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    Summary of Awarded Contracts

    Competitive Bidding

     Project

    Supplier 

     Contract Price

     Notice of Award

     Contract

    Notice to Proceed 

    2021

    Supply and Delivery of Four (4) Motor Vehicles Toyota Global, Inc. ₱4,776,707.00 10/12/2021 11/15/2021 11/15/2021
    Supply and Delivery of Laptop Armlink Computer Center, Inc ₱2,053,755.00 8/17/2021 8/23/2021 8/23/2021

    2020

    Mobile Annual Medical and Physical Examination for the Office of the Vice President for CY 2020 Best Diagnostic Corp.  ₱892,180.00 21/02/2020 05/03/2020 05/03/2020
    Supply and Delivery of Eight (8) Motor Vehicles Toyota Balintawak, Inc. ₱9,792,200.00 06/18/2020 08/06/2020 08/06/2020

    2019

    Mobile Annual Medical and Physical Examination for the Office of the Vice President for CY 2019 Hi-Precision Diagnostic Center Inc. ₱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. ₱2,888,400.00 17/05/2019 23/05/2019 23/05/2019
    Provision for Janitorial Manpower Services Energy Manpower Services ₱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 ₱729,950.00 28/08/2019 18/09/2019 28/08/2019
    Provision for Security Services CDCP Security Agency, Inc.  ₱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

