Contract Awards

Summary of Awarded Contract (CY 2013)
Title/Project (Php) Contractor Contract Amount Notice of Award Contract Number Contract Date Notice to Proceed
Cylinder Head Gasket Ri-Ri Auto Parts 1,300.00 January 2, 2013 PO. No. A0001 January 2, 2013 January 7, 2013
Check-up & repair of 1 unit Generator Particularly its Dynamo Fred’s Electrical Shop 4,500.00 January 30, 2013 PO. No. S-0002 February 8, 2013 February 11, 2013
Catering Services for Breakfast, Lunch, snacks & supper for 3 days (Jan.23-25, 2013) Snacks=30 pax, Brekafast=10 pax; Lunch=30 pax; supper = 10 pax JRMSU-K Cafeteria 16,600.00 January 14, 2013 PO. No. A0003 January 18, 2013 January 21, 2013
Procurement of various computer supplies and office supplies SECC Computer Sales & Services 7,780.00 January 14, 2013 PO. No. A0004 January 18, 2013 January 21, 2013
Procurement of Cylinder Head Gasket Assembly & other spare parts S & M Hydraulic Parts 22,055.00 January 15, 2013 PO. No. A0006 January 18, 2013 January 21, 2013
Supply,Installation and Delivery of Aluminum Swing Door,Sliding window CITI and Aluminum 26,250.00 July 31, 2013 PO. No. S-0007 August 5, 2013 August 2, 2013
Procurement of TW wire #8 and other Electrical supplies Kapamilya Builders Depot. 37,483.00 January 21, 2013 PO. No. A0007-A January 24, 2013 January 24, 2013
Procurement of Nylon Rope #18, Eyelets #3, Astra Black, Trapal (Mizumo) & Rugby Apollo Viven Marketing 4,216.00 January 22, 2013 PO. No. A0008 January 25, 2013 January 25, 2013
Purchase of 1 unit LCD Projector ACER Gaisano Interpace Computer System 20,150.00 January 22, 2013 PO. No. A0010 January 25, 2013 January 25, 2013
Procurement of Carriage bolt w/nut & washer, Nylon Rope #16, Marine Plywood, C.W Nails & Trapal Thick Maruyama Dipolog Greatwall Construction Supply 119,985.00 January 28, 2013 PO. No. A0011 February 1, 2013 February 1, 2013
Procurement of Laminated sack and other fittings and piping supplies Dipolog Greatwall Construction Supply 80,870.75 January 31, 2013 P.O No. A0012 February 5, 2013 February 5, 2013
Purchase of Flourescent Lamp 20watts and other Electrical supplies Dipolog Greatwall Construction Supply 34,878.75 January 31, 2013 PO. No. A0013 February 5, 2013 February 5, 2013
Purchase of PDX Wire No. 14 and other Electrical supplies Dipolog Greatwall Construction Supply 5,605.00 January 31, 2013 PO. No. A0014 February 5, 2013 February 5, 2013
Purchase of 10 bxs. Canon Ink #810 Black SECC Computer Sales & Services 8,500.00 February 1, 2013 P.O No. A0015 February 6, 2013 February 6, 2013
Supply and Delivery of Ink PG 40 & 41, Canon Ink #810 & 811 SECC Computer Sales & Services 9,590.00 February 1, 2013 PO. No.A0017 February 6, 2013 February 6, 2013
Purchase of G.I Nipple #1/2 x 2 and other Fittings & Piping supplies Kapamilya Builders Depot 4,480.00 February 1, 2013 PO No. A0017-B February 6, 2013 February 6, 2013
Purchase of 1 unit Steel Cabinet 3 drawers FNR Marketing 6,450.00 February 1, 2013 PO No. A0019-A February 11, 2013 February 11, 2013
Supply and Delivery of Water Container Empty Drum 200 liters capacity Dipolog Drum Dealer 8,400.00 February 11, 2013 P.O No. A0020 February 14, 2013 February 14, 2013
Procurement of Battery 11 plates Junvick Tire Care Center 10,600.00 February 12, 2013 PO. No. A0022 February 15, 2013 February 15, 2013
Catering Services for 2 days (2 Lunch and 4 snacks) MARDEN’S Food & Catering Services 17,960.00 February 26, 2013 P.O No. A0024 March 1, 2013 March 1, 2013
Procurement of Canon Ink CL 811 and other computer ink supplies SECC Computer Sales & Services 15,330.00 March 29, 2013 PO. No. A0031 April 2, 2013 April 2, 2013
Purchase of 1 unit Laptop and computer printer Gaisano Interpace Computer System 37,600.00 April 2, 2013 PO. No. A0032 May 6, 2013 May 6, 2013
