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    Summary of Awarded Contracts

    Competitive Bidding

    2021  Project Supplier   Contract Price  Notice of Award  Contract Notice to Proceed 
      Supply and Delivery of Laptop Armlink Computer Center, Inc
    P 2,053,755.00
    8/17/2021 8/23/2021 8/23/2021
    2020            
      Project Supplier Contract Price Notice of Award Contract Notice to Proceed
      Mobile Annual Medical and Physical Examination for the Office of the Vice President for CY 2020 Best Diagnostic Corp. P 892,180.00 21/02/2020 05/03/2020 05/03/2020
      Supply and Delivery of Eight (8) Motor Vehicles Toyota Balintawak, Inc. P 9,792,200.00 06/18/2020 08/06/2020 08/06/2020
    2019            
      Project Supplier Contract Price Notice of Award Contract Notice to Proceed
      Mobile Annual Medical and Physical Examination for the Office of the Vice President for CY 2019 Hi-Precision Diagnostic Center Inc. P 1,396,047.50 07/05/2019 17/05/2019 17/05/2019
      Supply and Delivery of Two (2) Motor Vehicles Toyota Quezon Ave Inc. P 2,888,400.00 17/05/2019 23/05/2019 23/05/2019
      Provision for Janitorial Manpower Services Energy Manpower Services P 13,917,345.85 09/10/2019 29/10/2019 29/10/2019
      Supply, Delivery and Installation of Sound System and Lights Audio 4 Design N Technology Corporation P 729,950.00 28/08/2019 18/09/2019 28/08/2019
      Provision for Security Services CDCP Security Agency, Inc.  P 11,733,935.00 27/11/2019 06/12/2019 06/12/2019

     

    Alternative Mode of Procurement

     

    Name of Project

    Name of Supplier

    Mode of Procurement

    Contract No.

    Contract Price

    Contract Date

                                   2021

     
    Newspaper Subscription for CY 2021 JJJ Newspapers & Magazines NP-Small Value Procurement PO No. 01-001-21 ₱162,938.50 1/4/2021
    Subscription of Daily News Monitoring Services for CY 2021 DDI-TBM Consultancy Corp. NP- Scientific, Scholarly or Artistic Work, Exclusive Technology & Media Services PO No. 01-002-21 ₱201,600.00 1/4/2021
    Research and Survey Services for Advocacy Program

    Pulse Asia Research Inc

    NP- Scientific, Scholarly or Artistic Work, Exclusive Technology & Media Services PO No. 01-003-21 ₱1,000,000.00 1/6/2021
    Maintenance of Existing Time Keeping and Access Control System

    Onetimeclock Company

    NP-Small Value Procurement   PO No. 01-004-21 ₱152,300.00 1/8/2021
    One Year Subscription of Bitdefender Gravityzone- Business Security License

    Tiger Consulting and Software Development Inc

    NP-Small Value Procurement   PO No. 01-005-21 ₱199,382.00 1/11/2021
    Supply and Delivery of Steel Filing Cabinets

    ACMI Office System Philippines Inc

    NP-Small Value Procurement   PO No. 01-006-21 ₱31,059.20 1/11/2021
    Vehicle Rental for Groundwork for Sustainable Livelihood Training (SLT) for the Fisherfolks of Laguna

    Ventours Transport Services

    NP-Small Value Procurement   PO No. 01-007-21 ₱5,000.00 1/13/2021
      Vehicle Rental for Training Organized for the Kamuning Toda Drivers

    Ventours Transport Services

    NP-Small Value Procurement   PO No. 01-008-21 ₱25,000.00 1/13/2021
    One Year Subscription of AVG PC TuneUp

    Tiger Consulting and Software Development Inc

    NP-Small Value Procurement   PO No. 01-009-21 ₱119,800.00 1/15/2021
    Vehicle Rental for Pick Up of Alternative Personal Protective Equipment Materials in the Province of Cebu

    Daidash Transport Services

    NP-Small Value Procurement   PO No. 01-010-21 ₱4,000.00 1/15/2021
    Vehicle Rental for Advance Team Engagements of VPLR in Bicol

    Bicol Airport AUV Operators Transport Cooperative

    NP-Small Value Procurement   PO No. 01-011-21 ₱32,900.00 1/15/2021
    Complete Wash Over of Motor Vehicle

     Carsan Auto Service and Trading Center

    NP-Small Value Procurement   PO No. 01-012-21 ₱114,875.00 1/18/2021
    Supply and Delivery of Drinking Water

    GQWEST, Inc.

    NP-Small Value Procurement   PO No. 01-013-21 ₱389,576.00 1/21/2021
    Security Services Subscription Renewal of Existing Next-Generation Firewall

    Konek-it Technologies Inc 

    NP-Small Value Procurement   PO No. 01-014-21 ₱719,600.00 1/21/2021
    Repair of Air conditioning Unit of Motor Vehicle

    Autophil Marketing Corp

    NP-Small Value Procurement   PO No. 01-015-21 ₱15,500.00 1/21/2021
    Vehicle Rental for Preparation for Sustainable Livelihood Training and Dialogue with Fisherfolks on the Laguna Lake Conservation Authority Region IVA

    Star of David Tours and Transport Services

    NP-Small Value Procurement   PO No. 01-016-21 ₱30,925.00 1/21/2021
     Vehicle Rental for Pick Up of ALT PPE Materials

    Ventours Transport Services

     NP-Small Value Procurement   PO No. 01-017-21 ₱35,500.00 1/21/2021
      Supply and Delivery of Acrylic Barrier for Workstations in OVP Main Office

    Cosasdeoffica Trading

      NP-Small Value Procurement   PO No. 01-018-21 ₱39,440.00 1/22/2021
    Reconditioning of Alternator and Change Oil of Motor Vehicle

    Automarken Inc

    NP-Small Value Procurement   PO No. 01-019-21 ₱23,280.66 1/25/2021
    Repair of Air conditioning Unit of Motor Vehicle

    Automarken Inc

    NP-Small Value Procurement   PO No. 01-020-21 ₱29,439.59 1/25/2021
    Supply and Delivery of Vitamin C + Zinc

    Rilem Pharma Corp

    NP-Small Value Procurement   PO No. 01-021-21 ₱63,840.00 1/25/2021
    Vehicle Rental for Preparation for Sustainable Livelihood Training and Dialogue with Fisherfolks on the Laguna Lake Conservation Authority Region

    Bicol Airport AUV Operators Transport Cooperative

    NP-Small Value Procurement   PO No. 01-022-21 ₱14,100.00 1/25/2021
    Supply and Delivery of Specialty Paper

    Cool-Ads Design and Print Inc.

    NP-Small Value Procurement   PO No. 01-023-21 ₱6,000.00 1/25/2021
    Supply and Delivery of Refreshments and Groceries

    Fisher Retail Inc

    NP-Small Value Procurement   PO No. 01-024-21 ₱44,928.00 1/25/2021
    Supply, Delivery and Installation of Memory Upgrade for the Existing Server

    Konek-it Technologies Inc 

    Direct Contracting PO No. 01-025-21 ₱235,200.00 1/27/2021
    Vehicle Rental for SLT Fieldwork in Laguna on January 27, 2021

    Star of David Tours and Transport Services

    NP-Small Value Procurement   PO No. 01-026-21 ₱6,580.00 1/27/2021
    Vehicle Rental from January 28 to 29 for Rizal Province

    Star of David Tours and Transport Services

    NP-Small Value Procurement   PO No. 01-027-21 ₱14,500.00 1/27/2021
    Repair of Underchassis of Motor Vehicle

     Carsan Auto Service and Trading Center

    NP-Emergency Cases  PO No. 01-028-21 ₱101,514.00 1/28/2021
    Vehicle Rental for Follow Through Visit to LFP Projects, AltPPE Sewing Groups and Covid-19 Operations Area in Cebu

    Daidash Transport Services

    NP-Small Value Procurement   PO No. 01-029-21 ₱70, 000.00 1/29/2021
    Vehicle Rental for Ocular Coordination in Rizal on January 30, 2021

    Star of David Tours and Transport Services

    NP-Small Value Procurement   PO No. 01-030-21 ₱14,500.00 1/29/2021
    Vehicle Rental for Projects Assessment and Groundwork in Iloilo on January 31 to February 8, 2021

    ZTS Rent a Car Corporation

    NP-Small Value Procurement   PO No. 01-031-21 ₱40,000.00 1/29/2021
    Vehicle Rental for Ocular Inspection in Rizal on February 2, 2021

    Ventours Transport Services

    NP-Small Value Procurement   PO No. 01-032-21 ₱10,000.00 1/29/2021
     Vehicle Rental for Use of Advance Team in Bulacan on February 4, 2021

    Ventours Transport Services

    NP-Small Value Procurement   PO No. 01-033-21 ₱10,000.00 1/29/2021
    Preventive Maintenance of Motor Vehicle Toyota North Edsa Direct Contracting PO No. 02-034-21 ₱22,503.74 2/1/2021
    Change Oil and Repair of Airconditioning Unit of Motor Vehicle Autophil Marketing Corp NP-Small Value Procurement   PO No. 02-035-21 ₱19,860.00 2/3/2021
    Repair of Air Conditioning Unit of Motor Vehicle Autophil Marketing Corp NP-Small Value Procurement   PO No. 02-036-21 ₱15,470.00 2/3/2021
    Repair of Underchassis of Motor Vehicle Autophil Marketing Corp NP-Small Value Procurement   PO No. 02-037-21 ₱8,070.00 2/3/2021
    Provision of Services for the Administration of Ordina Psychometric Exams for Candidates for Appointment/ Promotion Philippine Psychological Corp NP-Small Value Procurement   PO No. 02-038-21 ₱377,999.40 2/3/2021
    Vehicle Rental for Groundwork in Laguna on February 4 to 5, 2021 Star of David Tours and Transport Services NP-Small Value Procurement   PO No. 02-039-21 ₱11,200.00 2/3/2021
    Vehicle Rental for Milk Distribution as part of the Covid -19 Response Operation in Cavite on February 04, 2021 Star of David Tours and Transport Services NP-Small Value Procurement   PO No. 02-040-21 ₱6,850.00 2/3/2021
    Vehicle Rental for Ahon Laylayan Koalisyon Orientation and Discussion in Rizal on February 5, 2021 Ventours Transport Services NP-Small Value Procurement   PO No. 02-041-21 ₱5,000.00 2/3/2021
     Vehicle Rental for Data Gathering and Consolidation of OVP Projects in Rizal on February 5, 2021 Star of David Tours and Transport Services NP-Small Value Procurement   PO No. 02-042-21 ₱6,850.00 2/4/2021
    Vehicle Rental for Follow Through Visit to LFP Projects, AltPPE Sewing Groups and Covid-19 Operations Areas in Cebu on Feb 5 and 6, 2020 Daidash Transport Services NP-Small Value Procurement   PO No. 02-043-21 ₱20,000.00 2/5/2021
     Vehicle Rental for SLT Fieldwork in Laguna on February 8, 2021 Star of David Tours and Transport Services NP-Small Value Procurement   PO No. 02-044-21 ₱6,850.00 2/5/2021
    Vehicle Rental for Ahon Laylayan Koalisyon Bennch Transport Services NP-Small Value Procurement   PO No. 02-046-21 ₱9,600.00 2/5/2021
    Vehicle Rental for Project Assesment and Groundwork in Cebu on Feb 8 to 20, 2021 Daidash Transport Services NP-Small Value Procurement   PO No. 02-047-21 ₱65,000.00 2/8/2021
    Change Oil and Replacement of Brake Pad and Wiper Blade of Motor Vehicle Automobil Sport Corp NP-Emergency Cases  PO No. 02-048-21 ₱47,222.50 2/8/2021
    Vehicle Rental for Ahon Laylayan Koalisyon follow through activity in Negros Occidental on February 11 to 15 Meca-Jimenez Inc NP-Small Value Procurement   PO No. 02-049-21 ₱22,500.00 2/8/2021
     Disinfection Services in Area A and B Power House Pest Control Services NP-Small Value Procurement   PO No. 02-050-21 ₱354,648.00 2/8/2021
    Supply and Delivery of Label Printer and Label Printer Paper/Roll Joneco Tech. Marketing Corp. NP-Small Value Procurement   PO No. 02-051-21 ₱14,500.00 2/8/2021
     Vehicle Rental for Groundwork in Bulacan on February 10, 2021 Ventours Transport Services NP-Small Value Procurement   PO No. 02-053-21 ₱10,000.00 2/9/2021
    Supply and Delivery of Locker Cabinet Design Excellence Home & Office System Co. NP-Small Value Procurement   PO No. 02-054-21 ₱8,800.00 2/9/2021
    Vehicle Rental for TrabaHOPE Groundwork in Rizal on February 11, 2021 Ventours Transport Services NP-Small Value Procurement   PO No. 02-055-21 ₱5,000.00 2/9/2021
    Supply and Delivery of Portable Drive Imax Technologies Inc NP-Small Value Procurement   PO No. 02-056-21 ₱3,0456.00 2/9/2021
     Preventive Maintenance of Motor Vehicle Toyota Quezon Avenue Inc. Direct Contracting PO No. 02-057-21 ₱20,981.75 2/16/2021
      Preventive Maintenance of Motor Vehicle Toyota Quezon Avenue Inc. Direct Contracting PO No. 02-058-21 ₱19,673.35 2/16/2021
    Preventive and Air Conditioning Unit Maintenance of Motor Vehicle Toyota Quezon Avenue Inc. Direct Contracting PO No. 02-059-21 ₱20,968.10 2/16/2021
    Preventive Maintenance of Motor Vehicle Toyota Quezon Avenue Inc. Direct Contracting PO No. 02-060-21 ₱19,673.35 2/16/2021
    Supply and Delivery of Office and Janitorial Supplies for February to March 2021 Hartee Commercial Shopping PO No. 02-061-21 ₱656,776.75 2/16/2021
    Vehicle Rental for SLT Groundwork in Bulacan on February 18, 2021 Ventours Transport Services NP-Small Value Procurement   PO No. 02-062-21 ₱5,000.00 2/17/2021
     Maintenance of Air Conditioning Unit of Motor Vehicle Autophil Marketing Corp NP-Small Value Procurement   PO No. 02-063-21 ₱16,990.00 2/19/2021
    Change Oil, Repair of Underchassis and Replacement of Brake Pad and Shoe of Motor Vehicle Autophil Marketing Corp NP-Small Value Procurement   PO No. 02-064-21 ₱23,960.00 2/19/2021
    Change Oil and Repair of Brake System of Motor Vehicle Autophil Marketing Corp NP-Small Value Procurement   PO No. 02-065-21 ₱24,440.00 2/19/2021
    Supply and Delivery of Wheelchair and Spine Board Vmed Medical Co. NP-Small Value Procurement   PO No. 02-066-21 ₱17,994.00 2/19/2021
    Supply and Delivery of Multi-function Printer Philcopy Corporation NP-Small Value Procurement   PO No. 02-067-21 ₱45,360.00 2/19/2021
    Vehicle Rental for Delivery of Relief Goods in Calauag, Quezon on February 22, 2021 Star of David Tours and Transport Services NP-Small Value Procurement   PO No. 02-068-21 ₱10,550.00 2/22/2021
    Supply, Delivery and Installation of Motor Vehicle Tires Autophil Marketing Corp NP-Small Value Procurement   PO No. 02-069-21 ₱21,680.00 2/22/2021
    Vehicle Rental for Community Kitchen Groundwork on February 23-24, 2021 Ventours Transport Services NP-Small Value Procurement   PO No. 02-070-21 ₱10,000.00 2/22/2021
    Vehicle Rental for SLT Fieldwork Follow Through and TrabaHOPE Courtesy Call in Laguna on February 24, 2021 Ventours Transport Services NP-Small Value Procurement   PO No. 02-070A-21 ₱13,000.00 2/22/2021
    One (1) Year Warranty Subscription of Existing PEPLink Routers Konek-it Technologies Inc  NP-Small Value Procurement   PO No. 02-071-21 ₱235,500 2/24/2021
     Vehicle Rental for SLT and TrabaHOPE Groundwork in Rizal on February 26, 2021  Star of David Tours and Transport Services NP-Small Value Procurement   PO No. 02-073-21    ₱13,050.00 2/24/2021  
    Vehicle Rental for Follow Through Visit to LFP Projects and Covid-19 Operations Areas in Cebu on Feb 25 to March 8, 2021 Daidash Transport Services NP-Small Value Procurement   PO No. 02-074-21  ₱60,000.00 2/25/2021 
     Fire Extinguisher Servicing and Refilling Prevel Firewall Enterpises, Inc. NP-Small Value Procurement   PO No. 02-075-21  ₱18,075.00 2/26/2021 
    Change Oil of Motor Vehicle Autophil Marketing Corp NP-Small Value Procurement   PO No. 02-076-21  ₱5,590.00 2/26/2021
     Change Oil, Maintenance of Air Conditioning Unit and Wheel Balancing and Alignment of Motor Vehicle Autophil Marketing Corp NP-Small Value Procurement   PO No. 02-077-21  ₱20,360.00 2/26/2021
    Supply, Delivery and Installation of Network Attached Storage Hard Drives Armlink Computer Center Inc Direct Contracting PO No. 02-078-21  ₱250,638.00 2/26/2021
    Vehicle Rental for SLT Groundwork in Bulacan on March 4, 2021  RSC Van Rentals  NP-Small Value Procurement   PO No. 03-079-21 ₱4,320.00 3/2/2021
    Curtain Laundry Services Maginhawash Laundromat NP-Small Value Procurement   PO No. 03-080-21 ₱149,888.00 3/2/2021
    Supply and Delivery of Relief Goods for Dinagat Island Mahayahay Multi-purpose Cooperative NP-Small Value Procurement   PO No. 03-080A-21 ₱552,800.00 3/3/2021
     Supply and Delivery of Community-Based Rice for Dinagat Island MAKUGIHONG MAG-UUMA SA PATUBIG SA SAN JOSE Community Participation PO No. 03-080B-21 ₱567,000.oo 3/3/2021
    Vehicle Rental for Follow Through Engagement in Laguna on March 5,2021 Thorita Transport Services NP-Small Value Procurement   PO No. 03-081-21 ₱4,500.00 3/4/2021
    Vehicle Rental for Projects Assessment for Sustainable Livelihood and Training in Bulacan on March 9, 2021  RSC Van Rentals  NP-Small Value Procurement   PO No. 03-082-21 ₱4,350.00 3/5/2021
     Supply, Delivery and Installation of Motor Vehicle Tires Autophil Marketing Corp NP-Small Value Procurement   PO No. 03-083-21 ₱11,440.00 3/5/2021
    Supply and Delivery of Community-Based Local Rice from Cebu Philippine Family Farmers Agriculture-Fishery-Forestry Cooperative Federation Community Particpation PO No. 03-083A-21 ₱193,250.00 3/5/2021
     Vehicle Rental for SLT Follow Through in Laguna on March 9, 2021 Thorita Transport Services NP-Small Value Procurement   PO No. 03-084-21 ₱4,800.00 3/8/2021
     Preventive Maintenance of Motor Vehicle Toyota Quezon Avenue Inc. Direct Contracting PO No. 03-085-21 ₱31581.96 3/8/2021
     Supply and Delivery of Medical Supplies Medical Gallery Trading Company NP-Small Value Procurement   PO No. 03-086-21 ₱371,600.00 3/9/2021
    Vehicle Rental for School Visit for Potential Angat Buhay Intervention in Camarines Sur on March 10 to 12, 2021 Pili Tourist Transport Service Cooperative  NP-Small Value Procurement   PO No. 03-087-21 ₱13,500.00 3/9/2021
    Vehicle Rental for Sustainable Livelihood (SLT) Follow Through Engagements in Rizal on March 10 to 11, 2021 Thorita Transport Services NP-Small Value Procurement   PO No. 03-088-21 ₱9,600.00 3/9/2021
    Change Oil of Motor Vehicle Toyota Quezon Avenue Inc. Direct Contracting PO No. 03-089-21 ₱21,846.20 3/10/2021
     Change Oil of Motor Vehicle Toyota Quezon Avenue Inc. Direct Contracting PO No. 03-090-21 ₱22,048.81 3/10/2021
    Supply and Delivery of Led Light Bulbs Karen International Inc. NP-Small Value Procurement   PO No. 03-091-21 ₱26,825.00 3/9/2021
    Vehicle Rental for Projects Assesment for Sustainable Livelihood and Training in Bulacan on March 11, 2021  RSC Van Rentals  NP-Small Value Procurement   PO No. 03-092-21 ₱4,350.00 3/10/2021
    General Pest Control Services Environet Total Services Inc NP-Small Value Procurement   PO No. 03-093-21 ₱60,000.00 3/10/2021
    Vehicle Rental for Groundwork for Gadget Beneficiaries and Laptop Turnover in Laguna on March 11, 2021 Thorita Transport Services NP-Small Value Procurement   PO No. 03-094-21 ₱4,800.00 3/10/2021
    Quarterly Comprehensive Maintenance Service for Office Air Conditioning System Thermozone Philippines Corporation NP-Small Value Procurement   PO No. 03-095-21 ₱198,000.00 3/11/2021
    Vehicle Rental for Distribution of Women's Kit for Women's Month Celebration in Laguna on March 12, 2021 Thorita Transport Services NP-Small Value Procurement   PO No. 03-096-21 ₱4,800.00 3/11/2021
      Vehicle Rental for Fieldwork in Iloilo on March 15 and 16, 2021 Bennch Transport Services  NP-Small Value Procurement   PO No. 03-097-21 ₱7,000.00 3/11/2021
    Vehicle Rental for 3 Batches of Trainees under OVP TrabaHOPE Thorita Transport Services NP-Small Value Procurement   PO No. 03-098-21 ₱380,300.00 3/11/2021
    Repair of Air Conditioning Unit of Mitsubishi FB L300 Autophil Marketing Corp NP-Small Value Procurement   PO No. 03-099-21 ₱17,360.00 3/12/2021
    Periodic Preventive Maintenance of Motor Vehicle Toyota Quezon Avenue Inc. Direct Contracting PO No. 03-100-21 ₱28,718.51 3/12/2021
    Periodic Preventive Maintenance of Motor Vehicle Toyota Quezon Avenue Inc. Direct Contracting PO No. 03-101-21 ₱36,292.41 3/12/2021
    Periodic Preventive Maintenance of Motor Vehicle Toyota Quezon Avenue Inc. Direct Contracting PO No. 03-102-21 ₱37,045.41 3/12/2021
    Supply and Delivery of Vest with Print and Logo EPP Fire Safety and Rescue Products Co NP-Small Value Procurement   PO No. 03-103-21 ₱1254,00.00 3/15/2021
    Vehicle Rentla for Ahon Laylayan Koalisyon Sectors Needs Assesment in Region VI on March 17 to 20, 2021 Bennch Transport Services NP-Small Value Procurement   PO No. 03-104-21 ₱19,200.00 3/16/2021
     Vehicle Rental for Coronavirus Disease (Covid-19) Response Operation in Bataan on March 17, 2021  Thorita Transport Services NP-Small Value Procurement    PO No. 03-105-21 ₱5000.00  3/17/2021
     Vehicle Rental for Site Visit to Angat Buhay Projects in Bicol Province on March 18 to 23, 2021 Pili Tourist Transport Service Cooperative   NP-Small Value Procurement   PO No. 03-106-21   ₱30,000.00 3/17/2021 
     Preventive Maintenance, Replacement of Brake, Repair of Transmission and Brake System of Motor Vehicle   Carsan Auto Service and Trading Center NP-Small Value Procurement   PO No. 03-107-21   ₱60,550.00 3/17/2021 
     Supply and Delivery of Additional Enterprise-grade Access Point WiFi 6 AX Armlink Computer Center Inc.  NP-Small Value Procurement   PO No. 03-108-21    ₱78,220 .00 3/17/2021 
     Periodic Preventive Maintenance of Motor Vehicle  Autophil Marketing Corp NP-Small Value Procurement   PO No. 03-109-21    ₱6,600.00  3/22/2021 
    Supply and Delivery of Polo Shirt and Key Chain Bottle Spray for OVP Employees Ceboom Enterprises NP-Small Value Procurement   PO No. 03-110-21 ₱13,935.00 3/22/2021 
    Vehicle Rental for SLT Fieldwork in Rizal on March 23 to 24, 2021  Thorita Transport Services NP-Small Value Procurement   PO No. 03-112-21 ₱9,000.00 3/22/2021
    Supply, Delivery and Installation of Motor Vehicle Tires  Autophil Marketing Corp NP-Small Value Procurement   PO No. 03-113-21 ₱131,100.00 3/24/2021
    Supply and Delivery of Medicine and Medical Supply for Care Package Kit Saint Homobonus Pharma Health Enterprises  NP-Small Value Procurement   PO No. 03-114-21 ₱21,595.00 3/24/2021
      Supply and Delivery of Hygiene Kit for Care Package Kit Aljon International Corporation NP-Small Value Procurement   PO No. 03-115-21 ₱20,000.00 3/24/2021
    Vehicle Rental for SLT Fieldwork in Bulacan on March 25, 2021  RSC Van Rentals  NP-Small Value Procurement  