    2022

    One Year Warranty Subscription of Existing PEP Link Access Points Konek It Technologies Network Inc. NP-Small Value Procurement   PO No. 01-001-22 ₱12,900.00 1/3/2022
    Supply, Delivery and Installation of Motor Vehicle Tire Autophil Marketing Corp. Emergency Cases PO No. 01-002-22 ₱8,080.00 1/3/2022
    One Year Subscription of PC TuneUp Software Tiger Consulting & Development Inc. NP-Small Value Procurement   PO No. 01-003-22 ₱119,800.00 1/3/2022
    Supply and Delivery of Refreshments for PAD Clients Fisher Retail Inc. NP-Small Value Procurement   PO No. 01-004-22 ₱111,540.00 1/3/2022
    Lease of Multi-Purpose Copier with WiFi Capability for Three (3) Months Philcopy Corporation NP-Small Value Procurement   PO No. 01-005-22 ₱452,070.00 1/3/2022
    One Year Subscription of Bitdefender Gravityzone-Business Security License Tiger Consulting & Development Inc. NP-Small Value Procurement   PO No. 01-006-22 ₱192,660.00 1/3/2022
    Vehicle Rental for Delivery of Relief Goods in Laguna on January 2, 2022 Geoffrey Transport Services NP-Small Value Procurement   PO No. 01-006A-22 ₱7,700.00 1/3/2022
    Vehicle Rental for Rice Distribution for AB Beneficiaries Affected by COVID-19 Pandemic for January 3-6, 2022 RSC Van Rentals NP-Small Value Procurement   PO No. 01-007-22 ₱35,000.00 1/3/2022
    Vehicle Rental within Metro Manila on January 3, 2022 RSC Van Rentals NP-Small Value Procurement   PO No. 01-008-22 ₱14,000.00 1/3/2022
    Disinfection Services of Motor Vehicles Philippine Vision Group, (PVG) Inc. NP-Small Value Procurement   PO No. 01-010-22 ₱111,899.86 1/4/2022
    Disinfection Services of the OVP Main and Extension Offices Environent Total Services, Inc. NP-Small Value Procurement   PO No. 01-011-22 ₱180,000.00 1/4/2022
    Provision of Covid-19 Rapid Antigen Test for OVP Swab Cab Operations Trulaboratories Corporation Emergency Cases PO No. 01-012-22 ₱1,750,000.00 1/4/2022
    General pest control services Power House Pest Control Services NP-Small Value Procurement   PO No. 01-013-22 ₱20,472.00 1/5/2022
    Quarterly Comprehensive Maintenance Service for Air Conditioning System Thermozone Philippines Corp. NP-Small Value Procurement   PO No. 01-014-22 ₱90,000.00 1/5/2022
    Supply and delivery of PPEs for Omicron Surge Pharmastar Int'l Trading Corp. Emergency Cases PO No. 01-015-22 ₱1,701,875.00 1/5/2022
    Provision of Ambulance Services on January 6, 2022 Stoutcon Emergency Response Services Emergency Cases PO No. 01-016-22 ₱28,672.00 1/5/2022
    Lease of Printer for OVP Employees Tetra Technologies Dist., Inc. NP-Small Value Procurement   PO No. 01-017-22 ₱15,000.00 1/5/2022
    Vehicle Rental for DRR Operations for the Affected Communities of Typhoon Odette in Cebu Province on January 6-15, 2022 Daidash Transport Services NP-Small Value Procurement   PO No. 01-017A-22 ₱40,000.00 1/5/2022
    Vehicle Rental for Vaccine Express 2nd Dose in Cagayan De Oro, Misamis Oriental on January 6-7, 2022 Cagayan de Oro Airport Transport Service Coop NP-Small Value Procurement   PO No. 01-017B-22 ₱10,000.00 1/5/2022
    Vehicle Rental for SLT Follow-Through in Porac, Pampanga on January 6, 2022 Thorita Transport Services NP-Small Value Procurement   PO No. 01-017C-22 ₱6,500.00 1/5/2022
    Supply and Delivery of Drinking Water GQWEST, Inc. NP-Small Value Procurement   PO No. 01-018-22 ₱254,496.00 1/6/2022
    Curtain Laundry Services Maginhawash Laundromat NP-Small Value Procurement   PO No. 01-019-22 ₱69,888.00 1/6/2022
      Print Depot Inc. NP-Small Value Procurement   PO No. 01-020-22 ₱272,000.00 1/6/2022
    Supply and Delivery of Hygiene Kits for Care Package Kits Blue Chip Marketing Emergency Cases PO No. 01-021-22 ₱41,125.00 1/6/2022
    One Year Subscription of Online Job Portal JobStreet.com Philippines, Inc. NP-Small Value Procurement   PO No. 01-022-22 ₱4,500.00 1/7/2022
    Maintenance Services for Existing Time Keeping & Access Control System One Time Clock Company NP-Small Value Procurement   PO No. 01-023-22 ₱183,610.00 1/7/2022
    Periodic Preventive Maintenance and Replacement of Brake Pad of Hyundai Starex Fleetserv, Inc. Emergency Cases PO No. 01-024-22 ₱12,900.00 1/7/2022
     Newspaper Subscription for CY 2022 JJJ Newspaper & Magazines NP-Small Value Procurement   PO No. 01-025-22 ₱162,759.50 1/7/2022
    Supply and Delivery of Medicines and Medical Supply for COVID-19 Care Package Kit Saint Homobonus Pharma Health Enterprises NP-Small Value Procurement   PO No. 01-026-22 ₱26,130.00 1/7/2022
    Supply and Delivery of Pulse Oximeter and Digital Thermometer for COVID-19 Care Package Kit Vmed Medical Co. NP-Small Value Procurement   PO No. 01-027-22 ₱54,250.00 1/10/2022
    Vehicle Rental for Swab Cab Operations in Payatas, Quezon City RSC Van Rentals NP-Small Value Procurement   PO No. 01-028-22 ₱14,000.00 1/10/2022
    Bus Rental for Swab Cab Operations in Payatas, Quezon City UBE Express, Inc. NP-Small Value Procurement   PO No. 01-029-22 ₱10,304.00 1/11/2022
    Supply and Delivery of Non-Medical Supplies for Covid-19 Care Package Mostaco Marketing Emergency Cases PO No. 01-030-22 ₱485,100.00 1/11/2022
    Supply and Delivery of Medicines for Pedia Care Kits Saint Homobonus Pharma Health Enterprises Emergency Cases PO No. 01-031-22 ₱5,620.00 1/11/2022
    Supply and Delivery of Medical Supplies for Pedia Care Kits Vmed Medical Co Emergency Cases PO No. 01-032-22 ₱141,000.00 1/11/2022
    One Year Warranty Subscription of Existing PEPLink Access Points Konek It Technologies Network Inc. NP-Small Value Procurement   PO No. 01-033-22 ₱95,000.00 1/11/2022
    Supply and Delivery of Disinfectant Multi-action Cleaner for Covid-19 Care Kit Fisher Retail Inc. Emergency Cases PO No. 01-034-22 ₱310,200.00 1/11/2022
    Supply and Delivery of Box for Pediatric Covid-19 Care Kit Mostaco Marketing Emergency Cases PO No. 01-035-22 ₱7,000.00 1/11/2022
    Supply and delivery of medical supplies for Covid-19 care kit Vmed Medical Co Emergency Cases PO No. 01-036-22 ₱2,346,000.00 1/11/2022
    Supply and Delivery of Medicines and Medical Supply for COVID19 Bayanihan E-Konsulta Saint Homobonus Pharma Health Enterprises Emergency Cases PO No. 01-037-22 ₱1,204,440 1/11/2022
    Supply and Delivery of Pulse Oximeter for Swab Cab Operations Vmed Medical Co. Emergency Cases PO No. 01-038-22 ₱975,000.00 1/11/2022
    Subscription of Web Based Application Software Plan for Portable Document Format (PDF) compatible with MS Teams First DataCorp NP-Small Value Procurement   PO No. 01-039-22 ₱72,000.00 1/11/2022
      People Dynamics, Inc. NP-Small Value Procurement   PO No. 01-040-22 ₱107,523.00 1/12/2022
    Provision of Covid-19 Antigen Test for OVP Surveillance Testing Actimed Healthcare Technologies Inc. NP-Small Value Procurement   PO No. 01-041-22 ₱539,000.00 1/12/2022
    Supply and Delivery Two-Door Mini Refrigerator Fisher Retail Inc. NP-Small Value Procurement   PO No. 01-042-22 ₱9,499.00 1/12/2022
    Vehicle Rental for SLT Groundwork in Negros Occidental on January 13 to 16, 2022 Meca-Jimenez Inc. NP-Small Value Procurement   PO No. 01-043-22 ₱36,000.00 1/12/2022
    Vehicle Rental for SLT Groundwork in Southern Leyte on January 13 to 17, 2022 R8 Tourist Transport Coop. NP-Small Value Procurement   PO No. 01-044-22 ₱30,000.00 1/12/2022
    Supply and Delivery of Medicines for Swab Cab Operations Saint Homobonus Pharma Health Enterprises Emergency Cases PO No. 01-044a-22 ₱102,548.00 1/12/2022
    Supply and Delivery of Hygiene Kits for Care Package Fisher Retail Inc. NP-Small Value Procurement   PO No. 01-045-22 ₱36,996.25 1/13/2022
    Supply and Delivery of Thermometer for Care Package Vmed Medical Co. NP-Small Value Procurement   PO No. 01-046-22 ₱5,500.00 1/13/2022
    Provision of Covid-19 Rapid Antigen Test for OVP Swab Cab Operations Trulaboratories Corporation NP-Small Value Procurement   PO No. 01-047-22 ₱1,050,000.00 1/13/2022
    Supply and Delivery of Medicines and Medical Supply for COVID-19 Care Package Kit Saint Homobunos Pharma Health Enterprises NP-Small Value Procurement   PO No. 01-048-22 ₱34,840.00 1/13/2022
    Periodic Preventive Maintenance of Toyota Innova Toyota Quezon Avenue, Inc. Direct Contracting PO No. 01-049-22 ₱12,173.51 1/17/2022
    Periodic Preventive Maintenance of Toyota Innova Toyota Quezon Avenue, Inc. Direct Contracting PO No. 01-050-22 ₱12,173.51 1/17/2022
    Periodic Preventive Maintenance of Toyota Innova S1E150 Toyota Quezon Avenue, Inc. Direct Contracting PO No. 01-051-22 ₱12,173.51 1/17/2022
    Provision of Ambulance Services on January 18, 2022 Stoutcon Emergency Response Services Emergency Cases PO No. 01-051A-22 ₱18,386.00 1/17/2022
    Provision of Collection, Transportation and Treatment of Hazardous Waste Services Integrated Waste Management Inc. NP-Small Value Procurement   PO No. 01-052-22 ₱29,400.00 1/18/2022
    Vehicle Rental for OVP Swab Cab Operations in Makati City on January 18, 2021 RSC Van Rentals NP-Small Value Procurement   PO No. 01-054-22 ₱10,500.00 1/18/2022
    Vehicle Rental for DRR Operations for the Affected Communities of Typhoon Odette in Cebu Province on January 18 to 29, 2022 Daidash Transport Services NP-Small Value Procurement   PO No. 01-055-22 ₱48,000.00 1/18/2022
    Vehicle Rental within Metro Manila on January 18, 2022 RSC Van Rentals NP-Small Value Procurement   PO No. 01-055A-22 ₱3,500.00 1/18/2022
    Replacement of Fuel Injector and Components of Hyundai Starex Fleetserv, Inc. Emergency Cases PO No. 01-056-22 ₱34,790.00 1/19/2022
     Periodic Preventive Maintenance, Replacement of Brake Pad and Shoe and Repair of Front Door of Lexus Automobil Sport Corp. Emergency Cases PO No. 01-057-22 ₱110,764.96 1/20/2022
    Supply and delivery of pulse oximeter for Swab Cab Operations Vmed Medical Co. Emergency Cases PO No. 01-058-22 ₱325,000.00 1/20/2022
    Supply and Delivery of Medicines for COVID-19 Care Pack for AFP Western Mindanao Saint Homobonus Pharma Health Enterprises Emergency Cases PO No. 01-059-22 ₱46,500.00 1/20/2022
    Provision of Covid-19 Rapid Antigen Test for OVP Swab Cab Operations Trulaboratories Corporation Emergency Cases PO No. 01-060-22 ₱910,000.00 1/20/2022
    Supply and Delivery of Laptops Armlink Computer Center, Inc. NP-Small Value Procurement   PO No. 01-061-22 ₱560,000.00 1/21/2022
    Supply and Delivery of Futureproof Enterprises-Grade Branch Router with slot for FlexModule Mini ready Konek It Technologies Network Inc. NP-Small Value Procurement   PO No. 01-062-22 ₱884,900.00 1/21/2022
    Supply and Delivery of All-in-One Printers Otus Copy Systems, Inc. NP-Small Value Procurement   PO No. 01-063-22 ₱87,762.00 1/21/2022
    Fire Extinguisher Servicing and Refiling Prevel Firewall Enterprises, Inc. NP-Small Value Procurement   PO No. 01-064-22 ₱18,075.00 1/21/2022
    Vehichle rental for turnover of sustainable livelihood training and subsidy in Camarines Sur on January 22, 2022 Pili Tourist Transport Service Cooperative NP-Small Value Procurement   PO No. 01-065-22 ₱5,000.00 1/21/2022
    Vehicle Rental for SLT Follow Through and Typhoon Odette Livelihood Intervention in Cebu Province on January 22 to 26, 2022 Daidash Transport Services NP-Small Value Procurement   PO No. 01-066-22 ₱20,000.00 1/21/2022
    Vehicle rental for engagements in Mindanao on January 22 to 23, 2022 Cagayan de Oro Airport Transport Service Coop NP-Small Value Procurement   PO No. 01-067-22 ₱45,000.00 1/21/2022
    Supply and Delivery of Bottled Water or Vaccine Express in Pasay City Fisher Retail Inc. Emergency Cases PO No. 01-068-22 ₱8,000.00 1/24/2022
    Vehicle rental for vaccine express (2nd dose) in SM Mall of Asia on January 24-25, 2022 RSC Van Rentals NP-Small Value Procurement   PO No. 01-069-22 ₱16,000.00 1/24/2022
    Vehicle rental for engagements in Mindanao on January 24 to 27, 2011 Cagayan de Oro Airport Transport Service Coop NP-Small Value Procurement   PO No. 01-070-22 ₱108,000.00 1/24/2022
    Vehicle rental for delivery of Covid-19 carekits in Zamboanga on January 24, 2022 MTR Travel Specialist NP-Small Value Procurement   PO No. 01-071-22 ₱7,500.00 1/24/2022
    Vehicle rental for official engagements in Mindanao Provinces on 24 to 27 January 2022 MTR Travel Specialist NP-Small Value Procurement   PO No. 01-072-22 ₱75,500.00 1/24/2022
    Supply and delivery of medical supplies for vaccine express (2nd dose) Vmed Medical Co. NP-Small Value Procurement   PO No. 01-073-22 ₱10,000.00 1/24/2022
    Supply and delivery of paracetamol for vaccine express (2nd dose operations Saint Homobonus Pharma Health Enterprises NP-Small Value Procurement   PO No. 01-074-22 ₱5,500.00 1/24/2022
    Flywheel Reface and Replacement of Various Parts of Toyota Hi-Ace Commuter Van Carsan Auto Service and Trading Center Emergency Cases PO No. 01-075-22 ₱55,795.00 1/25/2022
    Provision of Covid-19 Rapid Antigen Test for OVP Swab Cab Operations Trulaboratories Corporation Emergency Cases PO No. 01-076-22 ₱560,000.00 1/26/2022
    Vehicle rental for typhoon odette individual livelihood subsidy assessment in Negros Oriental on January 26 to 29, 2022 Meca-Jimenez Inc. NP-Small Value Procurement   PO No. 01-077-22 ₱19,500.00 1/26/2022
    Vehicle rental for SLT Processing of Accreditation Documents in Oriental Mindoro Province on January 26-28, 2022 Geoffrey Transport Services NP-Small Value Procurement   PO No. 01-078-22 ₱24,800.00  1/26/2022
    Vehicle rental for Swab Cab Operations in Tanay, Rizal on January 27, 2022 RSC Van Rentals NP-Small Value Procurement   PO No. 01-079-22 ₱15,000.00 1/26/2022
    Periodic preventive maintenannce of Mitsubishi Adventure BOH-744 Automarken, Inc. Emergency Cases PO No. 01-080-22 ₱14,120.43 1/27/2022
    Vehicle rental for follow through meeting in Women Leaders in Calamba, laguna on January 27, 2022 RSC Van Rentals NP-Small Value Procurement   PO No. 01-081-22 ₱6,500.00 1/27/2022
    Bus rental for swab cab operations in Tanay, Rizal on January 27, 2022 and Cabuyao, Laguna on February 03, 2022 Ube Express Inc NP-Small Value Procurement   PO No. 01-082-22 ₱36,288.00 1/27/2022
    Vehicle rental for DRR operations for teh affected communities of typhoon Odette in Cebu Province on January 30 to February 10, 2022 Daidash Transport Services NP-Small Value Procurement   PO No. 01-083-22 ₱48,000.00 1/27/2022
    Supply and Delivery of Medical Supplies for Pedia Care Kits Vmed Medical Co. Emergency Cases PO No. 01-084-22 ₱65,000.00 1/27/2022
    "Supply and Delivery of Medicines for Pedia Care Kits Saint Homobonus Pharma Health Enterprises Emergency Cases PO No. 01-085-22 ₱2,770.00 1/27/2022
    "Supply and Delivery of Medicines for Pedia Care Kits Mostaco Marketing Emergency Cases PO No. 01-086-22 ₱3,500.00 1/27/2022
    Vehicle rental for ocular inspection for swab cab operations in Pangasinan on January 28, 2022 Thorita Transport Services NP-Small Value Procurement   PO No. 01-087-22 ₱7,500.00 1/27/2022
    Vehicle Rental for Follow Through Meeting for Women Leaders in Pila and Calauan, Laguna on January 28, 2022 Thorita Transport Services NP-Small Value Procurement   PO No. 01-088-22 ₱6,000.00 1/27/2022
    Repair of aircon system of Mitsubishi L300 FB BOB-544 Fleetserv, Inc. NP-Small Value Procurement   PO No. 01-089-22 ₱30,000.00 1/28/2022
    Supply and delivery of thermomemter for pedia care kits Vmed Medical Co. Emergency Cases PO No. 01-090-22 ₱5,500.00 1/28/2022
