / Procurement of Scra and Handbaook for Office Use
PR 19-10-0959 / Electrical Wires
PR 19-10-0960 / Procurement of LED Bulbs for Christmas Parols
PR 19-09-0817 / Procurement of Supplies for the 4th Quarter of CY 2019
PR 19-10-0963 / Procurement of Christmas Party Materials for Stage Backdrop and Dance Floor
PR 19-07-0576 / Comprehensive Termite and Household Pest Control Service and Monitoring
PR 19-10-0956 / Procurement of Materials to be Used for the Decoration of Giant Christmas Tree 2019
PR 19-09-0889 / Procurement of Parts Supply for Suzuki Bandit and Yamaha 80DCC
PR 19-07-0527 Plumbing to be Installed at Pantry, ODESGA, Mabini Hall
PR 19-08-0711 Procurement of Materials for the Repair of Aircon for Isuzu Shuttle Bus SJS476
PR 19-19-0813 Procurement of Materials for PMS and Corrective Repair of Toyota Fortuner
PR No. 19-10-0906 Procurement of OP Chorale’s Costume/Uniform
PR No. 19-08-0704 Toner Cartridge, for the 3rd Quarter of 2019
PR No. 19-06-0468 Drawstring Bags, to be used for GST Seminars
PR No. 19-08-0713 Pole Pruner, to be used for the maintenance of trees within the Malacañang Complex
PR No. 19-09-0818 Grocery Items, Supplies for the 4th Quarter of 2019
PR No. 19-07-0510 For the 3rd Quarter Supplies of Malacañang Motorpool
PR No. 19-09-0890 Repair and maintenance of Yamaha FZ8
PR No. 19-09-0857 Natural Drinking Water
PR No. 19-08-0700 Mini Bamboo Phone Amplifiers
PR No. 19-09-0808 Stainless Handrail to be installed at NEB Bldg. Entrance, Malacañang Compound
PR No. 19-07-0551 For the replacement of device hinges for divider at Malago
PR No. 19-08-0787 For the improvement of OES, STAR Office
PR No. 19-07-0517 Procurement of placemats to be used in the Palace
PR No. 19-07-0563 For the improvement of OES, STAR Office
PR No. 19-10-0909 Procurement for Content Subscription to Law
PR No. 19-08-0642 Heavy Duty Wet and Dry Vacuum Cleaner
PR19-08-0627 To be used in the Palace
PR19-07-0527 To be Installed at Pantry, ODESGA, Mabini Hall
PR19-07-0526 High Pressure Washer Cleaner
PR No. 19-09-0813 Materials for PMS and Corrective Repair of Toyota Fortuner
PR No. 19-08-0711 Materials for the repair of aircon for Isuzu Shuttle Bus SJS 476
PR No. 19-08-0791 Procurement of materials for the proposed partition at ICTO Office
PR No. 19-09-0848 Procurement of Brewed Coffee for supplies for the 4th Quarter of 2019
SEPTEMBER 2019
PR No. 18-12-1568 Vehicle Rental and Services
PR No. 18-12-1568 Vehicle Rental and Services
PR No. 19-06-0459 Brother Toner Cartridge
PR No. 19-06-0460 Printing of QR Codes for OP DTS and VEGAS
PR No. 19-08-0697 GPS Digital Clock
PR No. 19-08-0636 Mobile Printer
PR No. 19-08-0624 Roof Framing Materials for the New Waiting Shed Area
PR No. 19-07-0524 – 50 pcs. Halogen Lamp GU5.3 12V, 20 Watts Reflector and 17 Other Line Items
PR No. 19-07-0526 – High Pressure Washer Cleaner
PR No. 19-07-0527 – To be installed at Pantry, ODESGA, Mabini Hall
PR No. 19-08-0627 – To be used in the Palace
PR19-07-0553 / For the Rehabilitation of Male and Female Comfort Room at ES Gallery
PR19-06-0475 / Six Pcs. Underwater Ground Lights and One Other Line Item
PR19-05-0354 / Vehicle Repair & Maintenance
PR19-07-0535 / 10 Units Brand New Motorcycle
PR19-07-0553 / For the Rehabilitation of Male and Female Comfort Room at ES Gallery (room480)
PR19-07-0525 / Supply and Delivery of Vibro Washed White Sand
PR19-08-0678 / Supply and Delivery of Plumbing Fixtures
Pr19-07-0529 / Installation of Net Shade for Succulent Plants at Bahay Pagbabago, Malacañang Park
PR19-07-0572 / For ES Office Tiling Works to be done by MEO
AUGUST 2019
PR19-07-0552 / Supplies for the 3rd and 4th Quarter of 2019
PR19-05-0501 / Vacuum Cleaner Wet and Dry