    PO No. 03-116-21

    ₱4,450.00 3/25/2021
    Vehicle Rental for Site Visit to Angat Buhay Projects in Bicol Province on March 25 to 31, 2021 Pili Tourist Transport Service Cooperative   NP-Small Value Procurement   PO No. 03-116A-21 ₱35,000.00 3/25/2021
    Periodic Preventive Maintenance, Repair of Under Chassis and Maintenance of Air Conditioning Unit of Motor Vehicle  Autophil Marketing Corp NP-Small Value Procurement   PO No. 03-117-21 ₱33,280.00 3/29/2021
     Supply and Delivery of Packaging Materials for AB DRR and Covid-19 PPE Operations Mostaco Marketing NP-Small Value Procurement   PO No. 03-118-21 ₱80,500.00 3/29/2021
    Supply and Delivery of Antigen Rapid Test Omnibus Bio-medical Systems Inc NP-Small Value Procurement   PO No. 03-119-21 ₱540,000.00 3/29/2021
    Supply, Delivery and Installation of Fabric Blinds Excellent Home Decor NP-Small Value Procurement   PO No. 03-120-21 ₱22,740.48 3/30/2021
     Supply, Delivery and Installation of Acrylic Barriers for OVP Offices  Grafiq Advertising System Corporation NP-Small Value Procurement   PO No. 03-121-21 ₱74,400.00 3/30/2021
      Vehicle Rental for Shuttle Service for COVID Operations on April 5 to 6, 2021  Thorita Transport Services  NP-Small Value Procurement   PO No. 03-121A-21 ₱40,000.00 4/5/2021
    Replacement of Alternator Assembly and Belts of Motor Vehicle

     Carsan Auto Service and Trading Center

    NP-Small Value Procurement   PO No .04-122-21 ₱23,305.00 4/6/2021
    Vehicle Rental for Site Visit to Angat Buhay Projects in Bicol Province on April 6 to 15, 2021

    Pili Tourist Transport Service Cooperative

    NP-Small Value Procurement   PO No .04-124-21 ₱50,000.00 4/6/2021
    Supply and Delivery of 22,000 pcs Antigen Rapid Test

    Trulaboratories Corporation

    Emergency Cases PO No .04-125-21 ₱9,900,000.00 4/6/2021
    Vehicle Rental for Distribution of Women's Kit and Letters in Malabon and Bulacan on April 7, 2021

    Thorita Transport Services

    NP-Small Value Procurement   PO No .04-126-21 ₱4,500.00 4/5/2021
    Vehicle Rental for Shuttle Service to Accomodate Shutle of Staff and OVP Operations Vehicle Request on April 7 to 9, 2021

    Thorita Transport Services

    NP-Small Value Procurement   PO No .04-127-21 ₱60,000.00 4/7/2021
    Suppy and Delivery of Materials for Swab Cab Operations in Malabon City

    Hartee Commercial

    NP-Small Value Procurement   PO No .04-128-21 ₱15,437.00 4/7/2021
    Supply and Delivery of Oxygen Kits for Bayanihan E-Konsulta

    Vmed Medical Co.

    Emergency Cases PO No .04-128A-21 ₱40,400.00 4/7/2021
    Supply and Delivery on Non Medical Supplies for Covid-19 Care Package

    Mostaco Marketing

    NP-Emergency Cases  PO No .04-129-21 ₱147,000.00 4/8/2021
    Supply and Delivery of Disinfectant for Covid-19 Care Package

    J1tek Trading Corp

    NP-Emergency Cases  PO No .04-130-21 ₱160,000.00 4/8/2021
    Supply and Delivery of Medicines and Vitamins for COVID-19 for Care Package

    Saint Homobonus Pharma Health Enterprises 

    NP-Emergency Cases  PO No .04-131-21 ₱417,300.00 4/8/2021
    Supply and Delivery of Medical Supplies and Device for Covid-19 Care Package

    Vmed Medical Co.

    Emergency Cases PO No .04-132-21 ₱860,000.00  4/8/2021
    Supply and Delivery of Plastic Sando Bag for Use in Repacking of Relief Goods

    J1tek Trading Corp

    NP-Small Value Procurement   PO No .04-133-21 ₱25,000.00 4/8/2021
    Vehicle Rental for Covid-19 Response Operations in Pangasinan on April 9, 2021

    Thorita Transport Services

    NP-Small Value Procurement   PO No .04-134-21 ₱8,000.00 4/8/2021
    Supply and Delivery of Disaster Kit for OVP Employees

    EPP Fire Safety and Rescue Products Co

    NP-Small Value Procurement   PO No .04-135-21 ₱91,504.00

    4/12/2021

     Vehicle Rental for Shuttle Service to Accommodate Shuttle of Staff and OVP Operations Vehicle Requests on April 12 to 14, 2021

    Thorita Transport Services

    NP-Small Value Procurement   PO No .04-136-21 ₱36,000.00 4/12/2021
     Lease of Mobile Laboratory for Bayanihan E-Konsulta

    Asia Pacific Medical &Diagnostic (APMD) Inc

    NP-Emergency Cases  PO No .04-136A-21 ₱22,750.00 4/12/2021
    Supply and Delivery of Medical Supplies

    Vmed Medical Co.

    NP-Small Value Procurement   PO No .04-137-21 ₱104,600.00 4/12/2021
    Provision of Ambulance Services on April 14, 2021

    Stoutcon Emergency Response Services

    Emergency Cases PO No .04-137A-21 ₱67,200.00 4/13/2021
    Vehicle Rental for Shuttle Service to Accomodate Shutle of Staff and OVP Operations Vehicle Request on April 15 to 16, 2021

    Thorita Transport Services

    NP-Small Value Procurement   PO No .04-137B-21 ₱24,000.00 4/15/2021
    Supply and Delivery of Non Medical Supplies for E-Konsulta Care Package

    Mostaco Marketing

    NP-Emergency Cases  PO No .04-138-21 ₱294,000.00 4/16/2021
    Supply and Delivery of Hexetidine Solution, Oral Antiseptic for E-Konsulta Care Package Advect marketing Corporation NP-Emergency Cases  PO No .04-139-21 ₱248,500.00 4/16/2021
    Supply and Delivery of Disinfectant Multi-cleaner for E-Konsulta Care Package J1tek Trading Corp NP-Emergency Cases  PO No .04-140-21 ₱320,000.00 4/16/2021
     Supply and Delivery of Consumables for April to May 2021 Hartee Commercial NP-Small Value Procurement   PO No .04-141-21 ₱38,560.00 4/16/2021
    Supply and Delivery of Office and Janitorial Supplies for April to May 2021 Moianjo Enterprises Shopping PO No .04-142-21 ₱833,673.32 4/16/2021
    Supply and Delivery of Regulator for Use in Oxygen Tanks for Bayanihan E-Konsulta Vmed Medical Co. NP-Emergency Cases  PO No .04-143-21 ₱9,500.00 4/16/2021
    Supply and Delivery of Medical Supplies for Covid-19 Care Package Vmed Medical Co. NP-Emergency Cases  PO No .04-144-21 ₱1,720,000.00 4/16/2021
    Supply and Delivery of Medicines and Vitamins for COVID-19 for Care Package Saint Homobonus Pharma Health Enterprises  NP-Emergency Cases  PO No .04-145-21 ₱617,750.00 4/16/2021
    Vehicle Rental For Shuttle Service to Accommodate Shuttle of Staff and OVP Operations Vehicle Requests on April 19 to 23, 2021 Thorita Transport Services NP-Small Value Procurement   PO No .04-145A-21 ₱48,000.00 4/19/2021
    Supply and Delivery of Hygiene Kit for Care Package Kit J1tek Trading Corp NP-Small Value Procurement   PO No .04-146-21 ₱29,455.00 4/20/2021
    Supply and Delivery of Covid-19 Care Kit for Quarantined OVP Employees Vmed Medical Co. NP-Small Value Procurement   PO No .04-147-21 ₱42,850.00 4/21/2021
    Vehicle Rental for Sustainable Livelihood (SLT) Follow Through Engagements in Rizal on April 23, 2021 Thorita Transport Services NP-Small Value Procurement   PO No .04-148-21 ₱4,500.00 4/21/2021
    Supply and Delivery of Materials for Covid-19 Operations Hartee Commercial NP-Small Value Procurement   PO No .04-149-21 ₱12,070.00 4/22/2021
    Supply and Delivery of Regulator for Use in Oxygen Tanks for Bayanihan E-Konsulta Vmed Medical Co. NP-Emergency Cases  PO No .04-150-21 ₱8,000.00 4/22/2021
    Supply and Delivery of Oxygen Tanks with Content for Covid-19 Bayanihan E-Konsulta New Hlink Medical Corp NP-Emergency Cases  PO No .04-150A-21 ₱46,400.00 4/22/2021
      Supply and Delivery of Medical Supplies for OVP EMT  Vmed Medical Co.   PO No .04-151-21 ₱176,540.00  4/23/2021 
     Vehicle Rental for Project Assesment for Sustainable Livelihood and Training (SLT) in Bulacan on April 26 to 28, 2021  RSC Van Rentals  NP-Small Value Procurement   PO No .04-152-21  ₱ 3,350.00  4/26/2021
     Vehicle Rental for Shuttle Service to Accommodate Shuttle of Staff and OVP Operations Vehicle Requests on April 26 to 30, 2021 Thorita Transport Services  NP-Small Value Procurement   PO No .04-153-21  ₱40,000.00   4/26/2021 
     One (1) Year Warranty Subscription of Existing PEPLink Access Points Konek-it Technologies Inc  NP-Small Value Procurement   PO No .04-155-21    ₱98,000.00   4/26/2021  
     Supply and Delivery of Medicines and Vitamins for Care Package Kit  Saint Homobonus Pharma Health Enterprises  NP-Small Value Procurement    PO No .04-156-21  ₱120,910.00  4/26/2021   
     Provision of Ambulance Services on April 27-28, 2021 Stat Med Emergency Health Solutions Inc  Emergency Cases   PO No .04-157A-21  ₱33,230.00  4/26/2021  
    Vehicle Rental for SLT Groundwork and Project Assessment in Laguna on April 29 to 30, 2021 Thorita Transport Services  NP-Small Value Procurement    PO No .04-158-21  ₱9,000.00  4/28/2021 
    Vehicle Rental for SLT Follow Through in Laguna on April 30, 2021 Thorita Transport Services  NP-Small Value Procurement    PO No .04-159-21  ₱4,500.00  4/28/2021 
     Vehicle Rental for Delivery of Food and Care Package on April 28, 2021 Blue Chip Marketing  NP-Small Value Procurement   PO No .04-160-21  ₱5,000.00  4/28/2021  
    Supply and Delivery of Regulator for Use in Oxygen Tanks for Bayanihan E-Konsulta

     Vmed Medical Co.