    Supply and delivery of non-medical supplies for covid-19 care kit Mostaco Marketing Emergency Cases PO No. 01-091-22 ₱33,500.00 1/28/2022
    Supply and Delivery of Medical Supplies for Covid-19 Care Kit Vmed Medical Co. Emergency Cases PO No. 01-092-22 ₱385,000.00 1/28/2022
    Vehicle Rental for Swab Cab Operations in Pangasinan on January 29-30, 2022 Thorita Transport Services NP-Small Value Procurement   PO No. 01-093-22 ₱30,000.00 1/28/2022
    Vehicle rental withing Metro Manila on January 28, 2022 RSC Van Rentals NP-Small Value Procurement   PO No. 01-094-22 ₱7,000.00 1/28/2022
    Vehicle Rental for Official Engagements in Pangasinan on January 30, 2022 RSC Van Rentals NP-Small Value Procurement   PO No. 01-094A-22 ₱8,000.00 1/28/2022
    Periodic preventive maintenance and replacement of alternator and suspension aseemblies of Toyota Hi-Ace Commuter Van A7V259 Carsan Auto Service and Trading Center NP-Small Value Procurement   PO No. 01-095-22 ₱39,550.00 1/31/2022
    Security Services Subscription Renewal of Existing Konek IT Network Technologies Inc. NP-Small Value Procurement   PO No. 01-096-22 ₱790,000.00 1/31/2022
    Provision of covid-19 rapid antigen test kits Trulaboratories Corporation Emergency Cases PO No. 01-097-22 306250 1/31/2022
    Supply and Delivery of Medicines for COVID-19 Care Kit Saint Homobonus Pharma Health Enterprises Emergency Cases PO No. 01-098-22 ₱132,700.00 1/31/2022
    Periodic preventive maintenance of Toyota Innova P5D441 Toyota Quezon Avenue, Inc. Direct Contracting PO No. 02-099-22 ₱24,789.04 2/2/2022
    Periodic preventive maintenance of Toyota Innova P5D441 Toyota Quezon Avenue, Inc. Direct Contracting PO No. 02-100-22 ₱24,789.04 2/2/2022
    Periodic preventive maintenance of Toyota Innova P5D441 Toyota Quezon Avenue, Inc. Direct Contracting PO No. 02-101-22 ₱24,789.04 2/2/2022
    Periodic prevenitive maintenance of Toyota Hiace commuter van Toyota Quezon Avenue, Inc. Direct Contracting PO No. 02-102-22 ₱24,789.04 2/2/2022
    Vehicle Rental for Official Engagements in Guinobatan, Albay on February 3-6, 2022 Pili Tourist Transport Service Cooperative NP-Small Value Procurement   PO No. 02-103-22 ₱16,000.00 2/2/2022
    Vehicle rental for sustainable livelihood training turnover in Gapan, Nueva Ecija on February 3, 2022 Thorita Transport Services NP-Small Value Procurement   PO No. 02-104-22 ₱7,000.00 2/2/2022
    Vehicle Rental for VPLR's Visit in Batangas and Pampanga on February 10-11, 2022 Thorita Transport Services NP-Small Value Procurement   PO No. 02-105-22 ₱15,000.00 2/2/2022
    Vehicle Rental for VPLR's Visit in Pampanga on February 3, 2022 Thorita Transport Services NP-Small Value Procurement   PO No. 02-106-22 ₱12,400.00 2/2/2022
    Vehicle Rental for Swab Cab Operations in Cabuyao, Laguna on February 2 to 3, 2022 Thorita Transport Services NP-Small Value Procurement   PO No. 02-107-22 ₱25,000.00 2/2/2022
    Vehicle Rental for Vaccine Express (2nd dose and booster) in SM Mall of Asia on February 2 to 3, 2022 Thorita Transport Services NP-Small Value Procurement   PO No. 02-108-22 ₱16,000.00 2/2/2022
    Supply and Delivery of Bottled Water for Vaccine Express in Pasay City Fisher Retail Inc. NP-Small Value Procurement   PO No. 02-108A-22 ₱6,400.00 2/2/2022
    Vehicle Rental for the Delivery of CLH Equipment in Cotabato, Maguindanao and Sultan Kudarat on February 4-5, 2022 Cagayan de Oro Airport Transport NP-Small Value Procurement   PO No. 02-109-22 ₱18,000.00 2/3/2022
    Vehicle rental for SLT turnover of subsidy in CDO, Bukidnon, Camiguin, and Misamis Oriental on February 04-09, 2022 Cagayan de Oro Airport Transport NP-Small Value Procurement   PO No. 02-110-22 ₱30,000.00 2/3/2022
    Vehicle Rental for Turnover of SLT Livelihood Subsidies to CSOs in Zambales on February 5, 2022 Thorita Transport Services NP-Small Value Procurement   PO No. 02-111-22 ₱6,000.00 2/3/2022
    Periodic preventive maintenance of Mitsubishi FB L300 Van, B8Y624 CT Citimotors, Inc. Direct Contracting PO No. 02-112-22 ₱7,840.00 2/3/2022
    Vehicle Rental for Official Engagements in Negros Occidental on February 3 to 6, 2022 Newmore Transport Services NP-Small Value Procurement   PO No. 02-113-22 ₱38,400.00 2/3/2022
    Remittance Services for Various OVP Social Services Programs Eight Under PAR (Pawnshop Operator) Inc. NP-Small Value Procurement   PO No. 02-113A-22 ₱49,500.00 2/3/2022
    "Vehicle Rental for SLT Turnover of Subsidy in Rizal Province on February 4, 2022 Thorita Transport Services NP-Small Value Procurement   PO No. 02-114-22 ₱9,000.00 2/4/2022
    Vehicle rental for turnover of LST livelihood Subsidies to CSOs in Quezon Province on February 5, 2022 Thorita Transport Services NP-Small Value Procurement   PO No. 02-115-22 ₱8,500.00 2/4/2022
    "Vehicle Rental for SLT Turnover of Subsidy in Oriental and Occidental Mindoro on February 5-8, 2022 Geoffrey Transport Services NP-Small Value Procurement   PO No. 02-116-22 ₱27,800.00 2/4/2022
    Provision of covid-19 rapid antigen test kits Trulaboratories Corporation Emergency Cases PO No. 02-117-22 ₱178,220.58 2/4/2022
    Vehicle rental for SLT subsidy turnover in Pampanga on February 4, 2022 Thorita Transport Services NP-Small Value Procurement   PO No. 02-118-22 ₱6,500.00 2/4/2022
    Vehicle rental for SLT subsidy turnover in Bulacan Province on February 4, 2022 Thorita Transport Services NP-Small Value Procurement   PO No. 02-119-22 ₱12,000.00 2/4/2022
    Vehicle rental within Metro Manila on February 04, 2022 Geoffrey Transport Services NP-Small Value Procurement   PO No. 02-120-22 ₱10,000.00 2/4/2022
    Vehicle Rental for the Sustainable Livelihood Training Subsidies Turnover in Batangas and Cavite on February 5, 2022 Thorita Transport Services NP-Small Value Procurement   PO No. 02-121-22 ₱7,500.00 2/4/2022
    Vehicle rental for turnover of LST livelihood Subsidies to CSOs in Laguna Province on February 6, 2022 Thorita Transport Services NP-Small Value Procurement   PO No. 02-122-22 ₱12,000.00 2/4/2022
    Vehicle Rental for Official Engagements in Bicol Provinces on February 8 and 9, 2022 Pili Tourist Transport Services NP-Small Value Procurement   PO No. 02-123-22 ₱13,000.00 2/4/2022
    Truck Rental for Covid-19 Response Operation in Maragondon, Cavite on Feb 7,2022 Cartex Trucking NP-Small Value Procurement   PO No. 02-124-22 ₱7,500.00 2/7/2022
    Vehicle rental within Metro Manila on February 7 to 9, 2022 RSC Van Rentals NP-Small Value Procurement   PO No. 02-125-22 ₱48,000.00 2/7/2022
    Vehicle turnover for SLT turnover in Aklan and Capiz on February 07, 2022 Newmore Transport Services NP-Small Value Procurement   PO No. 02-126-22 ₱6,500.00 2/7/2022
    Periodic Preventive Maintenance of Toyota Hi-Ace Commuter Van Autophil Marketing Corp. NP-Small Value Procurement   PO No. 02-127-22 ₱7,320.00 2/9/2022
    Vehicle Rental for Official Engagement in Bataan and Zambales on February 12, 2022 Thorita Transport Service NP-Small Value Procurement   PO No. 02-128-22 ₱5,000.00 2/9/2022
    Vehicle Rental for Official Engagement in Batangas and Laguna on February 9-11, 2022 RSC Van Rentals NP-Small Value Procurement   PO No. 02-129-22 ₱40,030.00 2/9/2022
    Vehicle Rental for Official Engagements in Visayas Area on February 10-17, 2022 Newmore Transport Services NP-Small Value Procurement   PO No. 02-130-22 ₱12,600.00 2/9/2022
    Vehicle Rental for Official Engagements in Bataan and Zambales on Feb 10-12,2022 Geoffrey Transport Services NP-Small Value Procurement   PO No. 02-131-22 ₱64,560.00 2/10/2022
    Vehicle Rental within Metro Manila February 10 to 11, 2022 RSC Van Rentals NP-Small Value Procurement   PO No. 02-132-22 ₱64,560.00 2/10/2022
    Vehicle Rental for Official Engagements in Panay Island on February 11-17, 2022 Newmore Transport Services NP-Small Value Procurement   PO No. 02-133-22 ₱49,200.00 2/11/2022
    Vehicle Rental for Official Engagements in Roxas, Antique and Caticlan on February 13 to 17, 2022 Bennch TRansport Services NP-Small Value Procurement   PO No. 02-134-22 ₱22,500.00 2/11/2022
    Replacement of Evaporator of Mitsubishi FB L300 Van (BOB-544) Fleetserv, Inc. NP-Small Value Procurement   PO No. 02-135-22 ₱10,272.00 2/14/2022
    Repair of Under Chassis and Replacement of Various Parts of Toyota Hi-Ace Commuter Van (A7V259) Carsan Auto Service and Trading Center NP-Small Value Procurement   PO No. 02-136-22 ₱56,426.00 2/14/2022
    Van Rental for Official Engagement in Sorsogon, Camarines Norte and Camarines Sur on Feb 15-16, 2022 Pili Tourist Transport Services NP-Small Value Procurement   PO No. 02-137-22 ₱16,000.00 2/14/2022
    Vehicle Rental within Metro Manila on February 15 to 18, 2022 RSC Van Rentals NP-Small Value Procurement   PO No. 02-138-22 ₱16,000.00 2/15/2022
    Vehicle Rental for Monitoring and Evaluation of Programs in Camarines Sur on February 19-20, 2022 Pili Tourist Transport Services NP-Small Value Procurement   PO No. 02-139-22 ₱10,000.00 2/17/2022
    Vehicle Rental for Official Engagement in Mindanao Provinces on February 18 to 24, 2022 Cagayan de Oro Airport Transport Service Coop NP-Small Value Procurement   PO No. 02-140-22 ₱198,000.00 2/18/2022
    Vehicle Rental for Official Engagement in Mindanao Provinces on February 19 to 24, 2022 Cagayan de Oro Airport Transport Service Coop NP-Small Value Procurement   PO No. 02-141-22 ₱66,000.00 2/18/2022
    Vehicle Rental for Official Engagement in Cebu on February 21 to 25, 2022 Daidash Transport Service NP-Small Value Procurement   PO No. 02-142-22 ₱110,000.00 2/18/2022
    Vehicle Rental for Official Engagement in Cebu on February 21 to 25, 2022 Daidash Transport Service NP-Small Value Procurement   PO No. 02-143-22 ₱30,000.00 2/18/2022
    Vehicle Rental for Vehicle Rental for SLT Monitoring of Livelihood Performance and Gathering of Liquidation Documents in Bulacan Province on February 24, 2022 RSC Van Rentals NP-Small Value Procurement   PO No. 02-144-22 ₱6,160.00 2/21/2022
    Vehicle Rental for Official Engagement in Iloilo and Guimaras on February 21 to 25, 2022 Bennch Transport Services NP-Small Value Procurement   PO No. 02-145-22 ₱54,560.00 2/21/2022
    Vehicle Rental for Official Engagement in Iloilo and Guimaras on February 21 to 25, 2022 Bennch Transport Services NP-Small Value Procurement    PO No. 02-146-22 ₱124,000.00 2/21/2022
    One Year Warranty Subscription of Existing PEP Link Access Points Konek-It Network Technologies, Inc. NP-Small Value Procurement    PO No. 02-147-22 ₱32,400.00 2/21/2022
    Provision of RT-PCR Testing Philippine Vision Group (PVG) Inc NP-Small Value Procurement    PO No. 02-148-22 ₱137,340.00 2/22/2022
    Periodic Preventive Maintenance of Toyota Hi-Ace Commuter Van Toyota Quezon Avenue Inc. Direct Contracting PO No. 02-149-22 ₱41,238.25 2/23/2022
    Periodic Preventive Maintenance of Toyota Hi-Ace Commuter Van Toyota Quezon Avenue Inc. Direct Contracting PO No. 02-150-22 ₱29,801.76 2/23/2022
    Periodic Preventive Maintenance of Toyota Innova Toyota Quezon Avenue Inc. Direct Contracting PO No. 02-151-22 ₱34,513.02 2/23/2022
    Periodic Preventive Maintenance of Toyota Innova Toyota Quezon Avenue Inc. Direct Contracting PO No. 02-152-22 ₱29,801.76 2/23/2022
    Periodic Preventive Maintenance of Toyota Hi-Ace Commuter Van Toyota Quezon Avenue Inc. Direct Contracting PO No. 02-153-22 ₱29,801.76 2/23/2022
    Periodic Preventive Maintenance of Toyota Innova Toyota Quezon Avenue Inc. Direct Contracting PO No. 02-154-22 ₱34,513.02 2/23/2022
    Vehicle Rental within Metro Manila on February 23 to 24, 2022 RSC Van Rentals NP-Small Value Procurement    PO No. 02-155-22 ₱8,000.00 2/23/2022
      Litrus Travel Services NP-Small Value Procurement    PO No. 02-156-22 ₱19,300.00 2/24/2022
    Supply, Delivery and Installation of Motor Vehicle Tires Authophil Marketing Corp. NP-Small Value Procurement    PO No. 02-157-22 ₱12,940.00 2/28/2022
    Vehicle Rental for Official Engagements in Oriental Mindoro on March 1 to 3, 2022 R and A Travel and Tours NP-Small Value Procurement    PO No. 02-158-22 ₱30,400.00 2/28/2022
    Provision of Covid-19 Rapid Antigen Test for OVP Surveillance Testing Actimed Healthcare Technologies, Inc. NP-Small Value Procurement    PO No. 02-159-22 ₱539,000.00 2/28/2022
    Vehicle Rental for Official Engagement in Mindoro on March 3, 2022 R and A Travel and Tours NP-Small Value Procurement    PO No. 03-160-22 ₱5,500.00 3/2/2022
    Vehicle Rental for SLT Monitoring of Livelihood Performance and Gathering of Liquidation Documents in Bulacan Province on March 3, 2022 Thorita Transport Services NP-Small Value Procurement    PO No. 03-161-22 ₱6,000.00 3/2/2022
    Supply and Delivery of Medicine Cabinet Wall Mount with First Aid Kit Vmed Medical Co. NP-Small Value Procurement    PO No. 03-162-22 ₱26,600.00 3/3/2022
    Vehicle Rental for Official Engagement in CARAGA Province on March 4-10, 2022 Cagayan de Oro Airport Transport Services Cooperative NP-Small Value Procurement    PO No. 03-163-22 ₱89,000.00 3/3/2022
    Vehicle Rental for VPLR’s Visit in Bulacan Province on March 5, 2022 RSC Van Rentals NP-Small Value Procurement    PO No. 03-164-22 ₱10,000.00 3/3/2022
    Vehicle Rental for VPLR’s Visit in Cavite on March 4, 2022 RSC Van Rentals NP-Small Value Procurement    PO No. 03-165-22 ₱5,500.00 3/3/2022
    Periodic preventive maintenance of Toyota Hi-Ace Commuter Van Autophil Marketing Corp. NP-Small Value Procurement    PO No. 03-166-22 ₱5,440.00 3/4/2022
    Supply. Delivery and Installation of Motor Vehicle Tires Fleetserv, Inc. NP-Small Value Procurement    PO No. 03-167-22 ₱21,816.00 3/4/2022
    Periodic Preventive Maintenance and Replacement of Clutch of Mitsubishi L300 FB Van Autophil Marketing Corp. NP-Small Value Procurement    PO No. 03-168-22 ₱12,235.00 3/4/2022
    Vehicle rental for official engagements in CARAGA Region on march 4 to 10, 2022 Cagayan de Oro Airport Transport Service Coop. NP-Small Value Procurement    PO No. 03-169-22 ₱164,000.00 3/4/2022
    Periodic preventive maintenance of Toyota Innova S1H463 Toyota Quezon Ave. Inc. Direct Contracting PO No. 03-170-22 ₱13269.47 3/7/2022
    Periodic preventive maintenance of Toyota Innova S1V635 Toyota Quezon Ave. Inc. Direct Contracting PO No. 03-171-22 ₱13269.47 3/7/2022
    Periodic preventive maintenance of Toyota Hi-Ace Commuter Van S2P844 Toyota Quezon Ave. Inc. Direct Contracting PO No. 03-172-22 ₱13269.47 3/7/2022
    Periodic preventive maintenance of Toyota Innova S1E150 Toyota Quezon Ave. Inc. Direct Contracting PO No. 03-173-22 ₱13269.47 3/7/2022
    Vehicle Rental for Official Engagements in Negros Occidental on March 7 to 12, 2022 Meca-Jimenez Inc NP-Small Value Procurement    PO No. 03-174-22 ₱83,600.00 3/7/2022
    Supply and delivery of common use supplies for April and May 2022 Hartee Commercial NP-Small Value Procurement    PO No. 03-175-22 ₱29,790.00 3/7/2022
    Vehicle rental for official Engagements in Negros Occidental on March 7 to 12, 2022 Liturs Travel Services NP-Small Value Procurement    PO No. 03-176-22 ₱41,500.00 3/7/2022
    Vehicle Rental for Official Engagement in Cagayan and Isabela on March 8-13 E.M. Diaz Van Transport NP-Small Value Procurement    PO No. 03-177-22 ₱99,000.00 3/8/2022
    Provision of Courier Services LBC Express, Inc. NP-Small Value Procurement    PO No. 03-178-22 ₱153,493.76 3/8/2022
    Vehicle rental for official engagements in Romblon on March 8-12, 2022 Mimaropa Transport Cooperative NP-Small Value Procurement    PO No. 03-179-22 ₱50,000.00 3/8/2022