Purchase of 2 units hard disk 500GB RRCC Computer Sales & Services 8,600.00 May 13, 2013 PO. No. A0032 May 16, 2013 May 16, 2013
Purchase of Charge Roller & Toner MP1600Le Philippine Duplicators, Inc. 16,619.14 May 23, 2013 PO. No. A0035 May 27, 2013 May 30, 2013
Purchase of Lawanit and other construction supplies Isaias Top Marketing Corporation 6,212.00 June 6, 2013 PO. No. A0035a June 10, 2013 June 11, 2013
Purchase of Canon Ink #810 & PG 40 & 41 Gaisano Interpace Computer System 18,620.00 June 6, 2013 PO. No. A0036 June 10, 2013 June 12, 2013
Procurement of 5 pcs Whiteboard 4 x 8 CBG Cyberlynx & Marketing 23,000.00 June 7, 2013 PO. No. A0037 June 10, 2013 June 12, 2013
Purchase of Elmers Glue small and other office supplies Apple’s Computer Center 5,292.00 June 7, 2013 PO. No. A0038 June 10, 2013 June 11, 2013
Canon Ink # 810 & 811 Gaisano Interpace Computer System 34,000.00 June 5, 2013 PO. No. A0039 June 10, 2013 June 12, 2013
Purchase of Canon Ink and other office supplies SECC Computer Sales & Services 5,584.80 June 6, 2013 PO. No. A0040 June 10, 2013 June 11, 2013
Procurement of U.S Bond Paper, Long and other office supplies Apple’s Computer Center 5,297.00 June 7, 2013 PO. No. A0042 June 10, 2013 June 11, 2013
Procurement of U.S Bond Paper, short and other office supplies Apple’s Computer Center 6,605.60 June 7, 2013 PO. No. A0043 June 10, 2013 June 10, 2013
1 unit Vacuum Cleaner DES Appliance Plaza 2,950.00 June 5, 2013 PO. No. A0044 June 10, 2013 June 10, 2013
Purchase of 1 unit Water Dispenser Hot & Cold Dipolog Friendly Mart, Inc. 6,202.15 June 6, 2013 PO. No. A0045 June 10, 2013 June 12, 2013
Purchase of 5 units Ceiling Fan, Standard Dipolog Friendly Mart, Inc. 7,200.00 June 5, 2013 PO. No. A0046 June 10, 2013 June 12, 2013
Supply, Installation & Delivery of 2 units Aluminum Swing Door, Double Panel Apple’s Computer Center 27,000.00 June 7, 2013 PO. No. A0049 June 10, 2013 June 12, 2013
Purchase of Ink Cartridge Epson 73N(Magenta, Yellow, Cyan, & Black) Daily Glass Trading 22,050.00 June 7, 2013 PO. No. A0050 June 10, 2013 June 10, 2013
Purchase of 2 units Steel Filling Cabinet 2 drawers w/ safety & 1 unit Steel Cabinet 3 drawers SECC Computer Sales & Services 24,400.00 June 6, 2013 PO. No. A0051 June 10, 2013 June 11, 2013
Procurement of 10 pcks Inkjet Scented paper & other computer supplies CBG Cyberlynx & Marketing. 16,405.00 June 5, 2013 P.O No. A0052 June 10, 2013 June 12, 2013
Purchase of Star Floorwax & Glade sense spray air freshener. LKS-RX Commercial Store 7,020.00 June 5, 2013 P.O No. A0053 June 10, 2013 June 11, 2013
Purchase of U.S Bond paper, Long and other office supplies SECC Computer Sales & Services 7,276.00 June 5, 2013 P.O No. A0054 June 10, 2013 June 11, 2013
Procurement of Concrete Hollow Block, sand, pea size gravel & gravel MYJ Enterprises 35,075.00 June 11, 2013 P.O No. A0055 June 14, 2013 June 17, 2013
Purchase of Red oxide metal primer, Roofing paint & Paint Thinner Dipolog Greatwall Construction Supply 19,415.00 June 11, 2013 P.O No. A0056 June 14, 2013 June 17, 2013
Purchase of Shock Absorber and other spare parts JDK Spare Parts 2,060.00 June 12, 2013 P.O No. A0057 June 14, 2013 June 18, 2013
Procurement of Flat Latex Paint white and other paint supplies & materials Dipolog Greatwall Construction Supply 41,294.00 June 12, 2013 P.O No. A0058 June 14, 2013 June 17, 2013
4 pcs Tire (205x65x15) Junvick Tire Care Center 18,000.00 June 12, 2013 P.O No. A0059 June 14, 2013 June 17, 2013
Purchase of Emergency Light, & Automatic Regulator for LPG Paragon Group Distributors 4,698.00 June 12, 2013 P.O No. A0060 June 14, 2013 June 17, 2013
Purchase of 3 units Airconditioner window type 2 Hp Manual DES Appliance Center 67,500.00 June 23, 2013 P.O No. A0064 June 25, 2013 June 28, 2013
Purchase of various computer supplies & spare parts Vannix Computer Center 44,596.00 June 23, 2013 P.O No. A0065 June 25, 2013 June 28, 2013