    NP-Emergency Cases PO No .04-161-21  ₱28,000.00  4/28/2021  
     Vehicle Rental for Coronavirus Disease (Covid-19) Response Operation in Laguna on May 1, 2021

    Thorita Transport Services

    NP-Small Value Procurement   PO No .05-161A-21 ₱5,000.00 5/1/2021 
    Vehicle Rental for VPLR's Various Engagement in Bicol on May 1 to 4, 2021  Pili Tourist Transport Service Cooperative NP-Small Value Procurement   PO No .05-161B-21 ₱20,000.00   5/1/2021 
     Periodic Preventive Maintenance and Repair of Under Chassis of Motor Vehicle  Carsan Auto Service and Trading Center NP-Small Value Procurement  

    PO No .05-162-21

    ₱39,590.00 5/3/2021  
    Supply and Delivery of Consumable Supplies for Covid-19 Swab Cab Operations    Hartee Commercial NP-Small Value Procurement  

    PO No .05-163-21

    ₱63,817.00 5/3/2021   
     Supply and Delivery of Kyocera Toner  Philcopy Corporation Direct Contracting  PO No .05-164-21 ₱33,600.00 5/3/2021 
      Supply and Delivery of PPE Requirements for Swab Cab Operations  Vmed Medical co NP-Emergency Cases  PO No .05-165-21 ₱690,900.00  5/3/2021 
     Periodic Preventive Maintenance,Airconditioning Maintenance and Repair of Under Chassis of Motor Vehicle  Autophil Marketing Corp NP-Small Value Procurement   PO No .05-166-21  ₱53,500.00  5/3/2021  
     Supply and Delivery of Acrylic Shield  Grafiq Advertising System Corporation NP-Small Value Procurement   PO No .05-167-21   ₱22,624.00  5/4/2021  
    Supply and Delivery of PPEs for Hospitals Pharmastar International Trading Corp   Emergency Cases  PO No .05-168-21   ₱6,823,932.50 5/4/2021 
    Vehicle Rental for Bayanihan E-Konsulta on May 5, 2021   Blue Chip Marketing  NP-Small Value Procurement   PO No .05-169-21   ₱5,000.00  5/5/2021  
     Vehicle Rental for SLT Follow Through in Bulacan on May 6, 2021 Thorita Transport Services  NP-Small Value Procurement    PO No .05-170-21 ₱5,000.00   5/5/2021   
     Supply and Delivery of Retractable Tent for Storage of Donations in QCRH .  Fabrimetrics Phils Inc NP-Small Value Procurement    PO No .05-171-21 ₱35,600.00  5/5/2021 
     Supply and Delivery of Repacking Materials for Swab Cab Operations in Marikina City  Mostaco Marketing NP-Small Value Procurement    PO No .05-172-21 ₱16500.00   5/7/2021  
     Vehicle Rental for AB WAWE monitoring and LNK Orientation in Laguna, Cavite, Batangas and Quezon Province on May 10 to 12, 2021  Thorita Transport Services  NP-Small Value Procurement    PO No .05-173-21 ₱20,000.00   5/7/2021   
     Consultancy Services for the Conduct of Online Competency Assessment and Technical Assistance Human Capital Asia  Inc NP-Small Value Procurement    PO No .05-174-21  ₱360,000.00   5/7/2021    
     Vehicle Rental for SLT Follow Through in Bulacan on May 12, 2021   Thorita Transport Services  NP-Small Value Procurement    PO No .05-175-21  ₱4,400 .00   5/11/2021     
     Supply and Delivery of Face Masks for Bayanihan E-Ataman Vmed Medical Co   Emergency Cases  PO No .05-176-21  ₱100,000 .00  5/11/2021  
     Supply and Delivery of Non Medical Supplies for Covid-19 Care Package  Mostaco Marketing NP-Small Value Procurement   PO No .05-177-21  ₱130,000.00  5/12/2021   
     Replacement of Auxilliary Fan of Motor Vehicle  Autophil Marketing Corp NP-Small Value Procurement   PO No .05-178-21  ₱5,125.00  5/12/2021  
     Vehicle Rental for Bayanihan E-Ataman Fieldwork in Camarines Sur on May 13 to 16, 2021 Pili Tourist Transport Service Cooperative  NP-Small Value Procurement   PO No .05-179-21  ₱30,000.00 5/12/2021   
     Supply and Delivery of UV Disinfection Cabinet Saint Homobonus Pharma Health Enterprises  NP-Emergency Cases  PO No .05-180-21   ₱19,000.00 5/12/2021  
     Supply and Delivery of Disinfectant Spray for E-Ataman  Hartee Commercial NP-Small Value Procurement    PO No .05-181-21   ₱21,000.00  5/12/2021   
     Sustainable Livelihood Training (SLT) Follow through in Rizal on May 17,2021  RSC Van Rentals NP-Small Value Procurement    PO No .05-183-21    ₱4,500.00  5/17/2021    
     Vehicle Rental for the Delivery of Relief Goods and Care Kit Package within Metro Manila on May 17 to 21, 2021 Blue Chip Marketing   NP-Small Value Procurement     PO No .05-184-21   ₱25,000.00 5/17/2021   
     Supply and Delivery of Uninterruptible Power Supply (UPS) Units (APC-Part Number BX625CI-MS)  Imax Technologies Inc NP-Small Value Procurement     PO No .05-185-21    ₱526,350.00  5/17/2021    
     Vehicle Rental for Sustainable Livelihood and Training Project Development in Laguna on May 18 to 19, 2021  RSC Van Rentals NP-Small Value Procurement    PO No .05-186-21     ₱10,000.00    5/17/2021
     Provision of Ambulance Services on May 19 to 26, 2021 Stat Med Emergency Health Solutions Inc  Emergency Cases   PO No .05-186A-21     ₱60,000.00   5/17/2021
     Periodic Preventive Maintenance and Replacement of Brake Lamp Switch of Motor Vehicle  Automobil Sport Cotrp NP-Emergency Cases    PO No .05-189-21     ₱41,912 .00  5/19/2021 
     Vehicle Rental for Sustainable Livelihood and Training (SLT) Groundwork in Batangas on May 20, 2021    Thorita Transport Services  NP-Small Value Procurement    PO No .05-190-21   ₱5,000.00    5/19/2021 
     Vehicle Rental for Sustainable Livelihood and Training (SLT) Follow Through in Rizal on May 20, 2021    Thorita Transport Services  NP-Small Value Procurement    PO No .05-191-21    ₱4,000.00     5/19/2021
     Vehicle Rental for Turnover of Nebulizer Units in Bulacan on May 21, 2021  RSC Van Rentals  NP-Small Value Procurement    PO No .05-192-21    ₱4,400.00   5/21/2021 
     Vehicle Rental for the Delivery of Relief Packs to E-Konsulta Patients in Cavite on May 21, 2021   Thorita Transport Services   NP-Small Value Procurement    PO No .05-193-21   ₱4,250 .00   5/20/2021  
    Supply and Delivery of PPE Requirements for Swab Cab Operations Vmed Medical Co Emergency Cases  PO No .05-194-21   ₱300,000.00  5/20/2021 
    Supply and Delivery of Ecobag for Swab Cab Operations Blue Chip Marketing  NP-Small Value Procurement   PO No .05-194A-21   ₱300.00 5/20/2021 
    Supply and Delivery of Plastic Sando Bag (Medium) for Swab Cab Operations J1tek Trading Corp NP-Small Value Procurement   PO No .05-195-21   ₱17,500.00 5/21/2021 
    Supply and Delivery of Balikbayan Box for Swab Cab Operations Hartee Commercial  NP-Small Value Procurement PO No .05-196-21   ₱32,400.00 5/21/2021 
    Supply and Delivery of Medical Supplies for OVP EMT for Bayanihan E-Konsulta Medical Gallery Trading Co. NP-Small Value Procurement PO No .05-197-21   ₱91,900.00 5/21/2021 
     Vehicle Rental for Sustainable Livelihood and Training (SLT) Follow Through Engagements in Rizal on May 25 to 26, 2021 Thorita Transport Services   NP-Small Value Procurement PO No .05-198-21   ₱8,000.00 5/24/2021 
     Supply and Delivery of Ecobag J1tek Trading Corp NP-Emergency Cases   PO No .05-199-21   ₱96,00.00 5/25/2021 
    Vehicle Rental for Bayanihan E-Ataman and Groundbreaking of Angat Buhay Projects in Naga, Camarines Sur on May 26 to June 8, 2021 Pili Tourist Transport Service Cooperative  NP-Small Value Procurement PO No .05-200-21   ₱50,000.00 5/25/2021 
    Vehicle Rental for Sustainable Livelihood and Training Fieldwork in Laguna on May 27, 2021 Thorita Transport Services   NP-Small Value Procurement PO No .05-201-21   ₱5,000.00 5/25/2021 
    Vehicle Rental for the Fieldwork on Ahon Laylayan Koalisyon Projects in Samar and Leyte on May 27 to 31, 2021 R8 Tourist Transport Cooperative  NP-Small Value Procurement PO No .05-201A-21   ₱25,000.00 5/25/2021 
    Vehicle Rental For Shuttle Service to Accommodate Shuttle of Staff and OVP Operations Vehicle Requests on May 27 to 28, 2021 RSC Van Rentals  NP-Small Value Procurement PO No .05-202-21   ₱17,000.00 5/27/2021 
     Vehicle Rental for Delivery of Relief Packs as part of the Coronavirus Disease (Covid-19) Response Operation in Cavite on May 28, 2021 Thorita Transport Services   NP-Small Value Procurement PO No .05-203-21 ₱5,000.00 5/27/2021 
    Vehicle Rental for SLT Fieldwork in Bulacan on May 28, 2021 RSC Van Rentals  NP-Small Value Procurement PO No .05-204-21 ₱4,400.00 5/27/2021 
     Periodic Preventive Maintenance , Degreasing of Underchassis Parts and Bolts and Repair of Air Conditioning of Motor vehicle Fleetserv Inc NP-Small Value Procurement PO No .05-205-21 ₱29,822.00 5/27/2021 
     Supply and Delivery of Medicines for Swab Cab Operations in Palawan Saint Homobonus Pharma Health Enterprises  NP-Small Value Procurement PO No .05-205A-21 ₱385,750.00 5/27/2021 
     Replacement of Various Parts and Repair of Air Conditioning of Motor Vehicle Agrani Motors Inc NP-Small Value Procurement PO No .05-206-21 ₱77,763.70 5/28/2021 
    Vehicle Rental for Sustainable Livelihood and Training (SLT) Groundwork in Quezon Province on May 31, 2021 Thorita Transport Services   NP-Small Value Procurement PO No .05-207-21 ₱9,000.00 5/28/2021 
     Vehicle Rental for Sustainable Livelihood and Trainings (SLT) Groundwork in Batangas on June 2, 2021 Thorita Transport Services   NP-Small Value Procurement PO No .05-208-21 ₱5,000.00 5/31/2021 
    Vehicle Rental for Sustainable Livelihood and Training (SLT) Fieldworks in Rizal on June 1, 2021

    Thorita Transport Services 

    NP-Small Value Procurement PO No. 06-210-21

    ₱4,500.00

    6/1/2021
    Vehicle Rental for Meetings with Stakeholders in Camarines Sur on June 2 to 25, 2021

    Pili Tourist Transport Service Cooperative

    NP-Small Value Procurement PO No. 06-211-21 ₱40,000.00 6/1/2021
    Vehicle Rental for AB WAWE Monitoring and LNK Orientation in Laguna and Batangas on June 3, 2021

    Thorita Transport Services 

    NP-Small Value Procurement PO No.  06-212-21 ₱10,000.00 6/1/2021
     Supply and Delivery of Category 6 Network Cable

    Armlink Computer Center Inc

    NP-Small Value Procurement PO No. 06-213-21 ₱23,199.00 6/1/2021
     Supply and Delivery of Smart Card for Existing Access Doors and Bio

    Onetimeclock Company

    NP-Small Value Procurement PO No.  06-214-21 ₱60,000.00 6/1/2021
     Supply and Delivery of Brown Envelope with Logo

    St. Girard Printers Inc

    NP-Small Value Procurement  

    PO No.  06-215-21

    ₱89,000.00 6/1/2021
     Supply and Delivery of Rice for Covid-19 Operations in Palawan

    NFA Palawan

     Agency to Agency PO No. 06-216-21 ₱1,025,000.00 6/2/2021
     Supplya nd Delivery of Rice for Disater Risk and Response Operation in Leyte

    NFA Leyte

     Agency to Agency PO No. 06-217-21 ₱512,500.00 6/3/2021
    Vehicle Rental for Sustainable Livelihood and Trainings (SLT)Fieldwork in Rizal on June 20214,

    RSC Van Rentals

    NP-Small Value Procurement PO No. 06-218-21 ₱4,450.00 6/3/2021
    Vehicle Rental for the Delivery of Rice for COVID-19 Response Operation in Bataan on June 4, 2021

    RSC Van Rentals

    NP-Small Value Procurement PO No. 06-219-21 ₱6,000.00 6/3/2021
    Periodic Preventive Maintenance of Motor Vehicle

    Toyota Quezon Avenue Inc

    Direct Contracting PO No. 06-221-21 ₱36,736.81 6/4/2021
    Supply, Delivery and Installation of Motor Vehicle Tires

    Autophil Marketing Corp

    NP-Small Value Procurement

    PO No. 06-222-21

    ₱11,440.00 6/4/2021
     Vehicle Rental for Shuttle Service to Accommodate Shuttle of Staff and OVP Operations Vehicle Requests on June 04, 2021

    Thorita Transport Services 

    NP-Small Value Procurement PO No. 06-223-21 ₱4,000.00 6/4/2021
      Supply and Delivery of Hospital Beds and Foam Mattress for Covid-19 for Swab Cab Operations in Palawan

    Vmed Medical Co.

    NP- Emergency Cases PO No. 06-224-21 ₱65,000.00 6/4/2021
    Supply and Delivery of Packaging Materials for Covid-19 Operations

    Mostaco Marketing

    NP-Small Value Procurement PO No. 06-225-21 ₱46,875.00 6/7/2021
     Supply and Delivery of Disinfectant Spray for Covid-19 Operations

    Hartee Commercial

    NP-Small Value Procurement   PO No. 06-226-21 ₱21,000.00 6/7/2021
    Periodic Preventive Maintenance of Motor Vehicle

    Toyota Quezon Avenue Inc

    NP-Small Value Procurement PO No. 06-227-21 ₱27,541.53 6/7/2021
    Periodic Preventive Maintenance of Motor Vehicle

    Toyota Quezon Avenue Inc

    Direct Contracting PO No. 06-228-21 ₱22,843.37 6/7/2021
    Periodic Preventive Maintenance of Motor Vehicle

    Toyota Quezon Avenue Inc

    Direct Contracting PO No. 06-229-21 ₱22,843.37 6/7/2021
    Supply and Delivery of OVP Welcome KIts

    Art Angel Printshop Commercial Quests Inc

    NP-Small Value Procurement PO No. 06-230-21 ₱24937.50 6/7/2021
    Vehicle Rental for Shuttle Service to Accommodate Shuttle of Staff and OVP Operations Vehicle Requests on June 7 to 8, 2021

    Thorita Transport Services 

    NP-Small Value Procurement PO No. 06-230A-21 ₱8,000.00 6/7/2021
    Supply and Delivery of Power Supply Unit

    Konek-it Network Technologies Inc 

    NP-Small Value Procurement

    PO No. 06-231-21

    ₱30,000.00 6/7/2021
     Provision of Ambulance Services on June 8 to 11, 2021

    Stat Med Emergency Health Solutions Inc

     Emergency Cases PO No. 06-232-21 ₱168,000.00 6/7/2021
     Vehicle Rental for Shuttle Service to Accommodate Shuttle of Staff and OVP Operations Vehicle Requests on June 9 to 11, 2021

    Thorita Transport Services 

    NP-Small Value Procurement PO No. 06-233-21 ₱12,000.00 6/9/2021
     Vehicle Rental for SLT Follow Through Engagements in Bulacan on June 8 and 10, 2021

    Thorita Transport Services 

    NP-Small Value Procurement PO No. 06-233A-21 ₱10,000.00 6/8/2021
     Periodic Preventive Maintenance of Motor Vehicle