    Supply and Delivery of Label Printer Paper Joneco Tech Marketing Corp. NP-Small Value Procurement    PO No. 03-180-22 ₱7,400.00 3/9/2022
    Supply and Delivery of Looseleaf Cover for April and May 2022 AE Samonte Merchandise Shopping PO No. 03-181-22 ₱4,800.00 3/10/2022
    Vehicle Rental for Monitoring and Evaluation of Programs in Camarines Sur on March 14 and 23, 2022 Pili Tourist Transport Service Cooperative NP-Small Value Procurement    PO No. 03-182-22 ₱10,000.00 3/11/2022
    Vehicle Rental for Official Engagement in Mindanao Provinces on March 12-19, 2022 Cagayan de Oro Transport Airport Service Coop. NP-Small Value Procurement    PO No. 03-183-22 ₱197,500.00 3/11/2022
    Vehicle rental for engagements in Zamboanga on March 13-18, 2022 Cagayan de Oro Transport Airport Service Coop. NP-Small Value Procurement    PO No. 03-185-22 ₱105,000.00 3/12/2022
    Supply and Delivery of Gigabit Switch Konek-IT Network Technologies Inc. NP-Small Value Procurement    PO No. 03-186-22 ₱24,850.00 3/14/2022
    Check-up and Repair of LG Air conditioning units Rose Aire Enterprise, Inc, NP-Small Value Procurement    PO No. 03-187-22 ₱9,950.00 3/14/2022
    Vehicle rental for engagements in Pagadian, Sindangan and Oroquieta on March 15-19, 2022 Cagayan de Oro Transport Airport Service Coop. NP-Small Value Procurement    PO No. 03-188-22 179000 3/14/2022
    Supply and Delivery of Corrugated Box for Storage of Inactive Documents Mostaco Marketing NP-Small Value Procurement    PO No. 03-189-22 ₱21,000.00 3/15/2022
    Periodic Preventive Maintenance of Mitsubishi L300 FB Van Carsan Auto Service and Trading Center NP-Small Value Procurement    PO No. 03-190 -22 ₱9,895.00 3/15/2022
    Periodic Preventive Maintenance of Toyota Hi-Ace Grandia Carsan Auto Service and Trading Center NP-Small Value Procurement    PO No. 03-191 -22 ₱13,056.00 3/15/2022
    Periodic Preventive Maintenance of Toyota Innova Carsan Auto Service and Trading Center NP-Small Value Procurement    PO No. 03-192 -22 ₱20,900.00 3/15/2022
    Supply, Delivery and Installation of Motor Vehicle Tires Authophil Marketing Corp. NP-Small Value Procurement    PO No. 03-193 -22 ₱21,200.00 3/16/2022
    Vehicle Rental for Official Engagement in Nueva Ecija on March 22, 2022 Aisch Rent A Van NP-Small Value Procurement    PO No. 03-194 -22 ₱7,000.00 3/21/2022
    Vehicle Rental for Official Engagement in Davao on March 21 to 25, 2022 MIB Rent A Car NP-Small Value Procurement    PO No. 03-195 -22 ₱132,000.00 3/21/2022
    Vehicle rental for VPLR's visit in Davao del Sur and Davao del Norte on March 21-25, 2022 MIB Rent A Car NP-Small Value Procurement    PO No. 03-196 -22 ₱48,000.00 3/21/2022
    Vehicle rental for VPLR's visit in Tarlac on March 23, 2022 Kryshan Rent A Van NP-Small Value Procurement    PO No. 03-197 -22 ₱5,000.00 3/21/2022
    Vehicle Rental for Official Engagements in General Santos City on March 23 to 24,2022 MTR Travel Specialist NP-Small Value Procurement    PO No. 03-198 -22 ₱30,000.00 3/23/2022
    Vehicle rental for SLT Monitoring of Livelihood Performance and Monitoring of Liquidation in Zambales on March 25, 2022 RSC Van Rentals NP-Small Value Procurement    PO No. 03-199 -22 ₱8,000.00 3/24/2022
    Periodic preventive maintenance of Toyota InnoVa VN2925 Carsan Auto Service and Trading Center NP-Small Value Procurement    PO No. 03-200 -22 ₱13,175.00 3/24/2022
    Periodic preventive maintenance of Toyota Vios A1U092 Carsan Auto Service and Trading Center NP-Small Value Procurement    PO No. 03-201 -22 ₱19,595.00 3/24/2022
    Periodic preventive maintenance of Toyota Hi-Ace Commuter Van NCB8669 w Carsan Auto Service and Trading Center NP-Small Value Procurement    PO No. 03-202 -22 ₱13,602.00 3/24/2022
    Periodic preventive maintenance of Toyota Innova ABE-1189 Carsan Auto Service and Trading Center NP-Small Value Procurement    PO No. 03-203 -22 ₱19,055.00 3/24/2022
    Replacement of clutch fan assembly of Mitsubishi L300 FB Van BOB-544 Carsan Auto Service and Trading Center NP-Small Value Procurement    PO No. 03-204 -22 ₱32,881.00 3/24/2022
    Vehicle Rental for SLT Monitoring of Livelihood Performance and Monitoring of Liquidation in Province of Nueva Ecija on March 25, 2022 RSC Van Rentals NP-Small Value Procurement    PO No. 03-205 -22 ₱7,400.00 3/24/2022
    Vehicle for Official Engagements in Samar and Leyte on March 25-31, 2022 AJA Rent A Car Services NP-Small Value Procurement    PO No. 03-206 -22 ₱153,000.00 3/25/2022
    Vehicle Rental for SLT Monitoring of Livelihood Performance and Monitoring of Liquidation in Bicol Province on March 28 to April 1, 2022 Pili Tourist Transport Service Cooperative NP-Small Value Procurement    PO No. 03-207 -22 ₱34,000.00 3/25/2022
    Vehicle Rental for SLT Monitoring of Livelihood Performance and Monitoring of Liquidation in Cebu on March 28 to April 1, 2022 Daidash Transport Services NP-Small Value Procurement    PO No. 03-208 -22 ₱23,000.00 3/30/2022
    Vehicle Rental for Official Engagements in Samar on March 25 to 30,2022 R8 Tourist Transport Cooperative NP-Small Value Procurement    PO No. 03-209 -22 ₱207,000.00 3/25/2022
    Vehicle Rental for SLT Monitoring of Livelihood Performance and Monitoring of Liquidation in Surigao on April 2-3, 2022 Cagayan de Oro Transport Airport Service Coop. NP-Small Value Procurement    PO No. 03-210 -22 ₱20,000.00 3/28/2022
    Vehicle Rental for SLT Monitoring of Livelihood Performance and Monitoring of Liquidation in Mindanao Provinces on March 28 to April 2, 2022 Cagayan de Oro Transport Airport Service Coop. NP-Small Value Procurement    PO No. 03-211 -22 ₱60,000.00 3/28/2022
    Replacement of Clutch Assembly of Toyota Innova Toyota Quezon Ave, Inc. NP-Small Value Procurement    PO No. 03-212 -22 ₱32,239.06 3/28/2022
    Vehicle rental for SLT monitoring of livelihood performance and monitoring of liquidation in Negros, Occidental on March 28 to April 1, 2022 Meca-Jimenez Inc. NP-Small Value Procurement    PO No. 03-213 -22 ₱24,300.00 3/28/2022
    Vehicle Rental for Official Engagements in Misamis Oriental, Lanao del Sur and Lanao del Norte on March 28 to April 1, 2022 Cagayan de Oro Transport Airport Service Coop. NP-Small Value Procurement    PO No. 03-214 -22 ₱67,500.00 3/28/2022
    Vehicle rental for official engagements in CDO, Lanao del Sur and Lanao del Norte on March 28 to April 1, 2022 Cagayan de Oro Transport Airport Service Coop. NP-Small Value Procurement    PO No. 03-215 -22 ₱127,500.00 3/30/2022
    Lease of Multi-Puspose Copier with Wifi Capability for Two Months Philcopy Corporation NP-Small Value Procurement    PO No. 03-216 -22 ₱344,962.43 3/29/2022
    Repair of Air Conditioning Units of OVP Main Office Rose Aire Enterprise, Inc. NP-Small Value Procurement    PO No. 03-218 -22 ₱148,000.00 3/29/2022
    Vehicle Rental for Official Engagement in Bohol on March 29 to April 2, 2022 Ramyer Travel and Tour NP-Small Value Procurement    PO No. 03-219 -22 ₱43,568.00 3/29/2022
    Vehicle Rental for Official Engagements in Bohol Province on March 29 to April 2, 2022 Ramyer Travel and Tour NP-Small Value Procurement    PO No. 03-220 -22 ₱118,720.00 3/29/2022
    Repair and Maintenance of Air Conditioning Unit of Mitsubishi L300 FB Van HSH Auto Rebuilders NP-Small Value Procurement    PO No. 03-222 -22 ₱20,715.00 3/31/2022
    Vehicle rental for SLT monitoring of livelihood performance and monitoring of liquidation in Panay Island on April 1-3, 2022 RJ Transport Services NP-Small Value Procurement    PO No. 03-223 -22 ₱19,000.00 4/1/2022
    Vehicle Rental for Official Engagements in Occidental Mindoro on April 4-7, 2022 R and A Travel and Tours NP-Small Value Procurement    PO No. 03-225 -22 ₱30,000.00 4/1/2022
    Vehicle Rental for Official Engagements in Davao del Norte and Davao de Oro on April 4 to 8, 2022 MIB Rent a Car NP-Small Value Procurement    PO No. 04-226 -22 ₱48,000.00 4/4/2022
    Vehicle Rental for Official Engagements in Occidental Mindoro on April 4-7, 2022 R and A Travel and Tours NP-Small Value Procurement    PO No. 03-227 -22 ₱36,000.00 4/4/2022
    Vehicle Rental for Official Engagement in Palawan on April 4-7, 2022 Palawonderful Adventures Travel and Tours NP-Small Value Procurement    PO No. 03-228 -22 ₱18,000.00 4/4/2022
    Vehicle Rental for Official Engagement in Palawan on April 4-7, 2022 Palawonderful Adventures Travel and Tours NP-Small Value Procurement    PO No. 04-229-22 ₱32,000.00 4/4/2022 
    Vehicle Rental for Official Engagement in Davao del Norte and Davao del Sur on April 5-8, 2022 MIB Rent a Car NP-Small Value Procurement    PO No. 04-230 -22 ₱96,000.00 4/5/2022
    Vehicle Rental for Official Engagement in Masbate on April 9 to 13, 2022 Bicol Airport AUV Operators Transport Cooperative NP-Small Value Procurement    PO No. 04-231 -22 ₱30,000.00 4/8/2022
    Vehicle Rental for Official Engagement in Catanduanes from April 10 to 13, 2022 Bicol Airport AUV Operators Transport Cooperative NP-Small Value Procurement    PO No. 04-232 -22 ₱24,000.00 4/8/2022
    Supply, Delivery and Installation of Motor Vehicle Tires Fleetserv Inc. NP-Small Value Procurement   PO No. 04-233 -22 ₱28,100.00 4/11/2022
    Vehicle Rental for Official Engagements in Masbate on April 13,2022 Bicol Airport AUV Operators Transport Cooperative NP-Small Value Procurement   PO No. 04-234 -22 ₱12,000.00 4/11/2022
    Vehicle Rental for Official Engagement in Catanduanes from April 11 to 13, 2022 Bicol Airport AUV Operators Transport Cooperative NP-Small Value Procurement   PO No. 04-235 -22 ₱42,000.00 4/11/2022
    Vehicle Rental for Official Engagement in Negros Oriental on April 17 to 21,2022 Meca-Jimenez Inc NP-Small Value Procurement   PO No. 04-236 -22 ₱25,000.00 4/13/2022
    Vehicle Rental for LFP Post Liquidation Deadline, Follow-up, Final Monitoring and Pick-up/Signing of DOD's in Camarines Sur on April 17-21,2022 Bicol Airport AUV Operators Transport Cooperative NP-Small Value Procurement   PO No. 04-237 -22 ₱42,500.00 4/13/2022
    Vehicle Rental for Official Engagement in Polilio Island on April 16 to 18, 2022 Geoffrey Transport Services NP-Small Value Procurement   PO No. 04-238 -22 ₱49,500.00 4/13/2022
    "Dismantling, Hauling and Installation Services of Existing Modular Partition and Supply and Delivery of Additional Workstations Distinctive Blinds and Office Systems Inc NP-Small Value Procurement   PO No. 04-239 -22 ₱36,310.40 4/18/2022
    Vehicle Rental for Official Engagement in Cebu on April 18-21, 2022 Daidash Transport Services NP-Small Value Procurement   PO No. 04-240 -22 ₱25,000.00 4/18/2022
      Leo's Car Rental Services NP-Small Value Procurement   PO No. 04-241 -22 ₱48,000.00 4/18/2022
    Vehicle Rental for SLT Monitoring of livelihood performance and liquidation in Oriental and Occidental Mindoro on April 18 to 21,2022 Thorita Transport Services NP-Small Value Procurement   PO No. 04-241A -22 ₱39,600.00 4/18/2022
    Vehicle Rental for Official Engagement in Province of Cebu and Bantayan Isand on April 20 to 22, 2022 Daidash Transport Services NP-Small Value Procurement   PO No. 04-242 -22 ₱77,000.00 4/19/2022
    Vehicle Rental for Official Engagements in Negros Oriental and Siquijor on April 20 to 21, 2022 Meca-Jimenez Inc. NP-Small Value Procurement   PO No. 04-243 -22 ₱107,250.00 4/20/2022
    Vehicle Rental for SLT Project Monitoring of TY Odette Beneficiaries in Negros Oriental on April 21 to 24, 2022 Meca-Jimenez Inc. NP-Small Value Procurement   PO No. 04-244 -22 ₱26,400.00 4/20/2022
    Vehicle Rental for Locally Funded Project Post Liquidation Deadline Monitoring and other Follow Ups in Aklan, Iloilo, Guimaras and Negros Occidental on April 21 to 24, 2022 Meca-Jimenez Inc. NP-Small Value Procurement   PO No. 04-245 -22 ₱29,500.00 4/21/2022
    Vehicle Rental for Locally Funded Project Post Liquidation Deadline Monitoring and other Follow Ups in Visayas Province (Cebu) on April 25 to 26, 2022 Daidash Transport Services NP-Small Value Procurement   PO No. 04-246 -22 ₱10,000.00 4/22/2022
    Supply, Delivery and Installation of Motor Vehicle Tires Autophil Marketing Corp NP-Small Value Procurement   PO No. 04-247 -22 ₱28,210.00 4/25/2022
    Vehicle Rental for Locally Funded Project Post Liquidation Deadline Monitoring and other Follow ups in Eastern Samar on April 27 to 28,2022 Aja Rent A Car NP-Small Value Procurement   PO No. 04-248 -22 ₱17,000.00 4/25/2022
    Vehicle Rental for Official Engagement in Nueva Ecija and Bulacan on April 25 to 27,2022 Aisch Rent A Van NP-Small Value Procurement   PO No. 04-249 -22 ₱18,000.00 4/25/2022
    Vehicle Rental for Official Engagement in Cebu on April 25 to 27, 2022 Daidash Transport Services NP-Small Value Procurement   PO No. 04-250 -22 ₱25,000.00 4/26/2022
    Vehicle Rental for Official Engagement in Bulacan on April 27, 2022 Thorita Transport Services NP-Small Value Procurement   PO No. 04-251 -22 ₱18,000.00 4/27/2022
    Supply and Delivery of Common-Use Supplies for June 2022 AE Samonte Merchandise NP-Small Value Procurement   PO No. 04-252 -22 ₱82,775.00 4/27/2022
    Vehicle Rental for Official Engagement in Quezon Province on April 28 to 29, 2022 Thorita Transport Services NP-Small Value Procurement   PO No. 04-254 -22 ₱100,000.00 4/26/2022
    Vehicle Rental for Official Engagement in Laguna and Batangas on April 27-30, 2022 Golden Road Tourist Transport Cooperative NP-Small Value Procurement   PO No. 04-255 -22 ₱51,000.00 4/28/2022
    Vehicle Rental for Official Engagement in Batangas on April 28-30, 2022 Thorita Transport Services NP-Small Value Procurement   PO No. 04-256 -22 ₱48,500.00 4/28/2022
    Vehicle Rental for Post Monitoring of Sustainable Livelihood Project and Locally Funded Projects in Mindanao Provinces on May 2-6, 2022 Leo's Car Rental Services NP-Small Value Procurement   PO No. 04-257-22 ₱44,500.00 4/29/2022
    Vehicle Rental for Official Engagement in Baguio to San Fernando La Union May 02-03, 2022 Golden Road Tourist Transport Cooperative NP-Small Value Procurement   PO No. 04-258-22 ₱32,000.00 4/29/2022
    Vehicle Rental for Official Engagement in Negros Occidental on May 1 to 3, 2022 Meca-Jimenez Inc. NP-Small Value Procurement   PO No. 04-259-22 ₱13,500.00 4/29/2022
    Vehicle Rental for Official Engagement in Tuguegarao and Kalinga on May 1 to 2, 2022 E.M. Diaz Van Transport NP-Small Value Procurement   PO No. 04-260-22 ₱40,000.00 4/29/2022
    Vehicle Rental for Official Engagement in Agusan del Sur and Agusan del Norte on May 3 to 5, 2022 Gensan Booming City Tourist Transport Cooperative NP-Small Value Procurement   PO No. 04-261-22 ₱23,000.00 5/2/2022
    Vehicle Rental for Official Engagement in Misamis Occidental on May 3 to 5, 2022 Cagayan de Oro Airport Transport Services Cooperative NP-Small Value Procurement   PO No. 05-263-22 ₱24,000.00 5/2/2022
    Vehicle Rental for Official Engagement in Bengued, Abra on May 2, 2022 E.M. Diaz Van Transport NP-Small Value Procurement   PO No. 05-264-22 ₱34,000.00 5/2/2022
    Vehicle Rental for Official Engagement in Lanao del Norte and Cagayan de Oro on May 2 to 5, 2022 Cagayan de Oro Airport Transport Services Cooperative NP-Small Value Procurement   PO No. 05-265-22 ₱45,000.00 5/2/2022
    Vehicle Rental for Official Engagement in Bacolod on May 3 to 4, 2022 E.M. Diaz Van Transport NP-Small Value Procurement   PO No. 05-266-22 ₱15,000.00 5/2/2022
      