Purchase of various paint Dipolog Greatwall Construction Supply 62,292.00 June 23, 2013 P.O No. A0066 June 25, 2013 June 28, 2013
Purchase of 6 units Bookshelves Super Pages Trading 42,540.00 June 2, 2013 P.O No. A0068 June 4, 2013 June 7, 2013
Purchase of various Medical supplies LKS Pharmacy 39,577.25 June 13, 2013 P.O No. A0071 June 15, 2013 June 18, 2013
Purchase of various Dental supplies LKS Pharmacy 39,577.25 July 13, 2013 P.O No. A0072 June 15, 2013 June 18, 2013
Procurement of various paint. Dipolog Greatwall Construction Supply 56,472.00 July 13, 2013 P.O No. A0073 June 15, 2013 June 18, 2013
Purchase of Canon Ink #810 & #811 Metro Shoppers 16,700.00 July 13, 2013 P.O No. A0075 June 15, 2013 June 18, 2013
Procurement of Printer HP Laserjet & Toner HP Laserjet Gaisano Interpace Computer System 7,950.00 July 13, 2013 P.O No. A0076 June 15, 2013 June 18, 2013
Procurement of various office supplies SECC Computer Sales Services 26,735.00 July 13, 2013 P.O No. A0077 June 15, 2013 June 18, 2013
Fabrication of Shelves and delivery For Store Room Kapamilya Builders Depot, Inc. 9,075.00 July 15, 2013 P.O No. A0081 June 19, 2013 June 20, 2013
Purchase and delivery for Concrete Works, Proposed Construction of 1 classroom for Corporate High School Isaias Top Marketing Corp. 31,005.00 July 15, 2013 P.O No. A0084 June 19, 2013 June 20, 2013
Procurement of 1 unit Desk Top Computer for Registrar Office. Vannix Computer Center 17,420.00 July 15, 2013 P.O No. A0085 June 19, 2013 June 20, 2013
Purchase and delivery of various construction Supplies of 1 classroom For Corporate High School Isaias Top Marketing Corporation 53,546.00 July 21, 2013 P.O No. A0088 June 25, 2013 June 26, 2013
Purchase and delivery of various construction Supplies of 1 classroom For Corporate High School Isaias Top Marketing Corporation 69,533.50 July 21, 2013 P.O No. A0089 June 25, 2013 June 26, 2013
Procurement of 12 tubes Toner Cartridge Canon 325 One Stop Resolution & Computer Services 32,400.00 July 26, 2013 P.O No. A0090 June 30, 2013 August 1, 2013
Purchase of 3 units Fire Extinguisher 20 Lbs ABC Dry Chemicals LJ’s General Merchandise 30,450.00 July 26, 2013 P.O No. A0092 June 30, 2013 August 1, 2013
Procurement of 1 unit Computer For Supply Office Vannix Computer Center 13,200.00 July 26, 2013 P.O No. A0093 June 30, 2013 August 1, 2013
Procurement of 1 unit Airconditioner Window type 2.0 Hp manual for College of Education Faculty Room Emcor, Inc 21,495.00 July 26, 2013 P.O No. A0098 June 30, 2013 August 1, 2013
Window type 2.0 Hp manual for Auditor’s Office Emcor, Inc 21,495.00 July 26, 2013 P.O No. A00101 June 30, 2013 August 1, 2013
Procurement of 1 unit Airconditioner 1.0 Hp for Library DES Appliance Plaza 15,150.00 July 26, 2013 P.O No. A00105 June 30, 2013 August 1, 2013
Procurement, delivery and Installation of 1 set closed circuit Television (CCTV) cameras for Library Lovely Bazar 29,950.00 July 28, 2013 P.O No. A00106 August 1, 2013 August 2, 2013
Purchase of 50 pcs chairs/Monoblock For Library Lovely Bazar 19,450.00 July 28, 2013 P.O No. A00108 August 1, 2013 August 2, 2013
Purchase of 1 unit Brush Cutter, Honda for Farm Machinery Real Motors 15,680.00 August 1, 2013 P.O No. A00110 August 5, 2013 August 6, 2013
Purchase of Unit Brush Cutter, 4 Stroke for Organic Production Paragon Group Distributors 14,795.00 August 2, 2013 P.O No. A00111 August 6, 2013 August 7, 2013
Procurement of 3 Units Desk Top Computer for College of Technology Gaisano Interpace Computer System 49,500.00 August 16, 2013 P.O No. A00115 August 20, 2013 August 21, 2013
Procurement of 3 units Desk Top Computer for College Library Gaisano Interpace Computer System 49,500.00 August 16, 2013 P.O No. A00116 August 20, 2013 August 21, 2013