    Toyota Quezon Avenue Inc

    Direct Contracting PO No. 06-235-21 ₱25,292.07 6/10/2021
    Periodic Preventive Maintenance of Motor Vehicle Toyota Quezon Avenue Inc Direct Contracting PO No. 06-236-21 ₱33,296.58 6/10/2021
    Supply and Delivery of Web Cameras Imax Technologies Inc NP-Small Value Procurement PO No. 06-237-21 ₱58,500.00 6/10/2021
     Vehicle Rental for SLT Project Assessment and Groundwork in Bulacan on June 10, 2021 RSC Van Rentals NP-Small Value Procurement PO No. 06-238-21 ₱8,800.00 6/10/2021
    Vehicle Rental for SLT Project Development in Laguna on June 10, 2021 Thorita Transport Services NP-Small Value Procurement PO No. 06-239-21 ₱5,000.00 6/10/2021
    Vehicle Rental for SLT Follow Through Engagements in Rizal on June 10, 2021 RSC Van Rentals  NP-Small Value Procurement PO No. 06-240-21 ₱8,800.00 6/10/2021
    Vehicle Rental for SLT Project Assessment and Groundwork in Laguna and Batangas on June 17, 2021 RSC Van Rentals NP-Small Value Procurement PO No. 06-241-21 ₱6,000.00 6/10/2021
    Vehicle Rental for Conduct of Community Kitchen for Typhoon Victims in Batangas on June 11, 2021 Thorita Transport Services NP-Small Value Procurement PO No. 06-242-21 ₱5,000.00 6/10/2021
     Periodic Preventive Maintenance and Repair of Thermostat Computer Box of Motor Vehicle Fleetserv Inc  NP-Small Value Procurement  PO No. 06-243-21 ₱15,250.00  6/11/2021 
     Periodic Preventive Maintenance, Replacement of Brake Pad and Shoe and Secondary Clutch Carsan Auto Service and Trading Center  NP-Small Value Procurement   PO No. 06-244-21 ₱14,210.00  6/11/2021  
     Supply, Delivery and Installation of 4TB Hard Drive Armlink Computer Center Inc  NP-Small Value Procurement   PO No. 06-245-21 ₱25,000.00  6/11/2021   
     Supply and Delivery of External Hard Drive  Handlink Inc NP-Small Value Procurement   PO No. 06-246-21 ₱20,800.00  6/11/2021 
     Periodic Preventive Maintenance and Replacement of Fan Belt of Motor Vehicle Fleetserv Inc.  NP-Small Value Procurement   PO No. 06-247-21 ₱10,643.00   6/11/2021
     Provision f Dismantling, Hauling and Installation of Services of Existing Modular Partition Distinctive Blind and Office Systems Inc  NP-Small Value Procurement   PO No. 06-248-21 ₱70,000.00   6/14/2021 
     Vehicle Rental for Shuttle Service to Accommodate Shuttle of Staff and OVP Operations Vehicle Requests on June 14 to 18, 2021 Thorita Transport Services  NP-Small Value Procurement   PO No. 06-248A-21 ₱36,000.00  6/14/2021  
     Provision of Ambulance Services on June 14, 2021 Stat Med Emergency Health Solutions  Inc   NP-Emergency Cases  PO No. 06-248B-21 ₱8,400.00  6/14/2021 
     Periodic Preventive Maintenance, Maintenance of Air Condtioning and Replacement of Various Parts of Motor Vehicle Fleetserv Inc.   NP-Small Value Procurement      PO No. 06-249-21 ₱45,954.00  6/15/2021  
     Supply and Delivery of Spring Loaded Impact Tool  Handlink Inc  NP-Small Value Procurement    PO No. 06-250-21  ₱8,700 .00 6/15/2021   
     Supply and Delivery of Network Cable Tester Armlink Computer Center Inc   NP-Small Value Procurement     PO No. 06-251-21   ₱11,442.00 6/15/2021    
     Vehicle Rental to Accommodate OVP Operations Vehicle Requests on June 15, 2021 Blue Chip Marketing  NP-Small Value Procurement      PO No. 06-252-21  ₱5,000.00 6/15/2021     
     Vehicle Rental for SLT Fieldwork in Rizal on June 15, 2021  RSC Van Rentals  NP-Small Value Procurement       PO No. 06-253-21 ₱8,800.00  6/15/2021   
    Repalcements of Various Parts of Motor Vehicle   Saluna Auto Supply NP-Emergency Cases  PO No. 06-253A-21 ₱91,600.00 6/16/2021  
     Vehicle Rental for SLT Fieldwork in Laguna on June 17, 2021 Thorita Transport Services  NP-Small Value Procurement   PO No. 06-255-21  ₱6,000.00 6/17/2021  
     Vehicle Rental for Community Kitchen Groundwork in Bulacan on June 17, 2021 Thorita Transport Services   NP-Small Value Procurement PO No. 06-256-21  ₱5,000 .00 6/17/2021   
     Provision of Set-up of Outdoor Trussed Roofing and other Equipment for the OVP Bakuna Express Stagepro, Inc NP-Small Value Procurement PO No. 06-257-21  ₱995,000.00  6/17/2021  
     Vehicle Rental for the Conduct of Community Kitchen in Bulacan on June 20, 2021  RSC Van Rentals NP-Small Value Procurement  PO No. 06-258-21  ₱4,340.00  6/19/2021   
     Vehicle Rental for OVP Operations on June 20, 2021 Blue Chip Marketing NP-Small Value Procurement   PO No. 06-259-21 ₱10,000.00  6/19/2021    
     Supply and Delivery of Ecobag for Bakuna Express J1tek Trading Corporation NP-Small Value Procurement    PO No. 06-260-21  ₱44,750.00  6/21/2021   
     Supply and Delivery of Extension Cord for Bakuna Express Hartee Commercial  NP-Small Value Procurement     PO No. 06-261-21  ₱21,920.00  6/21/2021   
     Vehicle Rental for Sustainable Livelihood Training Groundwork in Negros Occidental on June 23 to 25, 2021  Meca-Jimenez, Inc  NP-Small Value Procurement    PO No. 06-262-21  ₱13,500.00  6/21/2021 
     Vehicle Rental for TRABAHOPE Participants on June 21 and 23, 2021  Thorita Transport Services   NP-Small Value Procurement  PO No. 06-263-21  ₱20,000.00  6/21/2021  
     Vehicle Rental within Metro Manila on June 21 to 23, 2021 Thorita Transport Services  NP-Small Value Procurement   PO No. 06-264-21   ₱44,000.00  6/21/2021   
     Supply and Delivery of Face Masks for Bakuna Express Project Vmed Medical Co. NP-Small Value Procurement    PO No. 06-265-21   ₱375,000 .00  6/21/2021 
    Supply and Delivery of Medicine and Vitamins for OVP Bakuna Express Project Saint Homobonus Pharma Heatlth Enterprises NP-Small Value Procurement  PO No. 06-266-21  ₱320,500.00 6/21/2021 
     Supply and Delivery of Crimping Tool Brightech Computer Trading  NP-Small Value Procurement   PO No. 06-267-21   ₱16,000 .00 6/21/2021  
     Supply and Delivery of Touch Free Two Pedal Hand Washing Station for Bakuna Express  Tent King Corporation NP-Small Value Procurement   PO No. 06-269-21   ₱52,500 .00 6/21/2021 
     Supply and Delivery of Supplies for Bakuna Express AE Samonte Merchandise NP-Small Value Procurement    PO No. 06-270-21    ₱40,120.00 6/21/2021  
     Supply and Delivery of LED Monitors  Imax Technologies Inc NP-Small Value Procurement      PO No. 06-271-21   ₱71,120.00 6/21/2021   
     Vehicle Rental for Angat Buhay Fieldwork in Laguna and Batangas on June 23 to 24, 2021  Thorita Transport Services NP-Small Value Procurement   PO No. 06-274-21   ₱15,000.00 6/22/2021 
     Vehicle Rental for SLT Fieldwork in Bulacan on June 24 to 25, 2021

     RSC Van Rentals

    NP-Small Value Procurement   PO No. 06-275-21  ₱8,800.00   6/22/2021
     Vehicle Rental for SLT Fieldwork in Rizal on June 23 to 26, 2021  Thorita Transport Services  NP-Small Value Procurement   PO No. 06-276-21  ₱12,000.00  6/22/2021 
     Vehicle Rental for SLT Fieldwork in Laguna on June 24 to 25, 2021  Thorita Transport Services  NP-Small Value Procurement   PO No. 06-277-21  ₱10,000.00  6/22/2021  
      Supply and Delivery of Lateral Filing Cabinet  New A.G. Stylist Furniture  NP-Small Value Procurement   PO No. 06-278-21  ₱61,600.00  6/22/2021   
      Supply, Delivery and Installation of Steel Rack  New A.G. Stylist Furniture   NP-Small Value Procurement   PO No. 06-279-21  ₱150,000.00 6/22/2021   
     Supply and Delivery of PPE Supplies for Covid-19 Operations

    Vmed Medical Co.

    Agency to Agency PO No. 06-280-21

    ₱498,440.00

    6/25/2021
    Vehicle Rental for E-Ataman Fieldwork in Bicol Province on June 28 to July 11, 2021

    Pili Tourist Transport Service Cooperative

    NP-Small Value Procurement   PO No. 06-281-21 ₱70,000.00 6/28/2021
     Vehicle Rental for SLT Follow Through in Bulacan on June 28, 2021

     RSC Van Rentals

    NP-Small Value Procurement   PO No. 06-282-21 ₱4,400.00 6/29/2021
    Supply and Delivery of Various Supplies swab Cab in Batangas

    Mostaco Marketing

    NP-Small Value Procurement   PO No. 06-283-21 ₱43,200.00 6/29/2021
     Supply and Delivery of Ecobag for Swab Cab Operations

    J1tek Trading Corporation

    NP-Small Value Procurement   PO No. 06-284-21 ₱22,500.00 6/29/2021
     Consultancy Services for the ISO 9001-2015 Surveillance Audit

    TUV Reinland Philippines Inc

    NP-Small Value Procurement   PO No. 06-285-21 ₱68,000.00 6/29/2021
      Supply ad Delivery of Rice For Swab Cab Operation in Naga

    NFA-RCA

    Agency to Agency PO No. 06-286-21 ₱162,500.00 6/29/2021
    Supply and Delivery of Office and Janitorial Supplies for August to September 2021

    ERMZ Marketing 

    NP-Small Value Procurement   PO No. 06-287-21 ₱371,085.00 6/29/2021
    Vehicle Rental for Sustainable Livelihood Training Groundwork in Negros Occidental on June 30 to July 2, 2021

    Meca-Jimenez Inc

    NP-Small Value Procurement   PO No. 06-288-21 ₱13,500.00 6/30/2021
     Vehicle Rental for the Meetings with Stakeholders in Camarines Sur on June 30 and July 2, 2021

    Pili Tourist Transport Service Cooperative

    NP-Small Value Procurement   PO No. 06-289-21 ₱10,000.00 6/30/2021
    Vehicle Rental for SLT Groundwork and Assessment in Cavite on July 2, 2021

    Thorita Transport Services

    NP-Small Value Procurement   PO No. 06-290-21 ₱4,800.00 7/1/2021
    Vehicle Rental for SLT Fieldwork in Rizal on July 1, 2021 Thorita Transport Services NP-Small Value Procurement PO No. 07-291-21 ₱4,700.00 7/1/2021
    Vehicle Rental for SLT Groundwork in Quezon Province on July 1 and 2,2021 Thorita Transport Services NP-Small Value Procurementt

    PO No. 07-292-21

    ₱15,000.00 7/1/2021
    Supply and Delivery of Solid State Drive AC Victory Non-Specialized Wholesale Trading NP-Small Value Procurement PO No. 07-293-21 ₱10,980.00 7/2/2021
    Vehicle Rental for SLT Groundwork in Nueva Ecija on July 6, 2021 Thorita Transport Services NP-Small Value Procurement PO No. 07-294-21 ₱12,000.00 7/2/2021
    Vehicle Rental for SLT Groundwork in Bicol Province on July 5 to 9, 2021 Bicol Airport AUV Operators Transport Cooperative  NP-Small Value Procurement PO No. 07-295-21 ₱22,500.00

    7/5/2021

     Vehicle Rental for SLT Follow Through in Laguna on July 5, 2021 Thorita Transport Services NP-Small Value Procurement PO No. 07-296-21 ₱,5000.00 7/5/2021 
    Supply and Delivery of Ecobag for Swab Cab Operations in Naga City J1tek Trading Corp. NP-Small Value Procurement

    PO No. 07-297-21

    ₱22,500.00 7/5/2021
      Supply and Delivery of Rice for Covid-19 Response Initiative in Imus, Cavite NFA-RCA Agency to Agency PO No. 07-298-21 ₱8,750.00 7/5/2021
    Supply, Delivery and Installation of Motor Vehicle Tires Autophil Marketing Corp NP-Small Value Procurement PO No. 07-299-21 ₱60,430.00 7/5/2021
     Supply and Delivery of Customized Cloth Face Mask with Print Ceboom Enterprises NP-Small Value Procurement PO No. 07-300-21 ₱48,000.00 7/5/2021
      Supply and Delivery of PPE Supplies for COVID-19 Operations Vmed Medical Co. NP-Small Value Procurement PO No. 07-301-21 ₱438,440.00 7/6/2021
    Vehicle Rental for SLT Finalization of Project Proposal in Rizal on July 8, 2021 and AB Women Project Monitoring in Pampanga on July 9,2021 Thorita Transport Services NP-Small Value Procurement PO No. 07-302-21 ₱10,000.00 7/7/2021
    Vehicle Rental for SLT Finalization of Project Proposal in Rizal on July 8, 2021 and AB Women Project Monitoring in Pampanga on July 9,2021 Rsc Van Rentals NP-Small Value Procurement PO No. 07-303-21 ₱4,400.00 7/7/2021
    Vehicle Rental for SLT Fieldwork in Bulacan on July 9, 2021 Rsc Van Rentals NP-Small Value Procurement PO No. 07-304-21 ₱4,400.00 7/7/2021
     Periodic Preventive Maintenance and Replacement of Various Parts of Motor Vehicle Automobil Sports Corp. NP-Emergency Cases PO No. 07-305-21 ₱145,946.00 7/7/2021
    Supply and Delivery for Various Supplies for Swab Cab AE Samonte Merchandise NP-Small Value Procurement PO No. 07-306-21 ₱43,450.00 7/7/2021
    Supply and Delivery of EMT Polo Shirts Ceboom Enterprises NP-Small Value Procurement PO No. 07-307-21 ₱8,100.00 7/7/2021
     Provision of Collection, Transportation and Treatment of Hazardous Waste Services  Integrated Waste Management Inc NP-Small Value Procurement PO No. 07-308-21  ₱21,000.00  7/7/2021
      Periodic Preventive Maintenance of Motor Vehicle  Toyota Quezon Avenue Inc. Direct Contracting PO No. 07-309-21  ₱32,157.53  7/8/2021
    Periodic Preventive Maintenance of Motor Vehicle Toyota Quezon Avenue Inc. Direct Contracting PO No. 07-310-21 ₱36,512.78 7/8/2021
    Periodic Preventive Maintenance of Motor Vehicle Toyota Quezon Avenue Inc. Direct Contracting PO No.07-311-21 ₱32,157.53 7/8/2021
    Periodic Preventive Maintenance of Motor Vehicle Toyota Quezon Avenue Inc. Direct Contracting PO No. 07-312-21 ₱35,759.79 7/8/2021
    Supply and Delivery of PPE Supplies for Covid-19 Operations Trika Medical and Medicine Supply Corporation NP-Small Value Procurement PO No. 07-313-21 ₱23,3570.00 7/9/2021
    Periodic Preventive Maintenance, Replacement of Drive Belt, Brake Pad and Shoe Carsan Auto Service and Trading Center NP-Small Value Procurement PO No. 07-314-21 ₱27,842.00 7/9/2021
    Supply and Delivery of Face Masks Vmed Medical Co. NP-Small Value Procurement PO No. 07-315-21 ₱47,680.00 7/9/2021
    Supply and Delivery of IT Accessories for the Conduct of Webinars   AC Victory Non-Specialized Wholesale Trading  NP-Small Value Procurement PO No. 07-317-21  ₱30,292.00  7/12/2021
    Periodic Preventive Maintenance of Motor Vehicle Toyota Quezon Avenue Inc. NP-Small Value Procurement PO No. 07-318-21 ₱35084.29 7/12/2021
    Supply and Delivery of Digital Thermometer for Care Package Kit Vmed Medical Co. NP-Small Value Procurement PO No. 07-319-21 ₱4,125.00 7/13/2021
    Vehicle Rental for SLT Follow Through and AB WAWE Monitoring in Rizal on July 13, 2021 Rsc Van Rentals NP-Small Value Procurement PO No. 07-320-21 ₱4,400.00 7/13/2021
    Vehicle Rental for Metro Manila on July 13 and 14, 2021 Thorita Transport Services NP-Small Value Procurement PO No. 07-321-21 ₱28,000.00 7/13/2021
     Vehicle Rental for SLT Groundwork in Laguna on July 14, 2021 Thorita Transport Services NP-Small Value Procurement PO No. 07-321A-21 ₱5,000.00 7/14/2021
     Supply of NFA Rice for the OVP Vaccine Express ( Jab Cab Operations ) in CCP on July 20-21, 2021 NFA-RCA Agency to Agency PO No. 07-322-21 ₱625,000.00   7/13/2021
    Supply and Delivery of Sando Bag for OVP Bakuna Express Mostaco Marketing NP-Emergency Cases PO No. 07-323-21 ₱5,500.00 7/14/2021
     Vehicle Rental for SLT Groundwork and Assessment in Cavite on July 15, 2021 Rsc Van Rentals NP-Small Value Procurement PO No. 07-324-21 ₱6,000.00 7/14/2021
    Supply and Delivery of Eco Bag for OVP Bakuna Express J1tek Trading Corp. NP-Small Value Procurement PO No. 07-325-21 ₱4,250.00 7/14/2021
     Vehicle Rental for Rizal on July 15 to 17, 2021 Thorita Transport Services NP-Small Value Procurement PO No. 07-326-21 ₱13,500.00 7/14/2021
    Vehicle Rental for TrabaHOPE Ocular Inspection in Bulacan on July 16, 2021 Thorita Transport Services NP-Small Value Procurement PO No. 07-327-21 ₱5,000.00 7/15/2021
    Vehicle Rental for SLT Monitoring in Caloocan and Groundwork in Bulacan on July 16, 2021 Thorita Transport Services NP-Small Value Procurement PO No. 07-328-21 ₱4,000.00 7/15/2021
    Vehicle Rental within Metro Manila on July 16, 2021 Thorita Transport Services NP-Small Value Procurement PO No. 07-328A-21 ₱12,000.00 7/16/2021
    Provision of Set-up of Outdoor Trussed Roofing and other Equipment for the OVP Bakuna Express 2nd Run Stagepro Inc NP-Small Value Procurement PO No. 07-329-21 ₱995,000.00 7/16/2021
    Supply and Delivery of Relief Goods for Bakuna Express 2nd Run Blue Chip Marketing NP-Small Value Procurement PO No. 07-330-21 ₱767,000.00 7/16/2021
    Supply and Delivery of Various Supplies for Bakuna Express Mostaco Marketing NP-Small Value Procurement PO No. 07-331-21 ₱7,430.00 7/16/2021
    Supply and Delivery of Bottled Water Christine-Arcy Furniture Designs Inc NP-Small Value Procurement PO No. 07-332-21 ₱90,140.4 7/16/2021
      Supply and Delivery of Bakuna Express Shirts Art Angel Printshop Commercial Quests Inc NP-Small Value Procurement PO No. 07-333-21 ₱39,000.00 7/16/2021
    Supply and Delivery of Bakuna Express Stickers Kolourpro Digital Print Center  NP-Small Value Procurement PO No. 07-333A-21 ₱33, 093.00 7/16/2021
    Supply and Delivery of Eco Bag for OVP Bakuna Express - 2nd Run Care Kit J1tek Trading Corp. NP-Small Value Procurement PO No. 07-334-21 ₱34492.50 7/16/2021
     Supply and Delivery of PPE Supplies for Covid-19 Operations Vmed Medical Co. NP-Small Value Procurement PO No. 07-335-21