    2021

       
    Executive Consultant for Legal Affairs for the period January 01 to June 30, 2021 Ma. Jazmin Banal NP-Highly Technical Consultant HTC-2021-001 ₱967,386.00 1/1/2021
    Consultant for Partnership Building and Policy Advocacy for Rural Development for the period January 01 to June 30, 2021 Aison Sy Garcia NP-Highly Technical Consultant HTC-2021-002 ₱461,442.00 1/1/2021
    Medical Consultant for the period January 01 to June 30, 2021 Joel Josef Soller NP-Highly Technical Consultant HTC-2021-003 ₱360,000.00 1/1/2021
    Highly Technical Consultant for National Security for the period January 01 to June 30, 2021 Arnold Mancita NP-Highly Technical Consultant HTC-2021-004 ₱600,000.00 1/1/2021
    Writer Overseer for the period January 01 to June 30, 2021 Jan Mikael Co NP-Highly Technical Consultant HTC-2021-005 ₱520,452.00 1/1/2021
    Senior Policy Adviser for the period January 01 to June 30, 2021 Mark Gerard Blanco NP-Highly Technical Consultant HTC-2021-006 ₱670,452.00 1/1/2021
    Senior Adviser for Advocacy and Stakeholder Engagement for the period January 01 to June 30, 2021 Rafael Lopa NP-Highly Technical Consultant HTC-2021-007 ₱360,000.00 1/1/2021
    Executive Consultant for Strategic Communications for the period January 01 to June 30, 2021 Ibarra M. Gutierrez NP-Highly Technical Consultant HTC-2021-008 ₱967,386.00 1/1/2021
     Executive Consultant for Advocacy and Stakeholder Engagement for the period January 01 to June 30, 2021  Jill C. Javiniar  NP-Highly Technical Consultant  HTC-2021-009 ₱757,602.00 1/1/2021 
    Executive Consultant II for Constituency and Local Affairs for the period January 01 to June 30, 2021 Rolando Cucio  NP-Highly Technical Consultant  HTC-2021-010 ₱967,386.00 1/1/2021 
    Executive Consultant I for Constituency and Local Affairs for the period January 01 to June 30, 2021 Stephen Roy Cruz  NP-Highly Technical Consultant  HTC-2021-011 ₱670,452.00 1/1/2021
    Consultant for Partnership Building and Policy Advocacy for Women for the period January 01 to June 30, 2021 Amihan Jonos  NP-Highly Technical Consultant  HTC-2021-012 ₱461,442.00 1/1/2021
    Highly Technical Consultant for Youth Sector Engagement for the period January 01 to June 30, 2021 Alcariza Peregrino  NP-Highly Technical Consultant  HTC-2021-013 ₱461,442.00 1/1/2021
    Consultant for Organizational Development for the period January 01 to June 30, 2021 Carmen Leonor Diokno  NP-Highly Technical Consultant  HTC-2021-014 ₱360,000.00 1/1/2021
    Highly Technical Consultant for Inclusive Supply Chain for the period January 01 to June 30, 2021 Maria Elizabeth Lavadia  NP-Highly Technical Consultant  HTC-2021-015 ₱670,452.00 1/1/2021
    Piso Consultant for Disaster Risk Reduction for the period January 01 to June 30, 2021 Monica Guillermo  NP-Highly Technical Consultant  HTC-2021-016 ₱1.00 1/1/2021
    Piso Consultant for Disaster Risk Reduction for the period January 01 to June 30, 2021 Jasper Peteza  NP-Highly Technical Consultant  HTC-2021-017 ₱1.00 1/1/2021
    Piso Consultant for Disaster Risk Reduction for the period January 01 to June 30, 2021 Richard Allen Amazona  NP-Highly Technical Consultant  HTC-2021-018 ₱1.00 1/1/2021
    Highly Technical Consultant for Medical Consultant for Psychosocial Support to Employees Teodora Dizon  NP-Highly Technical Consultant  HTC-2021-019 ₱0.00 3/15/2021
    Core Doctor for the Bayanihan E-Konsulta for the period of May 18 to August 18,2021 Keisha Carisse Mangalili NP-Highly Technical Consultant  HTC-2021-020  ₱0.00 5/18/2021 
    Core Doctor for the Bayanihan E-Konsulta for the period of May 18 to August 18,2021 Raymund John Naguit NP-Highly Technical Consultant  HTC-2021-021  ₱0.00 5/18/2021 
    Consultant Psychologist - Reliever for the period of May 24 to July 24,2021 Juan Lucas Mercado  NP-Highly Technical Consultant  HTC-2021-022 ₱0.00  5/24/2021 
    Executive Consultant for Legal Affairs for the period July 01 to December 31, 2021 Ma. Jazmin Banal  NP-Highly Technical Consultant  HTC-2021-023 ₱161,231.00 7/1/2021
    Senior Policy Adviser for the period July 01 to December 31, 2021 Mark Gerard Blanco  NP-Highly Technical Consultant  HTC-2021-024 ₱111,742.00 7/1/2021
    Writer Overseer for the period July 01 to December 31, 2021 Jan Mikael Co  NP-Highly Technical Consultant  HTC-2021-025 ₱86,742.00 7/1/2021
    Executive Consultant I for Constituency and Local Affairs for the period July 01 to December 31, 2021 Stephen Roy Cruz  NP-Highly Technical Consultant  HTC-2021-026 ₱111,742.00 7/1/2021
    Executive Consultant II for Constituency and Local Affairs for the period July 01 to December 31, 2021 Rolando Cucio  NP-Highly Technical Consultant  HTC-2021-027 ₱161,231.00 7/1/2021
    Consultant for Organizational Development for the period July 01 to December 31, 2021 Carmen Leonor Diokno  NP-Highly Technical Consultant  HTC-2021-028 ₱60,000.00 7/1/2021
    Consultant for Partnership Building and Policy Advocacy for Rural Development for the period July 01 to December 31, 2021 Aison Sy Garcia  NP-Highly Technical Consultant  HTC-2021-029 ₱76,907.00 7/1/2021
    Executive Consultant for Strategic Communications for the period July 01 to December 31, 2021 Ibarra Gutierrez  NP-Highly Technical Consultant  HTC-2021-030 ₱161,231.00 7/1/2021
    Executive Consultant for Advocacy and Stakeholder Engagement for the period July 01 to December 31, 2021  Jill Javiniar  NP-Highly Technical Consultant  HTC-2021-031 ₱126,267.00 7/1/2021 
    Consultant for Partnership Building and Policy Advocacy for Women for the period July 01 to December 31, 2021  Amihan Jonos  NP-Highly Technical Consultant  HTC-2021-032  ₱76,907.00  7/1/2021
    Highly Technical Consultant for Inclusive Supply Chain for the period July 01 to December 31, 2021 Maria Elizabeth Lavadia  NP-Highly Technical Consultant  HTC-2021-033 ₱111,742.00  7/1/2021
    Senior Adviser for Advocacy and Stakeholder Engagement for the period July 01 to December 31, 2021 Rafael Lopa  NP-Highly Technical Consultant  HTC-2021-034 ₱60,000.00  7/1/2021
    Highly Technical Consultant for National Security for the period July 01 to December 31, 2021 Arnold Mancita  NP-Highly Technical Consultant  HTC-2021-035 ₱100,000.00  7/1/2021
    Highly Technical Consultant for Youth Sector Engagement for the period July 01 to December 31, 2021 Alcariza Peregrino  NP-Highly Technical Consultant  HTC-2021-036 ₱76,907.00  7/1/2021
    Piso Consultant (for Disaster Risk Reduction) for the period July 01 to December 31, 2021 Zheena Gobrin  NP-Highly Technical Consultant  HTC-2021-037 ₱1.00  7/1/2021
    Piso Consultant (for Disaster Risk Reduction) for the period July 01 to December 31, 2021 Jasper Peteza  NP-Highly Technical Consultant  HTC-2021-038 ₱1.00 7/1/2021
     Doctor for Bayanihan E-Konsulta for the period of August 1 to December 31, 2021  Jon Sergei Aclan   NP-Highly Technical Consultant  HTC-2021-039   ₱0.00 8/1/2021 
    Mental Health Support Lead for the Bayanihan E- Konsulta Ralph Jayson Pallon   NP-Highly Technical Consultant  HTC-2021-040  ₱0.00 -
    Consultant for Psychological Safety Program in the New Philippine Workplace for the period od September 3 to November 3, 2021 Anna Cortez   NP-Highly Technical Consultant  HTC-2021-041  ₱0.00 09/03/2021
    Core Doctor for the Bayanihan E-Konsulta for the period of September 13 to December 31,2021 Lawrence George Garcia   NP-Highly Technical Consultant  HTC-2021-042  ₱0.00 9/13/2021
    Core Doctor for the Bayanihan E-Konsulta for the period of September 14 to December 31,2021 Raymark Florence Retirado   NP-Highly Technical Consultant  HTC-2021-043  ₱0.00 9/14/2021
    Technical Adviser for the Conduct Workshops for the period of October 1 to March 31, 2021 Emmanuel Joseph Solis   NP-Highly Technical Consultant  HTC-2021-044 ₱0.00 10/1/2021
    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 
     Vehicle 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

    Provision of Ambulance Services for the Month of August

    Stat Med Emergency Health Solutions Inc.  NP-Emergency Cases PO No. 08-398A-21 ₱384,172.00 8/31/2021