Purchase of 10 bundle fish Net, 5 kl Nylon and 5 Bundle Antiviral Net For organic Production Dipolog fishing Supply 39,495.00 August 25, 2013 P.O No. A0120 August 20, 2013 August 27, 2013
Purchase and delivery of various construction supplies Dipolog Greatwall Construction Supply 155,915.00 August 25, 2013 P.O No. A00123 August 20, 2013 August 31, 2013
Purchase and delivery of various construction supplies for Regional Tropical Fruit (GENEBANK) Project Dipolog Greatwall Construction Supply 437,325.00 August 25, 2013 P.O No. A00124 August 20, 2013 August 31, 2013
Purchase of 1 Unit Airconditioner window type 2.0 Hp Manual for Corporate High School Faculty Office Emcor, Inc 23,299.00 September 6, 2013 P.O No. A00128 September 10, 2013 September 31, 2013
Procurement and delivery of various Paint for the proposed painting for The proposed painting of corporate High School Building Dipolog Greatwall Construction Supply 57,242.50 September 20, 2013 P.O No. A00129 September 24, 2013 September 25, 2013
Purchase of 1 unit Photocopier for Quality Assurance Office CopyLandia 44,500.00 September 20, 2013 P.O No. A00130 September 24, 2013 September 25, 2013
Supply and delivery for Tiling of Hostel Roro Ceramic Plaza 41,081.60 September 21, 2013 P.O No. A00132 September 24, 2013 September 26, 2013
Purchase of 24 tubes Toner Cartridge Canon 325 One Stop Resolution & Trading Corporation 64,800.00 September 23, 2013 P.O No. A00134 September 27, 2013 September 28, 2013
Supply and delivery of various Construction Supply for Repair and Improvement of Quality Assurance Center Dipolog GreatWall 65,800.50 September 30,2013 P.O No. A147 October 23,2013 November 12,2013
Supply and delivery of various Construction Supply for Repair and Improvement of Quality Assurance Center Emcor, Inc 46,598.00 October 19,2013 P.O No. A00149 October 23,2013 October 24,2013
Procurement of 2 units Airconditioner window Type 2.0 Hp Manual for Quality Assurance Center Dipolog Greatwall Construction Supply 70,391.00 October 19,2013 P.O No. A00153 October 23,2013 October 24,2013
Procurement and delivery of 1 job Printing of Class Card and Enrollment Form. Young Printing Press 46,000.00 October 25,2013 P.O No. A00166 October 29,2013 October 30,2013
Procurement and delivery of various construction supplies for repair of Vermicomposting project Dipolog Greatwall Construction Supply 200,001.00 October 26,2013 P.O No. A00169 October 30,2013 October 31,2013
Purchase of various paint for repainting of Quality Assurance center Diamond Hardware 32,646.00 November 8,2013 P.O No. A00173 November 12,2013 November 13,2013
Purchase of various paint for repainting of CWTS/ ROTC Office Dipolog Greatwall Construction Supply 22,204.00 November 9,2013 P.O No. A00178 November 13,2013 November 14,2013
Procurement and Installation of Slide-up window, Analok Bronze double Panel, Swing door and Smoke Glass Daily Glass Trading 51,690.00 November 17,2013 P.O No. A00184 November 21,2013 November 21,2013
Purchase and delivery of various construction supplies for construction of Covered Walk (24 Linear Meter) Dipolog Greatwall Construction Supply 43,889.00 November 18,2013 P.O No. A00188 November 22,2013 November 23,2013
Procurement of 1 unit 28” Flat Screen Television Samsung LED TV For Hostel Quality Appliance Plaza, Inc 13,039.00 November 21,2013 P.O No. A00197 November 25,2013 November 26,2013
Procurement of 1 unit Air-conditioner 0.5 Hp Manual for the Hostel Quality Appliance Plaza, Inc 7,875.00 November 21,2013 P.O No. A00198 November 25,2013 November 26,2013
Procurement of 1 unit Air-conditioner 0.5 Hp Manual for the Hostel Quality Appliance Plaza, Inc 7,875.00 November 21,2013 P.O No. A00198 November 25,2013 November 26,2013
Procurement of various athletics Supplies Dipolog Bombay Bazar 30,816.00 December 7,2013 P.O No. A00219 December 11,2013 December 12,2013