    ₱408,554.00

    7/16/2021
      Vehicle Rental for Swab Cab Initiatives and Covid-19 Operations in Camarines Sur on July 18 to 29, 2021 Pili Tourist Transport  Cooperative NP-Small Value Procurement PO No. 07-336-21 ₱60,000.00 7/17/2021
      Disinfection Services of OVP Main and Extension Offices Philippine Vision Group (PVG)Inc NP-Small Value Procurement PO No. 07-337-21 ₱164,150.00

    7/19/2021

    Supply and Delivery of Medicines and Medical Supplies for OVP Bakuna Express Saint Homobonus Pharma Heatlth Enterprises NP-Small Value Procurement PO No. 07-338-21 ₱308,044.70 7/19/2021
    Vehicle Rental for Bakuna Express Operations on July 20 and 21, 2021 Thorita Transport Services NP-Small Value Procurement PO No. 07-338A-21 ₱24,000.00 7/20/2021
    Periodic Preventive Maintenance of Motor Vehicle Fleetserv Inc NP-Small Value Procurement PO No. 07-339-21 ₱8,915.00 7/21/2021
     Periodic Preventive Maintenance of Motor Vehicle Carsan Auto Service and Trading Center NP-Small Value Procurement

    PO No. 07-340-21

    ₱8,454.00  7/21/2021
     Periodic Preventive Maintenance of Motor Vehicle Fleetserv Inc NP-Small Value Procurement PO No. 07-341-21 ₱12,000.00 7/21/2021
     Replacement of Cable Shifter Assembly of Motor Vehicle Fleetserv Inc  NP-Small Value Procurement PO No. 07-342-21 ₱7,169.00 7/21/2021 
     Vehicle Rental for SLT Monitoring in Bulacan on July 21 and 22, 2021 Rsc Van Rentals  NP-Small Value Procurement PO No. 07-343-21

    ₱8,800.00

    7/21/2021  
     Vehicle Rental for SLT Groundwork in Laguna on July 21 and 23,2021 Thorita Transport Services NP-Small Value Procurement PO No. 07-344-21 ₱10,000.00 7/21/2021 
     Vehicle Rental for SLT Monitoring in Rizal on July 22, 2021 Rsc Van Rentals   NP-Small Value Procurement PO No. 07-345-21 ₱4,400 .00 7/21/2021  
     Vehicle Rental for Groundwork for Constituency Concerns in Quezon on July 23 to 30, 2021 Thorita Transport Services  NP-Small Value Procurement PO No. 07-346-21 ₱56,000.00 7/23/2021   
     Vehicle Rental for Angat Buhay Project Monitoring in Bicol Province on July 26 to 31, 2021 Bicol Airport AUV Operators Transport Cooperative  NP-Small Value Procurement PO No. 07-347-21 ₱27,000.00 7/23/2021    
     Vehicle Rental for ALK Groundwork and AB Projects Follow Through in Bohol on July 24 to 25, 2021 Ramyer Travel and Tour  NP-Small Value Procurement PO No. 07-348-21  ₱9,856.00 7/24/2021   
      Supply and Delivery of Hygiene Kits for Care Package Kits  J1tek Trading Corp. NP-Small Value Procurement PO No. 07-349-21  ₱29,962.50  7/24/2021 
     Periodic Preventive Maintenance and Repair of Underchassis of Motor Vehicle Fleetserv Inc   NP-Small Value Procurement PO No. 07-350-21   ₱49,563.00  7/26/2021  
     Supply and Delivery of Balikbayan Box for OVP PPE Operations B. E. Corporation  NP-Small Value Procurement PO No. 07-351-21 ₱147,000.00  7/26/2021  
     Vehicle Rental for ALK Groundwork and AB Projects Follow Through in Cebu on July 26 to 27, 2021  Daidash Transport NP-Small Value Procurement PO No. 07-352-21   ₱10,000.00   7/26/2021  
     Vehicle Rental for SLT Rapid Assessment and Area Project Monitoring in Mindanao on July 26 to August 1, 2021 MTR Travel Specialist  NP-Small Value Procurement PO No. 07-353-21 ₱90,000 .00  7/26/2021  
     Vehicle Rental for SLT and AB WAWE Fieldwork in Rizal on July  Thorita Transport Services  NP-Small Value Procurement PO No. 07-354-21 ₱10,000.00  7/26/2021  
     Vehicle Rental for Meetings with Stakeholders in Pangasinan, Tarlac, and Cavite on July 26 to 29,2021 Thorita Transport Services   NP-Small Value Procurement PO No. 07-355-21 ₱28,000.00 7/26/2021
     Vehicle Rental for Project Assessment and Groundwork in Western Visayas Region on July 29 to August 5, Bennch Transport Services  NP-Small Value Procurement PO No. 07-356-21  ₱69,000.00  7/26/2021
     Vehicle Rental for ALK Groundwork and AB Projects Follow Through in Negros Oriental and Negros Occidental on July 28 to August 8, 2021 Meca-Jimenez Inc  NP-Small Value Procurement PO No. 07-357-21   ₱68,500.00 7/26/2021 
     Vehicle Rental for SLT Groundwork in Laguna on July 27, 2021 Thorita Transport Services    NP-Small Value Procurement PO No. 07-358-21   ₱5,000.00  7/27/2021
     Vehicle Rental for SLT Project Assessment and LNK Orientation in Bulacan and Nueva Ecija on July 28 and 29, 2021  Rsc Van Rentals NP-Small Value Procurement PO No. 07-359-21  ₱15,000.00  7/27/2021 
     ehicle Rental for OVP Projects Groundwork in Negros Oriental on July 28, 2021 Meca-Jimenez Inc   NP-Small Value Procurement PO No. 07-360-21  ₱5,000.00 7/28/2021  
     Supply and Delivery of File Organizer Hartee Commercial NP-Small Value Procurement PO No. 07-361-21  ₱11,800.00 7/28/2021   
     Vehicle Rental for AB WAWE Monitoring in Panay Provinces on July 30 to August 3, 2021 Newmore Transport Services  NP-Small Value Procurement PO No. 07-362-21   ₱20,000.00 7/28/2021 
     Provision of Maintenance Services for the Existing Uninterruptible Power Supply Konek-it Network Technologies Inc  NP-Small Value Procurement PO No. 07-363-21 ₱39,990.00 7/29/2021  
     Vehicle Rental for AB Projects Monitoring and SLT Groundwork in Sta. Rosa and Cabanatuan, Nueva Ecija on July 31, 2021 Thorita Transport Services  NP-Small Value Procurement PO No. 07-364-21 ₱6,000.00  7/30/2021   
     Vehicle Rental for Iriga Vaccine Express Coordination on July 30 to August 9, 2021 Pili Tourist Transport Cooperative NP-Small Value Procurement PO No. 07-367-21   ₱55,000.00 7/30/2021    
     Vehicle Rental for Sustainable Livelihood Training (SLT) Groundwork in Quezon on August 2, 2021 Thorita Transport Services   NP-Small Value Procurement PO No. 08-368-21 ₱7,000.00 8/2/2021  
     Supply and Delivery of Computer Parts Imax Technologies, Inc. NP - Small Value Procurement  PO No. 08-369-21  ₱388,620.00 8/2/2021 
     Vehicle Rental for Angat Buhay Project Monitoring and DOD Completion in Bicol Province in on August 2 to 8, 2021 Bicol Airport AUV Operators Transport Cooperative  NP - Small Value Procurement  PO No. 08-370-21 ₱31,500.00 8/2/2021

    Vehicle Rental for SLT Rapid Assessment and Area Project Monitoring in Zamboanga City and Basilan on August 2 to 5, 2021

    MTR Travel Specialist NP - Small Value Procurement  PO No. 08-371-21 ₱48,748.00 8/2/2021

    Vehicle Rental for Sustainable Livelihood Training (SLT) Groundwork in Quezon and Batangas Province on August 3 to 8, 2021

    JS Placido Travel and Tours NP - Small Value Procurement  PO No. 08-373-21 ₱30,000.00 8/3/2021
     Vehicle Rental for Meetings with Stakeholders in Oriental Mindoro, Occidental Mindoro and Marinduque on August 3 to 12, 2021 JS Placido Travel and Tours NP - Small Value Procurement  PO No. 08-374-21 ₱60,000.00 8/3/2021

    Replacement of Alternator Assembly and Fan Belt of Toyota Hi-Ace

    Fleetserv Inc  NP - Small Value Procurement  PO No. 08-375-21 ₱20,600.00 8/4/2021
    Vehicle Rental for Delivery of Relief Packs for COVID-19 Response Operation in Zambales on August 6, 2021 JS Placido Travel and Tours NP - Small Value Procurement  PO No. 08-376-21 ₱8,500.00 8/4/2021

    Supply and Delivery of Vitamin C for Skeleton Team

    Saint Homobonus Pharma Heatlth Enterprises NP - Small Value Procurement  PO No. 08-378-21 ₱81,832.00 8/4/2021

    Supply and Delivery of A4 Paper

    AE Samonte Merchandise NP - Small Value Procurement  PO No. 08-379-21 ₱20,500.00 8/5/2021

    Supply and Delivery of Relief Goods for COVID-19 Response Operation in Antique Province

    Pandan Multi-purpose Cooperative NP - Small Value Procurement  PO No. 08-380-21 ₱46,125.00 8/5/2021

    Supply and Delivery of OVP Welcome Kits

    Art Angel Printshop Commercial Quests Inc NP - Small Value Procurement  PO No. 08-382-21 ₱19,950.00 8/5/2021

    Supply and Delivery of Non-Medical Supplies for E-Konsulta Care Package

    Mostaco Marketing NP-Emergency Cases PO No. 08-383-21 ₱269,040.00 8/6/2021

    Supply and Delivery of Disinfectant Multi-action Cleaner for Covid Care Kit for Bayanihan E-Konsulta

     J1tek Trading Corp. NP-Emergency Cases PO No. 08-384-21 ₱320,000.00 8/6/2021

    Supply and Delivery of Medical Supplies for Care Kit for Bayanihan E-Konsulta

    Vmed Medical Co. NP-Emergency Cases PO No. 08-385-21 ₱1,638,120.00 8/6/2021

    Supply and Delivery of Oxygen Tank with Content and Regulator for COVID-19 Bayanihan E-Konsulta

    Vmed Medical Co. NP-Emergency Cases PO No. 08-386-21 ₱66,950.00 8/6/2021
    Vehicle Rental for AB Youth Monitoring in Mindoro Province on August 8, 2021   Thorita Transport Services  NP - Small Value Procurement 

    PO No. 08-387-21

    ₱6,000.00 8/6/2021
     Vehicle Rental for Project Assessment and Groundwork in Panay Province on August 6 to 13, 2021 Newmore Transport Services  NP - Small Value Procurement 

    PO No. 08-388-21

    ₱32,000.00 8/6/2021
     Disinfection Services of Motor Vehicle

    Philippine Vision Group (PVG)Inc.

     

    NP - Small Value Procurement 

    PO No. 08-389-21

    ₱79,112.00 8/9/2021
    Supply and Delivery of Ecobag for the OVP Vaccine Express  J1tek Trading Corp. NP-Emergency Cases

    PO No. 08-390-21

    ₱24,375.00 8/9/2021
    Provision of Set-up of Outdoor Trussed Roofing and Other Equipment for the OVP Vaccine Express Stagepro, Inc NP-Emergency Cases

    PO No. 08-391-21

    ₱995,000.00 8/9/2021
    Supply and Delivery of PPES for Bakuna Express in Quezon City Vmed Medical Co. NP-Emergency Cases

    PO No. 08-392-21

    ₱275,463.00 8/9/2021
     Vehicle Rental for ALK Groundwork and AB Projects Follow Through in Dumaguete, Negros Oriental, Bacolod and Negros Occidental on August 9 to 16, 2021 Meca-Jimenez Inc NP - Small Value Procurement 

    PO No. 08-393-21

    ₱40,000.00 8/9/2021
     Vehicle Rental for SLT Follow Through Groudwork and AB WAWE Monitoring in Zambales on August 10 to 12, 2021 JS Placido Travel and Tours NP - Small Value Procurement 

    PO No. 08-394-21

    ₱18,000.00 8/9/2021

    Supply and Delivery of Medicines and Vitamins for Covid-19 for Care Kits for Bayanihan E-Konsulta

    Saint Homobonus Pharma Heatlth Enterprises NP-Emergency Cases PO No. 08-396-21 ₱58,1610.00 8/9/2021

    Supply and Delivery of Medicine and Vitamins for Vaccine Express in Quezon City

    Saint Homobonus Pharma Heatlth Enterprises NP-Emergency Cases PO No. 08-397-21 ₱200,069.60 8/9/2021

    Vehicle Rental for the SLT Rapid Assessment and Area Project Monitoring in Zamboanga to Cotabato City August 9 to 10, 2021

    MTR Travel Specialist NP - Small Value Procurement  PO No. 08-398-21 ₱15,120.00 8/9/2021

    Bus Rental for OVP Vaccine Express

    Ube Express Inc NP-Emergency Cases PO No. 08-399-21 ₱61,824.00 8/10/2021

    Repair of Airconditioning Unit at Data Center

    Thermozone Philippines Corporation NP - Small Value Procurement  PO No. 08-400-21 ₱32,400.00 8/10/2021

    Supply, Delivery and Installation of Motor Vehicle Tires

    Fleetserv Inc  NP-Emergency Cases PO No. 08-401-21 ₱15,017.00 8/10/2021
    Supply and Delivery of Bottled Water for the OVP Vaccine Express  J1tek Trading Corp. Emergency Cases PO No. 08-402-21 ₱64,680.00 8/10/2021

    Vehicle Rental for OVP Vaccine Express in Quezon City on August 12 to 13, 2021

      Thorita Transport Services  NP - Small Value Procurement  PO No. 08-403-21 ₱24,000.00 8/10/2021

    Supply and Delivery of Box for Pediatric Covid-19 Care Kit

    Mostaco Marketing NP-Emergency Cases PO No. 08-404-21 ₱7,000.00 8/11/2021
     Vehicle Rental for Delivery of Tents for COVID-19 Response Operation in Bataan on Austgust 13, 2021   Thorita Transport Services  NP - Small Value Procurement  PO No. 08-405-21 ₱6,000.00 8/12/2021

    Supply and Delivery of Oxygen Tank with Content and Regulator for COVID-19 Bayanihan E-Konsulta

    Vmed Medical Co. NP-Emergency Cases PO No. 08-406-21 ₱137,500.00 8/12/2021

    Supply and Delivery of Medical Supplies & Equipment for Pediatric Covid-19 Care Kit

    Vmed Medical Co. Emergency Cases PO No. 08-407-21 ₱185,725.00 8/12/2021

    Supply and Delivery of Packaging Materials for Covid-19 Operations

    Mostaco Marketing NP - Small Value Procurement  PO No. 08-408-21 ₱23,946.00 8/13/2021

    Supply and Delivery of Medicines and Vitamins for Covid-19 for Care Kits for Bayanihan E-Konsulta

    Saint Homobonus Pharma Heatlth Enterprises NP-Emergency Cases PO No. 08-409-21 ₱40,330.00 8/13/2021

    Supply and Delivery of Medicines and Vitamins for Covid-19 Care Package Kit

    Saint Homobonus Pharma Heatlth Enterprises NP - Small Value Procurement  PO No. 08-410-21 ₱31,457.40 8/13/2021

    Periodic Preventive Maintenance of Mitsubishi Adventure

    Fleetserv Inc  NP - Small Value Procurement  PO No. 08-411-21 ₱12,166.00 8/16/2021
     Periodic Preventive Maintenance and Replacement of Cabin Filter and Shock Absorber of Toyota Innova  Fleetserv Inc    NP - Small Value Procurement PO No. 08-412-21 ₱16,517.00  8/16/2021 