    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
     Provision of Ambulance Services for 30 days 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
    Vehicle Rental for the Covid-19 Response Operations i Macrohon, Leyte on August7 to 8, 2021 R8 Tourist Transport Cooperative NP-Small Value Procurement PO No. 09-470-21 ₱10,000.00 9/7/2021
    Supply and Delivery of Digital Thermometer for Care Package Kit Vmed Medical Co. NP-Small Value Procurement PO No. 09-471-21 ₱5,500.00 9/8/2021
    Supply and Delivery of Medicine and Vitamins for Care Package Kit Saint Homobonus Pharma Health Enterprises NP-Small Value Procurement PO No. 09-472-21 ₱6,412.50 9/8/2021
    Supply and Delivery of Hygine Kits for Care Package Kit J1tek Trading Corporation NP-Small Value Procurement PO No. 09-474-21 ₱30,950.00 9/8/2021
    Vehicle rental for Ocular and Meeting with LGU on Vaccine Express in Magalang, Pampanga on September 9, 2021   Thorita Transport Services  NP-Small Value Procurement PO No. 09-476-21 ₱11,000.00 9/8/2021
    Supply and Delivery of Medical Supplies for OVP Vaccine Express (2nd Dose) in Quezon City Vmed Medical Co.  NP-Small Value Procurement PO No. 09-477-21 ₱28,650.00 9/8/2021
    Periodic Preventive Maintenance and Replacement of Starter Assembly of Lexus Automobil Sport Corp NP- Emergency Cases PO No. 09-478-21 ₱137,706.24 9/9/2021
    Supply and Delivery of Pulse Oximeter for COVID-19 Care Package Kit Vmed Medical Co.  NP-Small Value Procurement PO No. 09-479-21 ₱48,750.00 9/9/2021
    Detailing Services of Motor Vehicles Fleetserv Inc NP-Small Value Procurement PO No. 09-480-21 ₱59,941.00 9/10/2021
    Supply and Delivery of Relief Goods for DRR Operations in Tuy, Nasugbu, Calaca Batangas & Masantol Pampanga for the affected communities of Typhoon Jolina Blue Chip Marketing  Emergency PO No. 09-482-21 ₱1,175,303.00 9/13/2021
    Supply and Delivery of Office and Janitorial Supplies (Oct.-Nov.) Hartee Commercial Shopping PO No. 09-483-21 ₱409,973.25 9/13/2021
    Supply and Delivery of Surgical and KN95 Masks Vmed Medical Co.  NP-Small Value Procurement PO No. 09-484-21 ₱64,932.00 9/13/2021
    Repair of Under Chassis and Replacement of Various Parts of Toyota Avanza-SKU-208 Fleetserv Inc NP-Small Value Procurement PO No. 09-485-21 ₱28,628.00 9/13/2021
    Vehicle Rental within Metro Manila on September 14, 2021   Thorita Transport Services  NP-Small Value Procurement PO No. 09-486-21 ₱4,000.00 9/14/2021
    Supply and Delivery of Balikbayan Box (DRR Operations) Mostaco Marketing NP-Small Value Procurement PO No. 09-487-21 ₱41080.00 9/14/2021
    Supply and Delivery of Bottled Water for Pampanga and Tarlac Vaccine Express J1tek Trading Corporation NP-Small Value Procurement PO No. 09-489-21 ₱24,500.00 9/14/2021
    Supply and Delivery of Collaterals for Pampanga and Tarlac Vaccine Express Kolourpro Digital Print Center NP-Small Value Procurement PO No. 09-490-21 ₱18,752.46 9/14/2021
    Vehicle Rental for Meetings with Stakeholders in Quezon Province on September 15 to 24, 2021 JS Placido Travel and Tours NP-Small Value Procurement PO No. 09-491-21 ₱46,680.00 9/15/2021
    Supply and Delivery of Supplies for Vaccine Express in Pampanga and Tarlac (1st Dose) Hartee Commercial NP-Small Value Procurement PO No. 09-492-21 ₱9,326.00 9/15/2021
    Supply and Delivery of Medicines and Vitamins for Vaccine Express Operations in Pampanga and Tarlac (1st dose) Saint Homobonus Pharma Health Enterprises NP-Small Value Procurement PO No. 09-493-21 ₱80,367.00 9/15/2021
    Vehice Rental for OVP Vaccine Express in Pampanga   Thorita Transport Services  NP-Small Value Procurement PO No. 09-494-21 ₱49,500.00 9/15/2021
    Supply and Delivery of Medical Supplies for OVP Vaccine Express (1st Dose) in Pampanga and Tarlac Vmed Medical Co.  NP-Small Value Procurement PO No. 09-495-21 ₱37,177.00 9/15/2021
    Supply and Delivery of Supplies for Vaccine Express in Pasig City (2nd Dose) Hartee Commercial NP-Small Value Procurement PO No. 09-496-21 ₱4,136.00 9/16/2021
    Bus Rental for OVP Vaccine Express in Pampanga (1st Dose) on September 17,2021 Ube Express Inc NP-Small Value Procurement PO No. 09-497-21 ₱39,872.00 9/16/2021
      Cartrex Trucking NP-Small Value Procurement PO No. 09-498-21 ₱9,500.00 9/16/2021
    Supply and Delivery of Medical Supplies for OVP Vaccine Express in Pasig Vmed Medical Co.  NP-Small Value Procurement PO No. 09-499-21 ₱32,375.00 9/16/2021
    Supply and Delivery of Medicines and Vitamins for Vaccine Express Operations in Pasig City Saint Homobonus Pharma Health Enterprises NP-Small Value Procurement PO No. 09-500-21 ₱14,403.00 9/16/2021
    Supply and Delivery of Bottled Water for Pasig City Vaccine Express J1tek Trading Corporation NP-Small Value Procurement PO No. 09-501-21 ₱19,394.20 9/16/2021
    Truck Rental for Delivery of Milk Donations for Manila and Caloocan on September 17, 2021 Cartrex Trucking NP-Small Value Procurement PO No. 09-502-21 ₱18,000.00 9/17/2021
      NFA-RCA NP-Small Value Procurement PO No. 09-503-21 ₱90,000.00 9/21/2021
    Supply and Delivery of Bottled Water for Vaccine Express in Magalang Pampanga J1tek Trading Corporation NP- Emergency Cases PO No. 09-504-21 ₱19,502.00 9/22/2021
    Provision of Set-up of Outdoor Trussed Roofing and Other Equipment for the Vaccine Express in Magalang Pampanga Stagepro Inc NP- Emergency Cases PO No. 09-505-21 ₱995,000.00 9/22/2021
    Supply and Delivery of Medicines and Vitamins for Vaccine Express Operations in Magalang, Pampanga Saint Homobonus Pharma Health Enterprises NP- Emergency Cases PO No. 09-506-21 ₱47,760.00 9/22/2021
    Supply and Delivery of PPEs for Vaccine Express Operations in Magalang Pampanga Vmed Medical Co.  NP- Emergency Cases PO No. 09-507-21 ₱18,300.00 9/22/2021
    Provision of Rapid Antigen Test for Ovp Field Personnel Trulaboratories Corporation NP-Small Value Procurement PO No. 09-508-21 ₱70,000.00 9/23/2021
    Vehicle Rental for OVP Vaccine Express Operation (2nd Dose) in Magalang, Pampanga on September 24 to 25, 2021  Rsc Van Rentals NP-Small Value Procurement PO No. 09-509-21 ₱20,800.00 9/24/2021
    Supply and Delivery of Magazine File Box and Desk Tray Filing Rack Hartee Commercial NP-Small Value Procurement PO No. 09-510-21 ₱25,400.00 9/24/2021
    Supply and Delivery of Air Purifier Ecoelectric Solutions NP-Small Value Procurement PO No. 09-511-21 ₱112,086.00 9/24/2021
    Bus Rental for OVP Vaccine Express Operation (2nd dose) in Magalang, Pampanga on Spetember 25, 2021 Ube Express Inc NP-Small Value Procurement PO No. 09-512-21 ₱44,352.00 9/25/2021
    Vehicle Rental for Projects Site Visit, CLH and SLT Groundwork in Marinduque and Romblon on September 26 to October 4, 2021 Mimaropa Transport Cooperative NP-Small Value Procurement PO No. 09-513-21 ₱90,000.00 9/25/2021
    Vehicle Rental for SLT Rapid Assessment and Area Project MOnitoring in Zamboanga and Cotabato on Sept. 27 to Oct.3,2021 MTR Travel Specialist NP-Small Value Procurement PO No. 09-513A-21 ₱70,500.00 9/27/2021
    Supply and Delivery of Relief Goods for Agusan Del Sur Blue Chip Marketing NP-Small Value Procurement PO No. 09-514-21 ₱279,784.47 9/27/2021
    Vehicle Rental for AB Projects Groundwork in Mt. Province and Ifugao on September 28 to October 8, 2021 Thorita Transport Services NP-Small Value Procurement PO No. 09-514A-21 ₱60,500.00 9/28/2021
    Lease of Multi-Purpose Copier with WiFi Capability for Three (3) Months Philcopy Corporation NP-Small Value Procurement PO No. 09-515-21 ₱499,758.20 9/28/2021
    Supply, Delivery and Installation of Motor Vehicle Tires (Bulletproof) Autophil Marketing Corporation NP-Small Value Procurement PO No. 09-516-21 ₱21,800.00 9/29/2021
    Supply, Delivery and Installation of Motor Vehicle Tires (Bulletproof) Autophil Marketing Corporation NP-Small Value Procurement PO No. 09-517-21 ₱110,650.00 9/29/2021
    Vehicle Rental for AB Projects Monitoring and SLT Follow Through and Community Visit in Pampanga on September 20, 2021 RSC Van Rentals NP-Small Value Procurement PO No. 09-518-21 ₱5,700.00 9/29/2021
    Supply, Delivery and Installation of Steel Rack New A.G. Stylist Furniture NP-Small Value Procurement PO No. 09-519-21 ₱94,000.00 9/29/2021
    Supply and Delivery of Wheel Disc for Toyota Land Cruiser Toyota Quezon Avenue, Inc. NP-Small Value Procurement PO No. 09-520-21 ₱46,136.00 9/30/2021
     Rental of Standard Tent and Other Equipment for Vaccine Express in Capas, Tarlac on October 2, 2021 Stagepro Inc. Emergency Cases PO No. 09-521-21 ₱100,800.00 9/30/2021
    Periodc Preventive Maintenance and Replacement of Valve Cover Gasket for Mitsubishi L300 FB Van Fleetserv Inc. NP-Small Value Procurement PO No. 10-522-21 ₱10,450.00 10/1/2021
    Periodic Preventive Maintenance and Repair of Windshield Leakage of Toyota Avanza, SKU-208 Carsan Auto Service and Trading Center NP-Small Value Procurement PO No. 10-523-21 ₱10,940.00 10/1/2021
    Supply and Delivery of Medical Supplies for OVP Vaccine Expess in Capas Tarlac Vmed Medical Co.  NP-Small Value Procurement PO No. 10-524-21 ₱23,920.00 10/1/2021
    Bus Renta l for OVP Vaccine Express (1st Dose) in Capas, Tarlac on Oct 2,2021 Ube Express Inc. NP-Small Value Procurement PO No. 10-525-21 ₱32,144.00 10/1/2021
    Vehicle Rental for OVP Vaccine Express (1st Dose) in Capas, Tarlac on October 2, 2021 Thorita Transport Services NP-Small Value Procurement PO No. 10-526-21 ₱22,000.00 10/1/2021
    Supply and Delivery of Ambulance Supplies and Equipment Vmed Medical Co. NP-Small Value Procurement PO No. 10-527-21 ₱55,845.00 10/4/2021
    Supply and Delivery of Power Supply Unit Imax Technologies Inc. NP-Small Value Procurement PO No. 10-528-21 ₱5,581.00 10/4/2021
    Supply and Delivery of Light Bulb Fisher Retail Inc. NP-Small Value Procurement PO No. 10-532-21 ₱22462.50 10/4/2021
    Supply and Delivery of Digital Thermometer for Care Package Kit Vmed Medical Co. NP-Small Value Procurement PO No. 10-533-21 ₱5,500.00 10/4/2021
    Periodic Preventive Maintenance of Mitsubishi FB L300-B8Y624 CT Citimors, Inc. Direct Contracting PO No. 10-534-21 ₱5,770.00 10/4/2021
    Periodic Preventive Maintenance and Replacement of Various Parts of Toyota Hi-Ace Commuter Van - NCB8669 Fleetserv Inc. NP- Emergency Cases PO No. 10-535-21 ₱48,300.00 10/5/2021
    Periodic Preventive Maintenance of Toyota Land Cruiser Toyota Quezon Avenue, Inc. Direct Contracting PO No. 10-536-21 ₱30,442.59 10/6/2021
    Periodic Preventive Maintenance of Toyota Innova-P5D441 Toyota Quezon Avenue, Inc. Direct Contracting PO No. 10-537-21 ₱33945.54 10/6/2021
    Periodic Preventive Maintenance of Toyota Innova-P5X597 Toyota Quezon Avenue, Inc. Direct Contracting PO No. 10-538-21 ₱22,977.02 10/6/2021
    Periodic Preventive Maintenance of Toyota Innova-P5G769 Toyota Quezon Avenue, Inc. Direct Contracting PO No. 10-539-21 ₱22,977.02 10/6/2021
     Periodic Preventive Maintenance of Toyota Innova-P5Z325  Toyota Quezon Avenue, Inc.  Direct Contracting  PO No. 10-540-21 ₱22,977.02  10/6/2021 
     Periodic Preventive Maintenance of Toyota Innova-P5M660   Toyota Quezon Avenue, Inc.   Direct Contracting   PO No. 10-541-21 ₱22,977.02   10/6/2021  
     Periodic Preventive Maintenance and Replacement of Windshield Rubber of Toyota Avanza-SKM-998  Fleetserv Inc.  NP-Small Value Procurement    PO No. 10-542-21 ₱13,031.00 10/6/2021   
     Supply and Delivery of Hygiene Kits for Care Package Kits  J1tek Trading Corp.   NP-Small Value Procurement    PO No. 10-543-21  ₱30,950.00 10/7/2021    
     Periodic Preventive Maintenance and Cleaning of Brakes of Toyota Innova VL4182   Fleetserv Inc.  NP- Emergency Cases     PO No. 10-544-21  ₱11,630.00 10/8/2021     
     Supply, Delivery and Installation of HDD to SSD Replacement and RAM Upgrade  Armlink Computer Center Inc.   NP-Small Value Procurement     PO No. 10-545-21   ₱11,233.00 10/8/2021  
     Maintenance of Air Con and Replacement of Various Parts of Mitsubishi Adventure-BOH744  Carsan Auto Service and Trading Center    NP-Small Value Procurement      PO No. 10-546-21   ₱26,705.00  10/12/2021   
    Supply and Delivery of Medical Supplies for OVP EMT for Bayanihan E-Konsulta Vmed Medical Co.    NP-Small Value Procurement      PO No. 10-547-21   ₱81,400.00  10/12/2021
    Supply and Delivery of Medicine and Vitamins for Vaccine Express Operations (2nd dose) in San Fernando Pampanga Saint Homobonus Pharma Health Enterprises    NP-Small Value Procurement      PO No. 10-548-21   ₱48,000.00 10/12/2021
    Supply and Delivery of Medical Supplies for OVP Vaccine (2nd dose) in San Fernando, Pampanga on Oct. 15, 2021 Vmed Medical Co.    NP-Small Value Procurement      PO No. 10-549-21   ₱6,680.50 10/13/2021
     Vehicle Rental for OVP Vaccine Express (2nd dose) in San Fernando, Pampanga on October 15, 2021 Thorita Transport Services    NP-Small Value Procurement      PO No. 10-550-21   ₱44,000.00 10/13/2021
    Supply and Delivery of Bottled Water  J1tek Trading Corp.    NP-Small Value Procurement      PO No. 10-551-21   ₱19,600.00 10/13/2021
    Supply and Delivery of Trash Bins Tai Son Industrial Corp.    NP-Small Value Procurement      PO No. 10-552-21   ₱30,315.00 10/14/2021
    Vehicle Rental for Meetings with Stakeholders, Area Project Monitoring in Lanao del Sur, Lanao del Norte, Misamis Oriental & Bukidnon & Vaccination Express in Cagayan de Oro City on Oct. 14 to 16, 2021 Cagayan De Oro Airport Transport Service Coop    NP-Small Value Procurement      PO No. 10-553-21   ₱46,002.00 10/14/2021
    Bus Rental for OVP Vaccine Express (2nd Dose) in San Fernando, Pampanga on October 15,2021 Ube Express Inc.    NP-Small Value Procurement      PO No. 10-554-21   ₱35,728.00 10/14/2021
    Vehicle Rental for AB WAWE Monitoring and SLT Groundwork in Negros Occidental Province on October 14 to 18, 2021 Meca-Jimenez Inc.    NP-Small Value Procurement      PO No. 10-555-21   ₱20,000.00 10/14/2021
    Vehicle Rental for SLT Project Monitoring, AB WAWE Monitoring, LNK Orientation and Organizing in Negros Occidental Province on October 14 to 19, 2021 Meca-Jimenez Inc.    NP-Small Value Procurement      PO No. 10-556-21   ₱25,200.00 10/14/2021
    Vehicle Rental for DRR Operations in La Union & Ilocos Sur on October 15 to 18, 2021 Thorita Transport Services    NP-Small Value Procurement      PO No. 10-557-21   ₱28,000.00 10/15/2021
    Vehicle Rental for Meetigs with Stakeholders, Area Project Monitoring in Lanao del Sur, Lanao del Norte, Misamis Oriental & Bukidnon and Vaccination Express in Cagayan de Oro City on October 17 to 21, 2021 Cagayan De Oro Airport Transport Service Coop    NP-Small Value Procurement      PO No. 10-558-21   ₱69,000.00 10/15/2021
    Replacement of Alternator Assembly and Fan Belts of Mitsubishi L300 FB Van (NS8538)   Fleetserv Inc.    NP-Small Value Procurement      PO No. 10-559-21   ₱14,305.00 10/18/2021
    Supply of NFA Rice for DRR Operations for the affected Communities due to Typhoon Maring in Luna, La Union NFA-RCA Agency to Agency      PO No. 10-560-21   ₱105,000.00 10/18/2021
    Supply and Delivery of LED Light Bulbs Fisher Retail Inc.    NP-Small Value Procurement      PO No. 10-561-21   ₱17,476.25 10/18/2021
    Supply and Delivery of Medical Supplies Vmed Medical Co.    NP-Small Value Procurement      PO No. 10-562-21   ₱6,000.00 10/18/2021
    Vehicle Rental for DRR OPerations for the Affected Communities by Typhoon Maring in Cordillera Administrative Region on October 18 to 23, 2021 Baguio City Tourist Transport Cooperative    NP-Small Value Procurement      PO No. 10-563-21   ₱30,500.00 10/18/2021
    Vehicle Rental for AB WAWE Monitoring and SLT Groundwork in Cebu on October 19 to 21, 2021 Daidash Transport Services    NP-Small Value Procurement      PO No. 10-564-21   ₱15,000.00 10/18/2021
    Supply, Delivery and Installation of Computer Parts Imax Technologies Inc.    NP-Small Value Procurement      PO No. 10-565-21   ₱130,999.00 10/19/2021
    Supply and Delivery of Relief Goods for DRR Operations for the Affected Communities in Luna, La Union by the Typhoon Maring Blue Chip Marketing Emergency Cases      PO No. 10-566-21   ₱324,534.00 10/19/2021
    Vehicle Rental for Angat Buhay Youth Monitoring &Evaluation and Follow Through in Capiz, Aklan, Antique, Guimaras and Iloilo on October 20 to 31, 2021 Newmore Transport Services    NP-Small Value Procurement      PO No. 10-567-21   ₱48,000.00 10/20/2021
    Vehicle Rental for SLT Ground Work, Monitoring, Organizational Diagnosis and Development and Ahon Laylayan Koalisyon Convenors Meeting in Western Visayas on October 20 to 30, 2021 Newmore Transport Services    NP-Small Value Procurement      PO No. 10-568-21   ₱46,200.00 10/20/2021
    Vehicle Rental for DRR Operations for the Affected Communities of Typhoon Maring in La Union & Ilocos on October 20 to 22, 2021 Thorita Transport Services    NP-Small Value Procurement      PO No. 10-569-21   ₱21,000.00 10/20/2021
    Lease of Laptop for OVP Employees (Lot 1) Print Depot Inc.    NP-Small Value Procurement      PO No. 10-570-21   ₱272,000.00 10/21/2021
    Truck Rental for Delivery of Relief Packs Cartex Trucking    NP-Small Value Procurement   PO No. 10-571-21 ₱8,500.00 10/21/2021
    Vehicle Rental for Delivery of Relief Goods in Floridablanca, Pampanga on October 22, 2021 Thorita Transport Services    NP-Small Value Procurement   PO No. 10-572-21 ₱5,500.00 10/21/2021
    Periodic Preventive Maintenance of Toyota Innova Automarken, Inc. NP-Emergency Cases   PO No. 10-573-21 ₱9,771.85 10/21/2021
    Supply and Delivery of Vitamins for OVP employees Sant Homobonus Pharma Health Enterprises    NP-Small Value Procurement   PO No. 10-574-21 ₱74,112.00 10/21/2021
    Supply and Delivery of Oxygen Tank with Content and Regulator Airmed Medical and Laboratory Supply    NP-Small Value Procurement   PO No. 10-575-21 ₱278,200.00 10/22/2021
    Supply, Delivery and installation of Motor Vehicle Tires Authophil Marketing Corp.    NP-Small Value Procurement   PO No. 10-576-21 ₱87,940.00 10/22/2021
    Supply of NFA Rice for DRR Operations in Luna, La Union for the affected communities of Typhoon Maring Nfa-Rca Agency to Agency   PO No. 10-577-21 ₱182,500.00 10/22/2021
    Septink Tank Services JAA Plumbing Services NP-Emergency Cases   PO No. 10-578-21 ₱28,500.00 10/22/2021
    Supply and Delivery of Relief Goods for DRR Operations for the Affected Communities in Bauang, La Union by the typhoon Maring Blue Chip Marketing NP-Emergency Cases PO No. 10-579-21 ₱566,573.28 10/22/2021
    Vehicle Rental for DRR Operations for the Affected Communities of Typhoon Maring in Bauang, La Union on October 24 to 27, 2021 Thorita Transport Services    NP-Small Value Procurement PO No. 10-580-21 ₱28,000.00 10/23/2021
    Replacement of Strut Bushing of Lexus Automobil Sport Corp. NP-Emergency Cases PO No. 10-581-21 ₱8,624.00 10/25/2021
    Supply and Delivery of Influenza Vaccines Pharma Quest Inc.    NP-Small Value Procurement PO No. 10-582-21 ₱167,400.00 10/25/2021
    Truck Rental for the Delivery of Relief Packs in Manila and Caloocan on October 26, 2021 Cartrex Trucking    NP-Small Value Procurement PO No. 10-582A-21 ₱8,000.00 10/25/2021
    Lease of Printers for OVP Employees Tetra Technologies Dist., Inc.    NP-Small Value Procurement PO No. 10-583-21 ₱30,000.00 10/25/2021
    Vehicle Rental for Angat Bayi Monitoring and Evaluation in Ilocos Sur Province on October 25 to 28, 2021 Thorita Transport Services    NP-Small Value Procurement PO No. 10-583A-21 ₱37,500.00 10/25/2021
    Periodic Preventive Maintenance of Toyota Hi-Ace Commuter Van Toyota Quezon Avenue, Inc. Direct Contracting PO No. 10-584-21 ₱28,504.02 10/26/2021
    Periodic Preventive Maintenance of Toyota Hi-Ace Commuter Van Toyota Quezon Avenue, Inc. Direct Contracting PO No. 10-585-21 ₱28,504.03 10/26/2021
    Periodic Preventive Maintenance of Toyota Innova Toyota Quezon Avenue, Inc. Direct Contracting PO No. 10-586-21 ₱28,504.03 10/26/2021
    Periodic Preventive Maintenance of Toyota Hi-Ace Commuter Van Toyota Quezon Avenue, Inc. Direct Contracting PO No. 10-587-21 ₱28,504.03 10/26/2021
    Periodic Preventive Maintenance of Toyota Innova Toyota Quezon Avenue, Inc. Direct Contracting PO No. 10-588-21 ₱28,504.03 10/26/2021
    Vehicle Rental for Meeting of Civil Society Organization in South Central Mindanao on Oct. 27 to 31, 2021 MTR Travel Specialists    NP-Small Value Procurement PO No. 10-589-21 ₱40,500.00 10/26/2021
    Supply and Delivery of Electrical Supplies Vicsteel Electrical & Industrial Sales Corp    NP-Small Value Procurement PO No. 10-590-21 ₱41,940.15 10/27/2021
    Vehicle Rental for Ocular Visit in Tarlac on October 28, 2021 Thorita Transport Services    NP-Small Value Procurement PO No. 10-591-21 ₱5,500.00 10/27/2021
    Replacement of Various Parts of Toyota Hi-Ace Commuter Van   Fleetserv Inc.    NP-Small Value Procurement PO No. 10-592-21 ₱29,150.00 10/28/2021
    Vehicle Rental for Ocular Visit in Tarlac on November 03, 2021 Thorita Transport Services    NP-Small Value Procurement PO No. 10-593-21 ₱11,000.00 10/28/2021
    Vehicle Rental for the SLT Groundwork, Monitoring, Organizational Diagnosis and Development on October 31 to November 11, 2021 ZTS Rent a Car Corporation    NP-Small Value Procurement PO No. 10-594-21 ₱48,480.00 10/29/2021
    Rental of Standard Tent and Other Equipment for the Vaccine Express in Capas, Tarlac on November 03, 2021 Stagepro, Inc. NP-Emergency Cases PO No. 10-595-21 ₱100,800.00 10/29/2021
     Periodic Preventive Maintenance and Replacement of Various Parts of Toyota Hi-Ace Commuter Van Fleetserv Inc.    NP-Small Value Procurement PO No. 11-596-21 ₱46,080.00 11/2/2021
    Vehicle Rental for AB Youth, ABWAWE Monitoring and SLT Groundwork in Negros Occidental Province November 2 to 8, 2021 Meca-Jimenez Inc.    NP-Small Value Procurement PO No. 11-596A-21 ₱35,000.00 11/2/2021
     Supply and Delivery of Medicine and Vitamins for Vaccine Express (2nd dose) Operations in Capas, Tarlac on November 3, 2021 Saint Homobonus Pharma Health Enterprises    NP-Small Value Procurement PO No. 11-597-21 ₱17,232.00 11/2/2021
    One (1) year warranty subscription of existing PEPLink Access Points Konek-it Network Technologies, Inc.    NP-Small Value Procurement PO No. 11-598-21 ₱12,990.00 11/3/2021
    Bus Rental OVP Vaccine Express (2nd dose) in Capas, Tarlac on November 3, 2021 UBE Express, Inc,    NP-Small Value Procurement PO No. 11-598A-21 ₱30,560.00 11/3/2021
    Supply and Delivery of LED Light Bulb Fisher Retail Inc.    NP-Small Value Procurement PO No. 11-599-21 ₱20,213.75 11/5/2021
    Supply of NFA rice for DRR opertions for the fire victims in Brgy. Calumpang, General Santos City NFA-RCA NP-Agency to Agency PO No. 11-600-21 ₱156,250.00 11/8/2021
    Supply and Delivery of Gloves Vmed Medical Co.    NP-Small Value Procurement PO No. 11-601-21 ₱20,941.00 11/8/2021
     Supply and Delivery of Relief Goods for DRR Operations for the Fire Victims of Barangay Calumpang, General Santos City Blue Chip Marketing NP-Emergency Cases PO No. 11-602-21 ₱572,925.00 11/8/2021
     Vehicle Rental for Project Assessment and Groundwork in Eastern Visayas on November 8 to 11, 2021 R8 Tourist Transport Coop.    NP-Small Value Procurement PO No. 11-602A-21 ₱20,000.00 11/8/2021
    Vehicle Rental for VPLR Engagement in Cebu on November 10 to 14, 2021 Daidash Transport Services    NP-Small Value Procurement PO No. 11-603-21 ₱40,000.00 11/8/2021
    Vehicle Rental for VPLR Engagements in Cebu on November 10 and 13, 2021 Daidash Transport Services    NP-Small Value Procurement PO No. 11-604-21 ₱16,000.00 11/8/2021
     Vehicle Rental for SLT Groundwork and AB Projects Follow-Through in Cebu City on November 10 to 17, 2021 Daidash Transport Services    NP-Small Value Procurement  PO No. 11-605-21 ₱40,000.00 11/10/2021
    Vehicle Rental for the Delivery of Relief Goods for DRR Operations for the Fire Victims in Brgy. Calumpang, General Santos on November 10-12, 2021 MTR Travel Specialists    NP-Small Value Procurement   PO No. 11-606-21 ₱22,500.00 11/10/2021
    Supply and Delivery of Office and Janitorial Supplies AE Samonte Merchandise Shopping PO No. 11-607-21 ₱957,143.10 11/11/2021
    Supply and Delivery of Community-Based Food Products (Lot 3) Golden Parauma Agriculture Cooperative NP-Community Participation PO No. 11-608-21 ₱177,750.00 11/12/2021
    Supply and Delivery of Community-Based Food Products (Lot 4) Federation of Integrated Farmers of Tinambac (FIFT) NP-Community Participation PO No. 11-609-21 ₱140,175.00 11/12/2021
    Supply and Delivery of Community-Based Food Products (Lot 7) Agri-Preneur Framers and Producres Association, Inc. NP-Community Participation PO No. 11-610-21 ₱162,000.00 11/12/2021
    Supply and Delivery of Community-Based Food Products (Lot 2) May-Ogob Agrarian Reform Cooperative NP-Community Participation PO No. 11-611-21 ₱135,000.00 11/12/2021
    Supply and Delivery of Community-Based Food Products (Lot 6) Planza High Value Crops Planters Association NP-Community Participation PO No. 11-612-21 ₱180,000.00 11/12/2021
    Supply and Delivery of Community-Based Food Products (Lot 5) The Agri-Planters and Food Processors Association of Tigaon NP-Community Participation PO No. 11-613-21 ₱333,000.00 11/12/2021
    Supply and Delivery of Community-Based Food Products (Lot 1) MFC Agro-Ventures NP-Community Participation PO No. 11-614-21 ₱267,500.00 11/15/2021
    Lot 1 of the Project Supply and Delivery of Community Based Weaved Products Hala Likha Lakas ng Kababaihan NP-Community Participation PO No. 11-615-21 ₱102,000.00 11/12/2021