    Periodic Preventive Maintenance of Toyota Avanza

     Carsan Auto Service and Trading Center NP - Small Value Procurement PO No. 08-413-21 ₱8,110.00 8/16/2021
     Supply an Delivery of Refreshments for PAD Clients Fisher Retail NP - Small Value Procurement PO No. 08-414-21 ₱63,000.00 8/16/2021
     Supply, Delivery and Installation of Office Workstation Distinctive Blind and Office Systems Inc  NP - Small Value Procurement PO No. 08-415-21 ₱955,937.00 8/16/2021
     Vehicle Rental within Metro Manila on August 16 to 20, 2021  Rsc Van Rentals NP - Small Value Procurement PO No. 08-416-21 ₱35,000.00 8/16/2021
     Vehicle Rental for Omasenso sa Kabuhayan Meeting in Libmanan, SLT Groundwork in Cabusao and Angat Buhay Village in Lupi on August 16, 2021 Pili Tourist Transport  Cooperative NP - Small Value Procurement PO No. 08-417-21 ₱5,000.00 8/16/2021
     Vehicle Rental for Delivery of Relief Packs for Coronavirus Disease (Covid-19) Response Operation in Zambales on August 17, 2021 Blue Chip Marketing  NP - Small Value Procurement PO No. 08-418-21 ₱6,000.00 8/17/2021
     Vehicle Rental for AB Projects Monitoring and SLT Groundwork in Laguna and Quezon on August 18 to 21, 2021 JS Placido Travel and Tours NP - Small Value Procurement PO No. 08-419-21 ₱24,672.00 8/17/2021

    Vehicle Rental for TrabaHOPE Fieldwork in Rizal on August 24 and 25, 2021

     Rsc Van Rentals NP - Small Value Procurement PO No. 08-420-21 ₱8,800.00 8/17/2021

    Supply and Delivery of Medical Supplies for Covid19 Care Kit

    Vmed Medical Co. NP - Small Value Procurement PO No. 08-421-21 ₱64,740.00 8/17/2021
     Vehicle Rental for Meetings with Stakeholders in Pangasinan on August 19 to 21, 2021 Baguio City Tourist Transport Cooperative NP - Small Value Procurement PO No. 08-422-21 ₱15,000.00 8/18/2021
     Supply and Delivery of Bottled Water for Pasig Vaccine Express  J1tek Trading Corp. Emergency Cases PO No. 08-423-21 ₱59,584.00 8/18/2021

    Supply and Delivery of Ecobag for OVP Vaccine Express in Pasig City

     J1tek Trading Corp. NP-Emergency Cases PO No. 08-424-21 ₱20,400.00 8/18/2021
     Supply and Delivery of Medicine and Vitamins for Bakuna Express in Pasig City Saint Homobonus Pharma Heatlth Enterprises NP-Emergency Cases PO No. 08-425-21 ₱170,272.00 8/18/2021
     Supply and Delivery of PPEs for Vaccine Express in Pasig Vmed Medical Co Emergency Cases PO No. 08-426-21 ₱245,935.00 8/18/2021
     Supply and Delivery of Plastic Sando Bag for Angat Buhay Disaster Relief and Rehabilitation Operations Mostaco Marketing NP - Small Value Procurement PO No. 08-427-21 ₱12,050.00 8/20/2021

    Periodic Preventive Maintenance and Replacement of Various Parts of Motor Vehicle-Foton GB2582

    Carsan Auto Service and Trading Center NP - Small Value Procurement PO No. 08-428-21 ₱93,447.00 8/20/2021
     Vehicle Renatl for Vaccine Express in Pasig on August 21 and 22, 2021  JS Placido Travel and Tours NP - Small Value Procurement PO No. 08-429-21 ₱20,700.00  8/20/2021
     Vehicle Rental for Delivery of Relief Packs to Fire Victims in Rizal on August 20, 2021  Blue Chip Marketing  NP - Small Value Procurement PO No. 08-430-21 ₱6,000.00  8/20/2021
     Vehicle Rental within Metro Manila on August 23 to 27, 2021  Rsc Van Rentals NP - Small Value Procurement PO No. 08-431-21 ₱34,000.00 8/23/2021
     Vehicle Rental for Community Visit, Groundwork and SLT Follow Through in Pampanga and Nueva Ecija on August 24 to 27,2021 JS Placido Travel and Tours NP - Small Value Procurement PO No. 08-432-21 ₱2,0672.00 8/24/2021
     Supply and Delivery of Tokens for OVP Programs King of Kings Trading NP - Small Value Procurement PO No. 08-433-21 ₱512,000.00 8/24/2021

    Replacement of Various Parts of Toyota Hi-Ace Commuter Van

     Fleetserv Inc    NP - Small Value Procurement PO No. 08-434-21 ₱35,000.00 8/26/2021

    Periodic Preventive Maintenance of Toyota Hi-Ace Super Grandia Van

     Fleetserv Inc  NP - Small Value Procurement PO No. 08-435-21  ₱14,738.00 8/26/2021
     Vehicle Rental for Meetings with Stakeholders in Oriebtak Mindoro on August 27 to 31, 2021 RODASTCO NP - Small Value Procurement PO No. 08-437-21  ₱20,000.00 8/26/2021
     Vehicle Rental for Meetings with Stakeholders in Rizal on August 27 to 31, 2021 JS Placido Travel and Tours NP - Small Value Procurement PO No. 08-438-21  ₱20,840.00 8/26/2021
     Vehicle Rental for SLT Groundwork and needs Assessment on CSOs on Quezon Province on August 29 to September 1, 2021  Rsc Van Rentals  NP - Small Value Procurement PO No. 08-439-21   ₱24,672.00 8/26/2021
     Supply, Delivery and Installation of Serial Attached SCSI Replacement of Existing Server Armlink Computer Center Inc NP - Small Value Procurement PO No. 08-440-21  ₱112,698.00 8/26/2021
     Supply and Delivery of PPes for Vaccine Express Operations in Laguna Vmed Medical Co Emergency Cases PO No. 08-441-21  ₱39,200.00 8/26/2021
     Supply and Delivery of Various Supplies to Angat Buhay DRR Operations Hartee Commercial NP - Small Value Procurement PO No. 08-442-21  ₱42,730.00 8/26/2021
    Supply and Delivery of Medicine and Vitamins for Bakuna Express in Pasig Saint Homobonus Pharma Heatlth Enterprises Emergency Cases PO No. 08-443-21 ₱144,000.00 8/26/2021
    Supply and Delivery of Disaster Kit for OVP Employess EPP Fire Safety and Rescue Products Co NP - Small Value Procurement PO No. 08-444-21 ₱47,580.00 8/27/2021
    Supply, Delivery and Installation of Indoor Fan Motor of Air Conditioning Unit (LASPD) Rose Aire Enterprise, Inc. NP - Small Value Procurement PO No. 08-445-21 ₱8500.00 8/27/2021
     Vehicle Rental for Angat Buhay Project Monitoring in Southern Mindanao on August 29 to September 06, 2021 MTR Travel Specialist NP - Small Value Procurement PO No. 08-446-21 ₱86,400.00 8/27/2021
     Vehicle Rental for Vaccine Express in Laguna on August 28 and 29, 2021   Thorita Transport Services  NP - Small Value Procurement PO No. 08-447-21 ₱50,000.00 8/27/2021

    Rental of Standard Tent for OVP Vaccine Express in San Pedro, Laguna

    Stagepro, Inc NP-Emergency Cases PO No. 08-448-21 ₱89,600.00 8/27/2021
      Ube Express Inc NP-Emergency Cases PO No. 08-448A-21 ₱81,760.00 8/27/2021
     Vehicle Rental within Metro Manila on August 3 to September 3, 2021 JS Placido Travel and Tours NP-Small Value Procurement PO No. 08-449-21 ₱25,200.00 8/31/2021
      Stat Med Emergency Health Solutions Inc  NP-Small Value Procurement PO No. 08-450-21 ₱910,000.00 8/31/2021
    Periodic Preventive Maintenance of Tata Pick-up Agrani Motors Inc. NP-Small Value Procurement PO No. 09-451-21 ₱9,731.00 9/1/2021
    Supply and Delivery of Medical supplies for OVP EMT for Bayanihan E-Konsulta Vmed Medical Co.  NP-Small Value Procurement PO No. 09-452-21 ₱13,860.00 9/1/2021
    Vehicle Rental within Luzon Area for Various OVP Operations for the period of September to December, 2021 JS Placido Travel and Tours NP-Small Value Procurement PO No. 09-455-21 ₱609,250.00 9/3/2021
    Vehicle Rental within Luzon Area for Various OVP Operations for the period of September to December, 2021 R and A Travel and Tours NP-Small Value Procurement PO No. 09-456-21 ₱50,000.00 9/6/0201
    Suppy and Delviery of Medicine and Vitamins for the OVP Vaccine Express in Quezon City Saint Homobonus Pharma Health Enterprises  NP-Small Value Procurement PO No. 09-457-21 ₱16,025.60 9/6/0201
    Supply and Delivery of Non-medical Supplies for Covid-19 Care Kit (Alcohol, Disposal Bag, Box) Mostaco Marketing NP- Emergency Cases PO No. 09-459-21 ₱588,000.00 9/6/2021
    Supply and Delivery of Disinfectant Multi-action Cleaner for Covid-19 Care Kit J1tek Trading Corporation NP- Emergency Cases PO No. 09-460-21 ₱520,000.00 9/6/2021
    Supply and Delivery of Medical Supplies for Covid-19 Care Kit (Pulse Ox, Digital Thermo, Facemasks Vmed Medical Co.  NP- Emergency Cases PO No. 09-461-21 ₱3,120,000.00 9/6/2021
    Vehicle Rental within Luzon Area for Various OVP Operations for the period of September to December, 2021 Pili Tourist Transport Service Cooperative NP-Small Value Procurement PO No. 09-462-21 ₱220,000.00 9/6/2021
    Supply and Delivery of Medicines and Vitamins for COVID-19 Care Kits Saint Homobonus Pharma Health Enterprises  NP- Emergency Cases PO No. 09-463-21 ₱1,335,300.00 9/6/2021
    Periodic Preventive Maintenance and Replacement of Various Parts of Motor Vehicle ( FB L300 NS-8538) Fleetserv Inc NP-Small Value Procurement PO No. 09-464-21 ₱50,175.00 9/7/2021
    Provision of Set-up of Outdoor Trussed Roofing and Other Equipment for the OVP Bakuna Express Stagepro Inc NP-Small Value Procurement PO No. 09-465-21 ₱995,000.00 9/7/2021
    Supply and Delivery of Bottled Water for QC Vaccine Express J1tek Trading Corporation NP-Small Value Procurement PO No. 09-466-21 ₱20,464.40 9/7/2021
    Laying out of Structured Cabling for OVP Main Office Armlink Computer Center Inc. Direct Contracting PO No. 09-467-21 ₱133,380.00 9/7/2021
    Supply and Delivery of Collaterals for Quezon City Vaccine Express Kolourpro Digital Print Center NP-Small Value Procurement PO No. 09-468-21 ₱18,759.10 9/7/2021

    2020

    Newspaper Subscription CY 2020 JJJ Newspapers & Magazines NP-Small Value Procurement PO No.
    01-001-20
    ₱199,969.00 1/2/2020
    Supply and Delivery of Grocery Items Fisher Retail Inc. NP-Small Value Procurement PO No.
    01-002-20
    ₱485,112.00 1/8/2020
    Supply and Delivery of Drinking Water Global Quality Waters & Environmental
    Solutions Technologies Inc.
    NP-Small Value Procurement PO No.
    01-003-20
    ₱424,992.00 1/2/2020
    Fire Extinguisher Servicing and Refilling Global Brisk Enterprises NP-Small Value Procurement PO No.
    01-004-20
    ₱9,000.00 1/3/2020
    General Pest Control Services Power House Pest Control Services NP-Small Value Procurement PO No.
    01-005-20
    ₱93,777.00 1/3/2020
    Daily News Monitoring Services for CY 2020 DDI-TBM Consultancy Inc. NP - Scientific, Scholarly or Artistic Work,
    Exclusive Technology & Media Services
    PO No.
    01-005A-20
    ₱201,600.00 1/3/2020
    Replacement of Motor VehicleClutch Pulley, Door Equator, Drive Beltand Bearing and Auto Tensioner with bearing Autophil Marketing Corp. NP-Small Value Procurement PO No.
    01-006-20
    ₱27,605.00 1/7/2020
    Supply and Delivery of Office and Janitorial Supplies Hartee Commercial Shopping PO No.
    01-007-20
    ₱208,213.00 1/7/2020
    Supply and Delivery of Rice NFA NP-Agency to Agency PO No.
    01-008-20
    ₱303,750.00 1/8/2020
    Quarterly Comprehensive Maintenance Service for Air Conditioning System Rose Aire Enterprise Inc. NP-Small Value Procurement PO No.
    01-009-20
    ₱278,050.00 1/8/2020
    Replacement of Motor Vehicle Compressor Assembly and 40,000 km Check-up Manindra Auto Corp. NP-Small Value Procurement PO No.
    01-010-20
    ₱62,039.00 1/9/2020
    Preventive Maintenance of Motor Vehicle Toyota Quezon Avenue Inc. Direct Contracting PO No.
    01-011-20
    ₱13,530.62 1/16/2020
    Replacement of Motor Vehicle Under Chassis Automobil Sport Corp. NP-Small Value Procurement PO No.
    01-012-20
    ₱299,350.24 1/16/2020
    Curtain Laundry Services Kimmy Bubbles Laundry Shop NP-Small Value Procurement PO No.
    01-013-20
    ₱120,000.00 1/20/2020
    Replacement of Motor Vehicle Timing Belt, Adjuster and Tensioner Bearings and Cleaning and Adjustment of Braker Autophil Marketing Corp. NP-Small Value Procurement PO No.
    01-014-20
    ₱15,950.00 1/22/2020
    Replacement of Motor Vehicle Shock Absorber andTires Alignment, Camber and Caster Adjustment Autophil Marketing Corp. NP-Small Value Procurement PO No.
    01-015-20
    ₱6,000.00 1/22/2020
    Subscription of Research and Survey Servicesfor Advocacy Program Pulse Asia Research Inc. NP-Scientifc, Scholary or
    Artistic Work, Exclusive Technology
    and Media Services
    PO No.
    01-016-20
    ₱1,000,000.00 1/23/2020
    Supply and Delivery of Labelling Machine EPartners Solutions, Inc. NP-Small Value Procurement PO No.
    01-017-20
    ₱7,157.00 1/24/2020
    Consultancy Services for Workshop onDesign Thinking/Organizational Sprints Habi Education Lab, Inc. NP-Small Value Procurement PO No.

    01-018-20
    ₱116,460.00 1/29/2020
    Rental of LED Wall, Basic Sound and Light System Metrotech Rental Solutions Inc. NP-Small Value Procurement PO No.
    02-019-20
    ₱36,400.00 2/3/2020
    Renewal of AVG Tune-up Business Edition Subscription Tiger Consulting and Software Development, Inc. NP-Small Value Procurement PO No.
    02-020-20
    ₱119,800.00 2/7/2020
    Supply and Delivery of Computer Laptop Parts Northgate Technologies Inc. NP-Small Value Procurement PO No.
    02-021-20
    ₱20,300.00 2/13/2020
    One Year Subscription of Bitdefender Gravityzone-Business Security License Tiger Consulting and Software Development, Inc. NP-Small Value Procurement PO No.
    02-022-20
    ₱187,307.70 2/14/2020
    Supply Delivery and Installation of Office System/Workstation Distinctive Blinds and Office Systems, Inc NP-Small Value Procurement PO No.
    02-023-20
    ₱166,841.60 2/17/2020
    Supply, Delivery and Installation of 6-Bay Network Attached Storage Armlink Computer Center NP-Small Value Procurement PO No.
    02-024-20
    ₱321,344.00 2/17/2020
    Supply, Delivery and Installation of Motor Vehicle Tires Autophil Marketing Corp. NP-Small Value Procurement PO No.
    02-025-20
    ₱9,950.00 2/19/2020
    Supply, Delivery and Installation of Marker LAT Artworks NP-Small Value Procurement PO No.
    02-026-20
    ₱33,600.00 2/21/2020
    Supply and Delivery of Computer Laptop Battery Northgate Technologies Inc. NP-Small Value Procurement PO No.
    02-027-20
    ₱5,350.00 2/27/2020
    Supply, Delivery and Installation of Cabinet Alvarez Upholstery and Curtain Shop NP-Small Value Procurement PO No.
    02-028-20
    ₱136,000.00 2/27/2020
    Maintenance of Existing Time Keeping and Access Control System One Time Clock Company NP-Small Value Procurement PO No.
    02-029-20
    ₱63,000.00 2/27/2020
    Repair of Motor Vehicle Toyota Camarines Sur, Inc. NP-Emergency Cases PO No.
    02-029A-20
    ₱38,716.57 2/27/2020
    Rental of Trucking Service Blue Chip Marketing NP-Small Value Procurement PO No.
    02-030-20
    ₱25,000.00 2/28/2020
    Vehicle Rental Stacey Dawn Van Rental and Hauling Services NP-Small Value Procurement PO No.
    03-031-20
    ₱25,0000.00 3/2/2020
    Replacement of Motor Vehicle Brake System Toyota Quezon Avenue, Inc. NP-Small Value Procurement PO No.
    03-033-20
    ₱37,028.28 3/4/2020
    Supply and Delivery of External Desktop Drive Comparts Computer Center NP-Small Value Procurement PO No.
    03-034-20
    ₱23,460.00 3/6/2020
    Supply and Delivery of Cabinet and Cork Board Alvarez Furniture, Upholstery and Curtain Shop NP-Small Value Procurement PO No.
    03-036-20
    ₱38,292.00 3/9/2020
    Supply and Delivery of Medical Supplies Saint Homobonous Pharma Health Enterprise NP-Emergency Cases PO No.
    03-037-20
    ₱2,685,000.00 3/13/2020
    Disinfection Services of OVP Offices Power House Pest Control Services NP-Emergency Cases PO No.
    03-038-20
    ₱21,777.00 3/11/2020
    Supply and Delivery of Viral RNA Extraction Kit Golden Bat (Far East) Inc. NP-Emergency Cases PO No.
    03-040-20
    ₱5,325,000.00 3/16/2020
    Disinfection Services of OVP Main Office Power House Pest Control Services NP-Emergency Cases PO No.
    03-041-20
    ₱33,440.00 3/18/2020
    Supply and Delivery of N95 Masks LSG Industrial & Office Products, Inc. NP-Emergency Cases PO No.
    03-042-20
    ₱900,000.00 3/20/2020
    Disinfection Services of Dormitories for Frontliners Power House Pest Control Services NP-Emergency Cases PO No.
    03-043-20
    ₱11,331.00 3/26/2020
    Disinfection Services of Dormitories for Frontliners Power House Pest Control Services NP-Emergency Cases PO No.
    04-043A-20
    ₱5,610.00 4/10/2020
    Disinfection Services of Dormitories for Frontliners Power House Pest Control Services NP-Emergency Cases PO No.
    04-044-20
    ₱18,774.00 4/8/2020
    Supply and Delivery of COVID-19 rRT-PCR Detection Kits and RNA Extraction Kits Manila Healthtek, Inc. NP-Emergency Cases PO No.
    04-045-20
    ₱14,784,000.00 4/8/2020
    Disinfection Services of Dormitories for Frontliners Power House Pest Control Services NP-Emergency Cases PO No.
    04-046-20
    ₱28,161.00 4/30/2020
    Disinfection Services of Dormitories for Frontliners Power House Pest Control Services NP-Emergency Cases PO No.
    05-047-20
    ₱31,554.00 5/8/2020
    Supply, Delivery and Installation of Counter Shields GMD Productions, Inc. NP-Small Value Procurement PO No.
    05-048-20
    ₱36,400.00 5/8/2020
    Disinfection Services of OVP Main Office Power House Pest Control Services NP-Emergency Cases PO No.
    05-049-20
    ₱33,440.00 5/8/2020
    Supply and Delivery of Medicines Rilem Pharma Corp. Shopping PO No.
    05-050-20
    ₱39,000.00 5/14/2020
    Supply and Delivery of Ecobag Blue Chip Marketing NP-Small Value Procurement PO No.
    05-051-20
    ₱143,400.00 5/18/2020
    Supply and Delivery of Gloves Saint Homobonus Pharma Health Enterprises Shopping PO No.
    05-052-20
    ₱43,500.00 5/18/2020
    Disinfection Services of Dormitories for Frontliners Power House Pest Control Services NP-Emergency Cases PO No.
    05-053-20
    ₱47,471.00 5/20/2020
    Supply, Delivery and Installation of Counter Shields for Receiving Areas GMD Productions Inc. NP-Small Value Procurement PO No.
    05-054-20
    ₱27,200.00 5/22/2020
    Preventive Maintenance of Motor Vehicle Toyota North Edsa Direct Contracting PO No.
    05-055-20
    ₱6,804.51 5/22/2020
    Preventive Maintenance of Motor Vehicle Toyota North Edsa Direct Contracting PO No.
    05-056-20
    ₱6,804.51 5/22/2020
    Supply and Delivery of Ecobag Christine Arcy Furniture Designs, Inc. NP-Small Value Procurement PO No.
    05-057-20
    ₱418,500.00 5/29/2020
    Preventive Maintenance of Motor Vehicle Toyota North Edsa Direct Contracting PO No.
    05-058-20
    ₱3,981.76 5/29/2020
    Preventive Maintenance of Motor Vehicle Toyota North Edsa Direct Contracting PO No.
    05-059-20
    ₱4,503.97 5/29/2020
    Supply and Delivery of Medicine Val and C2 Drug Distribution NP-Small Value Procurement PO No.
    06-060-20
    ₱50,000.00 6/1/2020
    Supply and Delivery of Ecobag Christine Arcy Furniture Designs, Inc. NP-Small Value Procurement PO No.
    06-061-20
    ₱6,400.00 6/1/2020
    Supply and Delivery of Fire Extinguisher Global Brisk Enterprises NP-Small Value Procurement PO No.
    06-062-20
    ₱21,600.00 6/3/2020
    Supply and Delivery of Influenza Vaccines Pharma Quest Co. NP-Small Value Procurement PO No.
    06-063-20
    ₱144,840.00 6/4/2020
    Preventive Maintenance of Motor Vehicle Toyota North Edsa Direct Contracting PO No.
    06-064-20
    ₱2,959.02 6/5/2020
    Preventive Maintenance of Motor Vehicle Toyota North Edsa Direct Contracting PO No.
    06-065-20
    ₱2,959.02 6/5/2020
    Preventive Maintenance of Motor Vehicle Toyota North Edsa Direct Contracting PO No.
    06-066-20
    ₱2,704.77 6/5/2020
    Preventive Maintenance of Motor Vehicle Toyota North Edsa Direct Contracting PO No.
    06-067-20
    ₱2,704.77 6/5/2020
    Disinfection Services of OVP Offices Power House Pest Control Services NP-Small Value Procurement PO No.
    06-068-20
    ₱239,670.00 6/8/2020
    Supply and Delivery of Sanitizer Foot Press Dispenser Mitsui Trading Phils. Ltd. Co NP-Small Value Procurement PO No.
    06-069-20
    ₱78,000.00 6/15/2020
    Supply and Delivery of Brown Envelope with Logo St. Girard Printers, Inc. NP-Small Value Procurement PO No.
    06-070-20
    ₱20,000.00 6/15/2020
    Supply and Delivery of Office and Janitorial Supplies Hartee Commercial Shopping PO No.
    06-071-20
    ₱412,168.00 6/15/2020
    Supply and Delivery of Maintenance Box for Printer Hartee Commercial NP-Small Value Procurement PO No.
    06-072-20
    ₱2,925.00 6/15/2020
    Supply and Delivery of Consumable Hartee Commercial NP-Small Value Procurement PO No.
    06-073-20
    ₱13,000.00 6/15/2020
    Bus Rental for Stranded Individuals from Region V Superventure Tour Services NP-Emergency Cases PO No.
    06-074-20
    ₱590,000.00 6/19/2020
    One (1) Year Warranty Subscription of Existing PEPLink Access Points Konek-It Network Technologies, Inc. NP-Small Value Procurement PO No.
    06-075-20
    ₱96,250.00 6/19/2020
    Repair of Air Conditioning Unit of Motor Vehicle Mit-Air Sales Center, Inc. Direct Contracting PO No.
    06-076-20
    ₱10,240.00 6/23/2020
    Repair of Air Conditioning Unit of Motor Vehicle Autophil Marketing Corp. NP-Small Value Procurement PO No.
    06-077-20
    ₱9,000.00 6/24/2020
    Supply and Delivery of Shoe Cover Jordal Medical Systems, Inc. NP-Small Value Procurement PO No.
    06-078-20
    ₱5,400.00 6/24/2020
    Supply and Delivery of Office Supplies Hartee Commercial Shopping PO No.
    06-079-20
    ₱7,100.00 6/26/2020
    Supply, Delivery and Installation of Office System/Workstation Distinctive Blinds and Office Systems, Inc NP-Small Value Procurement PO No.
    06-080-20
    ₱52,340.00 6/29/2020
    Supply and Delivery of Consumable Hartee Commercial NP-Small Value Procurement PO No.
    07-081-20
    ₱6,400.00 7/2/2020
    Supply, Delivery and Installation of Motor Vehicles Tires Autophil Marketing Corp. NP-Small Value Procurement PO No.
    07-082-20
    ₱20,050.00 7/3/2020
    Vehicle Rental Daidash Rent A Car NP-Small Value Procurement PO No.
    07-083-20
    ₱20,000.00 7/3/2020
    Vehicle Rental Daidash Rent A Car NP-Small Value Procurement PO No.
    07-084-20
    ₱108,000.00 7/6/2020
    Preventive Maintenance of Motor Vehicles Autophil Marketing Corp. NP-Small Value Procurement PO No.
    07-085-20
    ₱29,350.00 7/6/2020
    Disinfection Services of Dormitories for Frontliners Power House Pest Control Services NP-Small Value Procurement PO No.
    07-086-20
    ₱26,727.00 7/6/2020
    Truck Rental for Delivery of Relief Goods Impextix, Inc. NP-Small Value Procurement PO No.
    07-087-20
    ₱288,000.00 7/8/2020
    Supply and Delivery of Ecobag Christine Arcy Furniture Designs, Inc. NP-Small Value Procurement PO No.
    07-088-20
    ₱56,000.00 7/10/2020
    Supply and Delivery of Ribbon for Smart ID Printer Philcopy Corporation Direct Contracting PO No.
    07-089-20
    ₱10,000.00 7/15/2020
    Vehicle Rental Daidash Rent A Car NP-Small Value Procurement PO No.
    07-090-20
    ₱32,000.00 7/16/2020
    Vehicle Rental for Covid 19 Response Operations in Cebu Daidash Rent A Car NP-Small Value Procurement PO No.
    07-091-20
    ₱240,000.00 7/17/2020
    Supply and Delivery of Light Bulbs Audio 4 Design N Technology Corp. NP-Small Value Procurement PO No.
    07-092-20
    ₱41,600.00 7/23/2020
    Supply and Delivery of Office and Janitorial Supplies Hartee Commercial Shopping PO No.
    07-093-20
    ₱9,992.00 07/22/2020
    Preventive Maintenance of Motor Vehicle Automobil Sport Corp. NP-Small Value Procurement PO No.
    07-094-20
    ₱75,889.22 7/24/2020
    Vehicle Rental Ventours Transport Services NP-Small Value Procurement PO No.
    07-095-20
    ₱13,500.00 7/25/2020
    Preventive Maintenance of Motor Vehicle Toyota Quezon Avenue Inc. NP-Small Value Procurement PO No.
    07-096-20
    ₱23,161.56 7/30/2020
    Supply and Installation of Custom Vehicle Partition Cosasdeoficina Trading NP-Small Value Procurement PO No.
    08-097-20
    ₱72,300.00 8/3/2020
    Repair of Defective Micro P2 Card Slot of Video Camera BMH Systems Solutions, Inc. NP-Small Value Procurement PO No.
    08-098-20
    ₱18,420.00 8/3/2020
    Vehicle Rental within the Province of Cebu Daidash Rent A Car NP-Small Value Procurement PO No.
    08-099-20
    ₱240,000.00 8/3/2020
    Disinfection Services of OVP Offices D-Three Pest Management Services NP-Small Value Procurement PO No.
    08-100-20
    ₱140,864.00 8/7/2020
    Preventive Maintenance of Motor Vehicle Toyota Quezon Avenue, Inc. Direct Contracting PO No.
    08-101-20
    ₱36,758.72 8/14/2020
    Provision of Services for the Administration of Online Psychometric Exams for Candidates for Appointment/Promotion Philippine Psychological Corp. NP-Small Value Procurement PO No.
    08-102-20
    ₱30,000.00 8/13/2020
    Preventive Maintenance of Motor Vehicle Toyota North Edsa Direct Contracting PO No.
    08-103-20
    ₱10,831.02 8/14/2020
    Preventive Maintenance of Motor Vehicle Toyota Quezon Avenue, Inc. Direct Contracting PO No.
    08-104-20
    ₱15,887.50 8/14/2020
    Preventive Maintenance of Motor Vehicle Toyota North Edsa Direct Contracting PO No.
    08-105-20
    ₱12,235.98 8/18/2020
    Supply and Delivery of Shirts for Community Learning Hub Ceboom Enterprises NP-Small Value Procurement PO No.
    08-106-20
    ₱32,940.00 8/17/2020
    Supply and Delivery of Tarpaulin for Community Learning Hub Ceboom Enterprises NP-Small Value Procurement PO No.
    08-107-20
    ₱4,392.00 8/17/2020
    Supply and Delivery of Disinfecting Tray with Mat for Community Learning Hub Tri Magnun Incorporation NP-Small Value Procurement PO No.
    08-108-20
    ₱9,600.00 8/17/2020
    Supply and Delivery of Cloth Face Masks for Community Learning Hub Ceboom Enterprises NP-Small Value Procurement PO No.
    08-109-20
    ₱73,440.00 8/18/2020
    Vehicle Rental for Cebu Covid-19 Operation Daidash Rent A Car NP-Small Value Procurement PO No.
    08-110-20
    ₱73,440.00 8/18/2020
    Supply and Delivery of Packaging Materials Hartee Commercial NP-Small Value Procurement PO No.
    08-111-20
    ₱60,975.00 8/24/2020
    Supply and Delivery of Kits for Community Learning Hub Hartee Commercial Shopping PO No.
    08-112-20
    ₱92,511.00 8/24/2020
    Vehicle Rental for Covid-19 Operations in Luzon Star of David Tours and Transport Services NP-Small Value Procurement PO No.
    08-113-20
    ₱253,210.00 8/25/2020
    Supply, Delivery and Installation of Motor Vehicle Tires Autophil Marketing Corp. NP-Small Value Procurement PO No.
    08-114-20
    ₱61,410.00 8/26/2020
    Supply and Delivery of Alcohol and Disinfectant Spray Christine Arcy Furniture Designs, Inc. NP-Small Value Procurement PO No.
    08-115-20
    ₱297,060.00 8/26/2020
    Repair of Air Conditioning Unit of Motor Vehicle Fleetserv, Inc. NP-Small Value Procurement PO No.
    08-116-20
    ₱59,344.00 8/27/2020
    Repair of Air Conditioning Unit of Motor Vehicle Vetter Trading and Auto Supply Co. NP-Small Value Procurement PO No.
    08-117-20
    ₱35,000.00 8/27/2020
    Vehicle Rental for Cebu Covid-19 Operation Daidash Rent A Car NP-Small Value Procurement PO No.
    08-118-20
    ₱32,000.00 8/29/2020
    Security Services Subscription Renewal of Existing Next-Generation Firewall Konek-IT Network Technologies NP-Small Value Procurement PO No.
    08-119-20
    ₱697,800.00 9/1/2020
    Vehicle Rental for Cebu Covid-19 Operation Daidash Transport Services NP-Small Value Procurement PO No.
    08-119A-20
    ₱20,000.00 9/1/2020
    Medicines and Medical Supply for Care Package Kit Val and C2 Drug Distributor NP-Small Value Procurement PO No.
    09-120-20
    ₱25,065.00 9/2/2020
    Supply and Delivery of Hygiene Kit for Care Package Kit Japhet Unli-Sales Trading Co. NP-Small Value Procurement PO No.
    09-121-20
    ₱20,000.00 9/3/2020
    Supply and Delivery of Packaging and Transparent Tapes Mostaco Marketing NP-Small Value Procurement PO No.
    09-122-20
    ₱24,100.00 9/4/2020
    Preventive Maintenance of Motor Vehicle F1 Alliance Car Care Center NP-Small Value Procurement PO No.
    09-123-20
    ₱6,850.00 9/14/2020
    Consulting Services for the ISO 9001:2015 Recertification Audit TUV Rheinland Phils., Inc. NP-Small Value Procurement PO No.
    09-124-20
    ₱103,600.00 9/14/2020
    Cancelled - - PO No.
    09-125-20
    - -
    Supply, Installation and Configuration of Wireless Networking Device Konek-IT Network Technologies NP-Small Value Procurement PO No. 09-126-20 ₱73,310.00 9/14/2020
    Replacement of Brake Pad Kit and Reface of Rotor Disc of Motor Vehicle, Toyota Hi-Ace P5M531 Toyota North Edsa Direct Contracting PO No. 09-127-20 ₱10,595.02 9/21/2020
    Preventive Maintenance of Motor Vehicle Toyota North Edsa Direct Contracting PO No. 09-128-20 ₱15,525.76 9/21/2020
    Supply and Installation of Wireless Remote for Existing Air-conditioning Unit Rose Aire Enterprise Inc. NP-Small Value Procurement PO No. 09-129-20 ₱11,750.00 9/25/2020
    Supply and Delivery of T-Shirt with Print for Community Learning Hubs Ceboom Enterprises NP-Small Value Procurement PO No. 10-130-20 ₱18,300.00 10/2/2020
    Supply and Delivery of Cloth Face Mask with Print for Community Learning Hubs Ceboom Enterprises NP-Small Value Procurement PO No. 10-131-20 ₱2,040.00 10/2/2020
    Supply, Delivery and Installation of Office System/Workstation for Area and Constituency Concerns Division Distinctive Blinds and Office System, Inc. NP-Small Value Procurement PO No. 10-132-20 ₱138,500.00 10/2/2020
    Supply and Delivery of Supplies and Materials for Community Learning Hubs Mostaco Marketing NP-Small Value Procurement PO No. 10-133-20 ₱301,680.00 10/5/2020
    Repair of Transmission and Regular Change Oil of Motor Vehicle, Toyota Innova, VL-4182 Fleetserv, Inc. NP-Small Value Procurement PO No. 10-134--20 ₱24,406.00 10/5/2020
    Repair of Air Conditioning Unit of Motor Vehicle, Toyota Innova ABE-1183 Fleetserv, Inc. NP-Small Value Procurement PO No. 10-135-20 ₱19,588.00 10/5/2020
    Supply and Delivery of Tote Bag for Community Learning HUB San Jose Handicrafts NP-Small Value Procurement PO No. 10-136-20 ₱626,652.00 10/5/2020
    Supply and Delivery of CLH Hanbook and Brochure Printrade NP-Small Value Procurement PO No. 10-137-20 ₱20,100.00 10/5/2020
    Supply and Delivery of PPEs for Covid-19 Response Operations for Frontliners Medical Gallery Trading Company Emergency Cases PO No. 10-138-20 ₱2472,000.00 10/6/2020
    Supply and Delivery of PPEs for Covid-19 Response Operations for Frontliners Phamastar In'l Trading Corporation Emergency Cases PO No. 10-139-20 ₱1,800,000.00 10/6/2020
    Supply and Delivery of PPE (Stock and issue) Medical Gallery Trading Company NP-Small Value Procurement PO No. 10-140-20 ₱176,894.00 10/7/2020
    Supply and Delivery of Ecobag Christine-Arcy Furniture Designs, Inc. NP-Small Value Procurement PO No. 10-141-20 ₱30,000.00 10/9/2020
    Repair of Transmission, Toyota Innova, SKM-978 Fleetserv, Inc. NP-Small Value Procurement PO No. 10-142-20 ₱27,906.00 10/12/2020
    Supply of 2353 Sacks of Rice NFA Agency to Agency PO No. 10-143-20 ₱2,941,250.00 10/12/2020
    Preventive Maintenance of Motor Vehicle (20K), Hi-Ace P5V027 Toyota North Edsa Direct Contracting PO No. 10-146-20 ₱11777.42 10/13/2020
    Vehicle Rental for Covid-19 Response Operation in Lanao del Sur Stacey Dawn Van Rental and Hauling Services NP-Small Value Procurement PO No. 10-148-20 ₱65,000.00 10/19/2021
    Supply and Delivery of COVID-19 rRT-PCR Detection Kits and RNA Extraction Kits for Iloilo City and Iloilo Province Manila Healthtek, Inc. Emergency Cases PO No. 10-149-20 ₱7,000,000.00 10/19/2021
    Supply and Delivery of Modular Tent for Angat Buhay Disaster Response and Rehabilitation Operation Fabrimetrics Phils., Inc. Emergency Cases PO No. 10-150-20 ₱1,305,000.00 10/19/2020
    Supply and Delivery of Flash Drive for Community Learning Hubs Files EPartners Computer Inc. NP-Small Value Procurement PO No. 10-151-20 ₱7,225.00 10/21/2020
    Supply and Installation of Acrylic Shield Cosas de Oficina NP-Small Value Procurement PO No. 10-152-20 ₱24,000.00 10/21/2020
    Supply, Delivery and Installation of Motor Vehicle Tires Autophil Marketing Corp. NP-Small Value Procurement PO No. 10-153-20 ₱80,240.00 10/26/2020
    Supply and Delivery of T-Shirt with Print for Angat Buhay Workshop for Aspiring Women Entrepreneurs Ceboom Enterprises NP-Small Value Procurement PO No. 10-154-20 ₱6,650.00 10/26/2020
    Supply and Delivery of Laptop and Accessories for Graphic Designs Armlink NP-Small Value Procurement PO No. 10-155-20 ₱261,218.00 10/26/2020
    Supply and Deliver of Handheld Radio Azimuth Corp. NP-Small Value Procurement PO No. 10-156-20 ₱72,480.00 10/29/2020
    Supply and Delivery of Megaphone Goldcomm Corp. NP-Small Value Procurement PO No. 10-157-20 ₱5,800.00 10/30/2020
    Supply and Dleivery of Ecobag Christine-Arcy Furniture Designs, Inc. Emergency Cases PO No. 11-158-20 ₱100,000.00 11/1/2020
    Relief goods Christine-Arcy Furniture Designs, Inc. Emergency Cases PO No. 11-159-20 ₱4,558,880.00 11/1/2020
    Van Rental for Luzon Star of David Tours and Transport Services NP-Small Value Procurement PO No. 11-160-20 ₱299,320.00 11/2/2020
    Van Rental for Lanao Stacey Dawn Van Rental and Hauling Services NP-Small Value Procurement PO No. 11-161-20 ₱50,000.00 11/2/2020
    Supply and Delivery of Respirator MedAsia Medical Products Corporation Emergency Cases PO No. 11-164-20 ₱291,200.00 11/3/2020
    Ventilator Vmed Medical Co. Emergency Cases PO No. 11-165-20 ₱3,240,000.00 11/3/2020
    Supply and Delivery of Hygiene Kit for Care Package Kit Japhet Unli-Sales Trading Co. NP-Small Value Procurement PO No. 11-166-20 ₱49,000.00 11/3/2020
    Supply and Delivery of Covid-19 rRT-PCR Detection Kits and RNA Extraction Kits for the Province of Lanao Manila Healthtek, Inc. NP-Small Value Procurement PO No. 11-167-20 ₱4,995,120.00 11/4/2020
    Supply and Delivery of Medicine and Medical Supply for Care Package Kit Val and C2 Drug Distributor NP-Small Value Procurement PO No. 11-168-20 ₱48,500.00 11/5/2020
    Disinfection Services for OVP Main and Extension Offices Power House Pest Control Services NP-Small Value Procurement PO No. 11-169-20 ₱30,777.00 11/6/2020
    Subscription for Web Widgets Pro Plan Services for OVP an INP Website Telmo Solutions NP-Small Value Procurement PO No. 11-170-20 ₱42,000.00 11/6/2020
    One Year Subscription of Microsoft Office 365 Enterprise E3 Licence (30) NTT Data Philippines, Inc. NP-Small Value Procurement PO No. 11-171-20 ₱379,482.3 11/11/2020
    Supply and Delivery of Literature Insert and Sticker Label for Locally Produced Alternative PPE Labelling KolourPro Digital Print Center NP-Small Value Procurement PO No. 11-172-20 ₱88,464.00 11/11/2020
    Supply and Delivery of Community-Based Vegetables from Sumilao Farmers Sumilao Farmers NP-Small Value Procurement PO No. 11-172A-20 ₱268,750.00 11/11/2020
    Relief goods J1TEK Trading Corporation Emergency Cases PO No. 11-173-20 ₱4,558,880.00 11/12/2020
    Vehicle Rental for Lanao del Sur Nov. 12 - 14 Stacey Dawn Van Rental and Hauling Services NP-Small Value Procurement PO No. 11-174-20 ₱15,000.00 11/12/2020
    Supply and Delivery of Community-Based Vegetables from Kauswagan Farmers Mary Joy B. Tausa NP-Small Value Procurement PO No. 11-174A-20 ₱279,510.00 11/12/2020
    Supply and Delivery of Ecobag Blue Chip Marketing Emergency Cases PO No. 11-175-20 ₱146,250.00 11/13/2020
    Van Rental Cebu Daidash Transport Service NP-Small Value Procurement PO No. 11-178-20 ₱20,000.00 11/17/2021
    Creative Cloud Plan Commerce first inc NP-Small Value Procurement PO No. 11-179-20 ₱119640.00 11/17/2020
    Supply and Delivery of Office and Janitorial Supplies Hartee Commercial Shopping PO No. 11-181-20 ₱563,360.00 11/18/2020
    Replacement of starter and Alternator Assemblies of Toyota Grandia VI-4070 Fleetserv, Inc. NP-Small Value Procurement PO No. 11-182-20 ₱40,810.00 11/18/2020
    Supply and Delivery of Community-Based Weaved Product (Lot 2) Kiyyangan Weavers Association NP-Small Value Procurement PO No. 11-182A-20 ₱750,000.00 11/18/2020
    Supply and Delivery of Community-Based Weaved Product (Lot 3) The Meranao Artisans Group NP-Small Value Procurement PO No. 11-182B-20 ₱450,000.00 11/18/2020
    Supply and Delivery of Community-Based Food Product (Lot 9) Del Rosario Multi-Purpose Corp. NP-Small Value Procurement PO No. 11-182C-20 ₱18,000.00 11/18/2020
    Supply and Delivery of Community-Based Food Product (Lot 1) May-Ogob Agrarian Reform Coop. NP-Small Value Procurement PO No. 11-182D-20 ₱20,000.00 11/18/2020
    Supply and Delivery of Community-Based Weaved Product (Lot 4) Malaybalay's Choice Handicraft NP-Small Value Procurement PO No. 11-182E-20 ₱340,000.00 11/18/2020
    Supply and Delivery of Community-Based Weaved Product (Lot 5) Pandan Weavers NP-Small Value Procurement PO No. 11-182F-20 ₱39,500.00 11/18/2020
    Supply and Delivery of Community-Based Food Product (Lot 6, 7 & 8) MFC Agro-Ventures NP-Small Value Procurement PO No. 11-182G-20 ₱175,000.00 11/18/2020
    Supply and Delivery of Community-Based Weaved Product (Lot 1) Buahan Yakan Weavers NP-Small Value Procurement PO No. 11-182H-20 ₱225,000.00 11/18/2020
    Supply and Delivery of Community-Based Food Product (Lot 2,4&5) Federation of Integrated Farmers of Tinambac NP-Small Value Procurement PO No. 11-182I-20 ₱145,000.00 11/18/2020
    Van Rental LDS, Nov 19-21 Stacey Dawn Van Rental and Hauling Services NP-Small Value Procurement PO No. 11-183-20 ₱15,000.00 11/19/2020
    Supply and Delivery of Rice Saradit na Kristyanong Komunidad Farmers Corp. Bayanihan Act PO No. 11-185-20 ₱1,600,000.00 11/20/2020
    Video Production for Sustainable Livelihood and Training Capacity Building Training Videos on Organization Building Creative Impact, Inc NP-Small Value Procurement PO No. 11-186-20 ₱812,168.00 11/20/2020
    Supply and Delivery of HPE 64GB DDR4-2666 memory Kit Konek-IT Network Technologies, Inc. Direct Contracting PO No. 11-187-20 ₱117,600.00 11/23/2020
    Supply and Delivery of Ecobag Blue Chip Marketing NP-Small Value Procurement PO No. 11-188-20 ₱292,500.00 11/23/2020
    Supply and Delivery of Power Supply Unit Imax Technologies, Inc. NP-Small Value Procurement PO No. 11-190-20 ₱11,630.00 11/23/2020
    Supply and Delivery of Wifi Adapter Imax Technologies, Inc. NP-Small Value Procurement PO No. 11-191-20 ₱10,716.00 11/23/2020
    Supply and Delivery of Tote Bags for Community Learning Hubs San Jose Handicraft NP-Small Value Procurement PO No. 11-192-20 ₱260,000.00 11/23/2020
    Supply and Delivery of Printed Materials for the Community Learning Hubs Printrade Society NP-Small Value Procurement PO No. 11-193-20 ₱64,875.00 11/24/2020
    Replacement of Auxilliary Fan Motor, L300 BOH-544 Fleetserv, Inc NP-Small Value Procurement PO No. 11-194-20 ₱15,836.00 11/24/2020
    Supply and Delivery of PPE Medical Gallery Trading Co. NP-Small Value Procurement PO No. 11-195-20 ₱42,800.00 11/24/2020
    Supply and Delivery of Supplies and Materials for Community Learning Hubs Hartee Commercial NP-Small Value Procurement PO No. 11-196-20 ₱348,700.00 11/25/2020
    Supply and Delivery of Toner for Community Learning Hubs Mostaco Marketing NP-Small Value Procurement PO No. 11-197-20 ₱130,500.00 11/26/2020
    COVID-19 Nucleic Acid Diagnostic Kit (PCR-Fluorescence Probing) Omnibus Bio-Medical Systems Inc. Emergency Cases PO No. 11-198-20 ₱4,993,200.00 11/27/2020
    Supply and Delivery of Cloth Face Mask with Print for Kids for CLH Ceboom Enterprises NP-Small Value Procurement