    Supply and Delivery of Community-Based Jackets

     

    Tatak Kababaihan ng Bulihan NP-Community Participation PO No. 11-617-21 ₱450,000.00 11/12/2021

    Vehicle Rental SLT Groundwork and Follow-through Activities of Angat Buhay Projects in Occidental Mindoro on November 16 to 20, 2021

    R and A Travel and Tours    NP-Small Value Procurement   PO No. 11-618-21 ₱30,000.00 11/15/2021

    Vehicle Rental for SLT Groundwork and Follow-through Activities of Angat Buhay Projects in Negros Oriental on November 18 to 22, 2021

    Meca-Jimenez Inc.     NP-Small Value Procurement   PO No. 11-619-21 ₱25,000.00 11/15/2021

    Vehicle Rental for SLT Groundwork and Follow-through Activities of Angat buhay Projects in Bohol on November 25 to 29, 2021

    Ramyer Travel and Tour     NP-Small Value Procurement   PO No. 11-620-21 ₱24,640.00 11/16/2021

    Supply, Delivery and Installation of Motor Vehicle Tires

    Fleetserv, Inc.     NP-Small Value Procurement   PO No. 11-621-21 ₱15,015.00 11/17/2021

    Supply and Delivery of Customized Ribbons

    GL10 Consumer Goods Trading     NP-Small Value Procurement   PO No. 11-624-21 ₱56,750.00 11/19/2021

    Supply and Delivery of Educational Supplies for Community Based Learning Hubs

    Hamco Stationery Corporation     NP-Small Value Procurement   PO No. 11-626-21 ₱356,042.40 11/22/2021

    Complete Wheel Alignment and Balancing and Replacement of Center Post of Mistubishi L300 Van

    Autophil Marketing Corp.     NP-Small Value Procurement   PO No. 11-627-21 ₱5,000.00 11/22/2021
     Supply of rice afor OVP vaccine express in La Carlota, Negros Occidental NFA-RCA NP-Agency to Agency PO No. 11-629-21 ₱125,000.00 11/22/2021

    Supply and Delivery of T-Shirt with Print for Community Learning Hubs

    Ceboom Enterprises     NP-Small Value Procurement   PO No. 11-630-21 ₱88,000.00 11/22/2021

    Supply and Delivery of Cloth Face Mask for Kids for Community Learning Hubs

    Ceboom Enterprises     NP-Small Value Procurement   PO No. 11-631-21 ₱83,790.00 11/22/2021