    PO No. 11-199-20

    ₱90,000.00 11/27/2020
    Supply and Delivery of T-shirt with Print for Kids for CLH Ceboom Enterprises NP-Small Value Procurement PO No. 11-200-20 ₱110,500.00 11/27/2020
    Development of Website Failover, Replication, DRAAS and Enhancements Telmo Solutions NP-Small Value Procurement PO No. 12-201-20 ₱350,000.00 12/1/2020
    Supply and Insallation of Table Acrylic Partition for Community Learning Hubs Cosasdeoficia Trading NP-Small Value Procurement PO No. 12-202-20 ₱435,000.00 12/1/2020
    Supply and Delivery of Lanyard with Print for DRR Ceboom Enterprises NP-Small Value Procurement PO No. 12-204-20 ₱3,000.00 12/2/2020
    Provision of Sewing Services for the Locally Produced PPE Coveralls/One Piece Suits (Lot 2) Imperial Women's Garments Subcontracting Services NP-Small Value Procurement PO No. 12-205-20 ₱144,000.00 12/3/2020
    Provision of Sewing Services for the Locally Produced PPE Coveralls/One Piece Suits (Lot 5) Inga Fashion Designs NP-Small Value Procurement PO No. 12-207-20 ₱144,000.00 12/3/2020
    Provision of Sewing Services for the Locally Produced PPE Coveralls/One Piece Suits Lot 9) Gawad Kalinga Paradise Heights NP-Small Value Procurement PO No. 12-208-20 ₱223,200.00 12/3/2020
    Supply and Delivery of Story Cards Printrade Society Printers NP-Small Value Procurement PO No. 12-209-20 ₱21,000.00 12/3/2020
    Supply and Delivery of Packaging Materials for CLH Hartee Commercial NP-Small Value Procurement PO No. 12-210-20 ₱12,900.00 12/4/2020
    Supply, Delivery and Installation of Wiper Linkage Autophil Marketing Corp. NP-Small Value Procurement PO No. 12-211-20 ₱10,700.00 12/4/2020
    Change Oil of Motor Vehicles (Innova VN2925, Mit. L300 NS8538 and BOB544, Mit. Adventure BOH744) Autophil Marketing Corp. NP-Small Value Procurement PO No. 12-212-20 ₱28,560.00 12/4/2020
    Supply, Delivery and Installation of Tires (Innova P5V027, Foton GB25825, L300 BOB544) Autophil Marketing Corp. NP-Small Value Procurement PO No. 12-213-20 ₱53,720.00 12/7/2020
    Laying Out of Structured Cabling for OVP Main Office & Extension Office Armlink Computer Center Inc. NP-Small Value Procurement PO No. 12-214-20 ₱351,000.00 12/7/2020
    Supply and Delivery of Covid 19 Rapid Antigen (Ag)Test for the Province of Dinagat Islands Haishen Wang International Corporation Emergency Cases PO No. 12-215-20 ₱2,137,000.00 12/7/2020
    Provision of Sewing Services for the Locally Produced PPE Coveralls/One Piece Suits Lot 10) Selma Crusher Homeowners Association NP-Small Value Procurement PO No. 12-216-20 ₱126,000.00 12/9/2020
    Supply and Delivery of Shirt for Trabahope BlueChip Marketing NP-Small Value Procurement PO No. 12-217-20 ₱89,500.00 12/9/2020
    Supply and Delivery of Tote Bag for Trabahope BlueChip Marketing NP-Small Value Procurement PO No. 12-218-20 ₱84,000.00 12/9/2020
    Supply and Delivery of Notebook for Trabahope Printrade Society Printers NP-Small Value Procurement PO No. 12-220-20 ₱97,500.00 12/10/2020
    Supply and Delivery of Botton Pins for Trabahope Ceboom Enterprises NP-Small Value Procurement PO No. 12-221-20 ₱15,000.00 12/10/2020
    Provision of Sewing Services for the Locally Produced PPE Coveralls/One Piece Suits Lot 7) Tatak Kababaihan ng Bulihan NP-Small Value Procurement PO No. 12-222-20 ₱234,000.00 12/10/2020
    Supply and Delivery of Tarpaulin for Community Learning Hubs KolourPro Digital Print Center NP-Small Value Procurement PO No. 12-223-20 ₱15,000.00 12/11/2020
    Provision of Sewing Services for the Locally Produced PPE Coveralls/One Piece Suits Lot 8) Angat Buhay Women's Organization NP-Small Value Procurement PO No. 12-224-20 ₱144,000.00 12/11/2020
    Test Kits for Laguna, Zamboanga Del Sur, Maguindanao, South Cotabato Manila Healtek Inc. Emergency Cases PO No. 12-225-20 ₱14,088,800.00 12/11/2020
    Supply and Delivery f Community-Based Weaved Pouch Solidarity with Orphans and Womens NP-Small Value Procurement PO No. 12-225A-20 ₱87,350.00 12/14/2020
    Truck Rental for Delivery of Rice Cartrex Movers Corporation NP-Small Value Procurement PO No. 12-226-20 ₱8,960.00 12/17/2020
    Vehicle Rental for the Distribution of CLH Supplies in Quezon Province Star of David Tours and Transport Services NP-Small Value Procurement PO No. 12-226A-20 ₱22,500.00 12/18/2020
    Provision of Services for the Administration of Online Psychometric Exams for Candidates for Appointment/Promotion Philippine Psychological Corp. NP-Small Value Procurement PO No. 12-227-20 ₱5,000.00 12/18/2020
    Provision of Sewing Services for the Locally Produced PPE Coveralls/One Piece Suits Lot 1) Samahan ng mga Mananahing Ina ng Brgy. San Vicente NP-Small Value Procurement PO No. 12-228-20 ₱235,800.00 12/18/2020
    Provision of Sewing Services for the Locally Produced PPE Coveralls/One Piece Suits Lot 4) Samahan ng Kababaihang Tomasinong Dating NP-Small Value Procurement PO No. 12-229-20 ₱180,000.00 12/18/2020
    Supply and Delivery of Rice (For Employees) Palayamanan Farmers Association NP-Small Value Procurement PO No. 12-230-20 ₱728,700.00 12/21/2020
    Supply and delivery of relief goods for Agusan and Surigao del Sur Blue Chip Marketing Emergency cases PO No. 12-231-20 ₱3,021,655.00 12/21/2020
     Supply and Delivery of Sando bag for Repacking of Relief Goods for Use in the Relief Operations Blue Chip Marketing  NP-Small Value Procurement PO No. 12-232-20 ₱24,950.00  12/21/2020