    Ecobag for vaccine express in Malolos, Bulacan

    J1tek Trading Corp. NP-Emergency Cases PO No. 11-632-21 ₱9,950.00 11/23/2021

    Supply and Delivery of Bottled Water for Vaccine Express in Malolos, Bulacan

    J1tek Trading Corp. NP-Emergency Cases PO No. 11-633-21 ₱19,600.00 11/23/2021

    Supply and Delivery of Medicine for Vaccine Express in Malolos, Bulacan

    Saint Homobonus Pharma Health Enterprises NP-Emergency Cases PO No. 11-634-21 ₱7,000.00 11/23/2021

    Rental of Lights and Sound System for Vaccine Express in Malolos, Bulacan

    Stagepro, Inc. NP-Emergency Cases PO No. 11-635-21 ₱62,720.00 11/23/2021

    Supply and Delivery of Medical Supplies for Vaccine Express (1st dose) Operations in La Carlota, Negros Occidental on November 29, 2021

    Vmed Medical Co.     NP-Small Value Procurement   PO No. 11-636-21 ₱9,170.00 11/23/2021

    Supply and Delivery of PPEs for Medical Volunteers for Vaccine Express OVP Vaccine Express (1st dose) Operations in Malolos, Bulacanl on November 24, 2021

    Vmed Medical Co.     NP-Small Value Procurement   PO No. 11-637-21 ₱4,210.00 11/23/2021

    Supply and Delivery of PPEs for Vaccine Express (1st dose) in Mariveles, Bataan on November 27, 2021

    Vmed Medical Co.     NP-Small Value Procurement   PO No. 11-638-21 ₱27,914.00 11/23/2021

    Provision of Set-up of Outdoor Trussed Roofing and Other Equipment for Vaccine Express in Mariveles, Bataan

    Stagepro, Inc. NP-Emergency Cases PO No. 11-639-21 ₱952,000.00 11/24/2021

    Vehicle Rental for OVP Vaccine Expess (1st dose) Operations in La Carlota, Negros Occidental on November 26-30, 2021

    Litrus Travel Services     NP-Small Value Procurement   PO No. 11-640-21 ₱31,500.00 11/24/2021

    Bus Rental for OVP Vaccine Express Operation (1st dose) in Malolos, Bulacan on November 24, 2021

    Ube Express, Inc.     NP-Small Value Procurement   PO No. 11-641-21 ₱11,172.00 11/24/2021

    Vehicle Rental forMeeting with Lakas ng Kababaihan in Rizal on November 24, 2021

    RSC Van Rental     NP-Small Value Procurement   PO No. 11-642-21 ₱4,800.00 11/24/2021

    Vehicle Rental for Meeting with Lakas ng Kababaihan in Lagunaon November 24, 2021

    RSC Van Rental     NP-Small Value Procurement   PO No. 11-643-21 ₱5,800.00 11/24/2021

    Supply, Delivery and Installation of Computer & Laptop Parts

    Imax Technologies, Inc.     NP-Small Value Procurement   PO No. 11-645-21 ₱342,092.00 11/24/2021

    Supply and Delivery of Paracetamol for Vaccine Express (1st dose) Operations in La Carlota, Negros Occidental on November 29, 2021

    Saint Homoboonus Pharma Health Enterprises     NP-Small Value Procurement   PO No. 11-646-21 ₱7,000.00 11/24/2021

    Periodic Preventive Maintenance of Toyota Innova

    Fleetserv. Inc.     NP-Small Value Procurement   PO No. 11-647-21 ₱10,040.00 11/25/2021

    Periodic Preventive Maintenance of Toyota Vios A1U092

    Fleetserv. Inc.     NP-Small Value Procurement   PO No. 11-648-21 ₱8,010.00 11/25/2021

    Vehicle Rental for Meeting with Lakas ng Kababaihan and Delivery of Hygiene Kits in Laguna on November 25 and 26, 2021

    Thorita Transport Services     NP-Small Value Procurement   PO No. 11-649-21 ₱13,000.00 11/25/2021

    Vehicle Rental for SLT Follow-Through in Zambales on November 25 to November 26, 2021

    Thorita Transport Services     NP-Small Value Procurement   PO No. 11-650-21 ₱15,600.00 11/25/2021

    Vehicle Rental for OVP Vaccine Express (1st dose) Operations in Mariveles, Bulacan on November 27, 2021

    RSC Van Rental     NP-Small Value Procurement   PO No. 11-651-21 ₱41,600.00 11/25/2021

    Supply and Delivery of Operational Handbooks and Tarpaulin Printing for Community Learning Hubs

    Mypress Printing Services     NP-Small Value Procurement   PO No. 11-653-21 ₱58,820.00 11/26/2021

    Bus Rental for OVP Vaccine Express Operation (1st dose) in Mariveles, Bataan on November 27, 2021

    Ube Express, Inc.     NP-Small Value Procurement   PO No. 11-654-21 ₱58,273.00 11/26/2021

    Vehicle Rental for Project Follow Through Meetings in Rizal on November 28, 2021

    Thorita Transport Services     NP-Small Value Procurement   PO No. 11-655-21 ₱5,000.00 11/26/2021

    Vehicle Rental within Metro Manila on November 26, 2021

    RSC Van Rental     NP-Small Value Procurement   PO No. 11-656-21 ₱7,000.00 11/26/2021

    Vehicle Rental for Engagement in Masbate from November 27-28, 2021

    Thorita Transport Services     NP-Small Value Procurement   PO No. 11-657-21 ₱47,600.00 11/26/2021

    Vehicle Rental for SLT Groundwork and SLT CAF Completion in Nueva Ecija on November 29, 2021

    Thorita Transport Services     NP-Small Value Procurement   PO No. 11-657A-21 ₱6,500.00 11/29/2021

    Repair of Under Chassis of Toyota Hi-Ace Commuter Van

    Toyota Quezon Avenue, Inc. NP-Emergency Cases PO No. 11-658-21 ₱45,909.03 11/29/2021

    Vehicle Rental within Metro Manila on November 29, 2021

    RSC Van Rental     NP-Small Value Procurement   PO No. 11-658A-21 ₱3,500.00 11/29/2021

    Vehicle Rental for Engagement in Masbate from November 29 to December 2, 2021

    Thorita Transport Services     NP-Small Value Procurement   PO No. 11-659A-21 ₱95,200.00 11/29/2021

    Vehicle Rental for VPLR's Engagement in Iloilo on December 1 to 5, 2021

    Newmore Transport Services     NP-Small Value Procurement   PO No. 11-659B-21 ₱20,000.00 11/29/2021

    Supply and Delivery of Packaging Materials for Supplies of Community Learnig Hubs

    J1tek Trading Corp.     NP-Small Value Procurement   PO No. 11-660-21 ₱79,770.00 11/29/2021

    Vehicle Rental for Engagements in Iloilo from December 1 to 5, 2021

    Newmore Transport Services     NP-Small Value Procurement   PO No. 11-660A-21 ₱40,000.00 11/29/2021
     Vehicle Rental within Metro Manila on December 1 and 2, 2021 Thorita Transport Services     NP-Small Value Procurement   PO No. 12-662-21 ₱9,000.00 12/1/2021
     Supply and Delivery of Tote Bags for Community Learning Hub GL10 Consumer Goods Trading     NP-Small Value Procurement   PO No. 12-663-21 ₱376,950.00 12/1/2021
     Vehicle Rental for the Sustainable Livelihood Training Follow through and Women Community Meeting in Rizal on December 1-2, 2021 Thorita Transport Services     NP-Small Value Procurement   PO No. 12-664-21 ₱11,000.00 12/1/2021
     Truck Rental for the Delivery of Relief Packs in Tanay, Baras, Piliia, and Jala Jala, Rizal on December 3, 2021 Cartex Trucking     NP-Small Value Procurement   PO No. 12-670-21 ₱12,880.00 12/3/2021
     Supply and Delivery of 8-port Desktop Gigabit Switch Imax Technologies, Inc.     NP-Small Value Procurement   PO No. 12-671-21 ₱8,571.00 12/3/2021
     Vehicle Rental within Metro Manila on December 3, 6 and 7, 2021 RSC Van Rental     NP-Small Value Procurement   PO No. 12-673-21 ₱24,500.00 12/3/2021
     Vehicle Rental for the AB WAWE and LFP Monitoring, and SLT Groundwork in Leyte, Province on December 6 to 7, 2021 R8 Tourist Transport Cooperative     NP-Small Value Procurement   PO No. 12-674-21 ₱10,000.00 12/4/2021
     Truck Rental for the Delivery of Relief goods in Malolos, Bulacan on December 6, 2021 Cartex Trucking     NP-Small Value Procurement   PO No. 12-675-21 ₱6,720.00 12/6/2021
     Vehicle Rental for Engagement in Tarlac on December 8, 2021 Thorita Transport Services     NP-Small Value Procurement   PO No. 12-676-21 ₱9,000.00 12/6/2021
     Provision of Antigen Rapid Test for OVP Field Personnel Truelaboratories Corporation     NP-Small Value Procurement   PO No. 12-677-21 ₱70000.00 12/6/2021
     Consultancy Services for the Establishment of Information Security Management System Rosehall Management Consultants, Inc.     NP-Small Value Procurement   PO No. 12-678-21 ₱968,800.00 12/6/2021
     Vehicle Rental for the AB WAWE and LFP Monitoring, and SLT Groundwork in Panay, Province on December 8 to 10, 2021 Newmore Transport Services     NP-Small Value Procurement   PO No. 12-681-21 ₱12,000.00 12/7/2021
     Supply and Delivery of Year End Letter and Omasenso Tags Kolourpro Digital Print Center     NP-Small Value Procurement   PO No. 12-682-21 ₱36,265.00 12/7/2021
     Supply, Delivery and Installation of Motor Vehicle Tires Autophil Marketing Corp. NP-Emergency Cases   PO No. 12-685-21 ₱13,020.00 12/9/2021
     Vehicle Rental for Follow through Meeting for Sustainable Livelihood Training Women Assessment in Laguna on December 9, 2021 Geoffrey Transport Services     NP-Small Value Procurement     PO No. 12-687-21 ₱7,600.00 12/9/2021
     Vehicle Rental (Van) for Vaccine Express (2nd dose) in Pulilan, Bulacan on December 9, 2021 Thorita Transport Express     NP-Small Value Procurement     PO No. 12-688-21 ₱6,500.00 12/9/2021
     Bus Rental for OVP Vaccine Express Operation (2nd dose) in Pulilan, Bulacan on December 9, 2021 Ube Express Inc.     NP-Small Value Procurement     PO No. 12-689-21 ₱11,356.00 12/9/2021
     One Year Subscription Renewal for Creative Cloud Applciation Plan First Datacorp.     NP-Small Value Procurement     PO No. 12-690-21 ₱120,000.00 12/9/2021
     Supply and Delivery of Frames Zelzia Creative Paintings and Frames Company     NP-Small Value Procurement     PO No. 12-691-21 ₱237,500.00 12/9/2021
     Vehicle Rental for SLT Follow Through in Bulacan on December 10, 2021 Geofrrey Transport Services     NP-Small Value Procurement     PO No. 12-692-21 ₱5,600.00 12/10/2021
     Vehicle Rental for the Arrival and Onboarding of the AB Youth Upskills Scholars (Batch 1) in Laguna on December 11, 2021 Geoffrey Transport Services     NP-Small Value Procurement     PO No. 12-693-21 ₱6,500.00 12/9/2021
     Vehicle Rental for Official Enagements in Cebu City on December 11 to 14, 2021 Daidash Transport Service     NP-Small Value Procurement     PO No. 12-694-21 ₱20,000.00 12/10/2021
     Vehicle Rental for Official Visit in Cebu on December 11 to 13, 2021 Daidash Transport Services     NP-Small Value Procurement     PO No. 12-695-21 ₱20,000.00 12/10/2021
     Vehicle Rental within Metro Manila on December 10, 2021 RSC Van Rental     NP-Small Value Procurement     PO No. 12-697-21 ₱3,500.00 12/10/2021
     Provision of Covid-19 Rapid Antigen Test for OVP Surveillance Testing Actimed Healthcare Technologies, Inc.     NP-Small Value Procurement     PO No. 12-698-21 ₱539,000.00 12/13/2021
     Vehicle Rental within Metro Manila on December 13, 2021 RSC Van Rental     NP-Small Value Procurement     PO No. 12-699-21 ₱10,500.00 12/13/2021
     Vehicle Rental for Sustainable Livelihood Training Follow through Meeting for Women Leaders in Rizal on December 13 to 17, 2021 RSC Van Rental     NP-Small Value Procurement     PO No. 12-700-21 ₱9,000.00 12/13/2021
     Vehicle Rental within Metro Manila on December 14 to 17, 2021 RSC Van Rental     NP-Small Value Procurement     PO No. 12-701-21 ₱35,000.00 12/14/2021
    Supply and Delivery of Plastic Sando Bag for Rice Distribution to Angat Buhay Beneficiaries affected by COVID-19 Pandemic Blue Chip Marketing     NP-Small Value Procurement     PO No. 12-702-21 ₱15,960.00 12/14/2021
    Vehicle Rental for SLT Follow-Through in Tanay, Rizal on December 14, 2021 RSC Van Rental     NP-Small Value Procurement     PO No. 12-703-21 ₱4,500.00 12/14/2021
    Supply and Delivery of Paracetamol for Vaccine Express (1st dose) Operations in SM Mall of Asia on December 16, 2021 Saint Homobonus Pharma Health Enterprises Inc.     NP-Small Value Procurement     PO No. 12-704-21 ₱4,900.00 12/14/2021
    Periodic Preventive Maintenance of Toyota Hi-Ace Commuter Van Toyota Quezon Avenue Inc. Direct Contracting   PO No. 12-705-21 ₱12,199.51 12/15/2021
    Vehicle Rental for SLT Follow Through and Gathering of Documents in Laguna and Quezon Province on December 15 to 17, 2021 Geofrey Transport Services     NP-Small Value Procurement     PO No. 12-706-21 ₱16,400.00 12/15/2021
    Vehicle Rental for Follow through Meeting for Women Leaders in Laguna on December 15 and 16, 2021 Thorita Transport Services     NP-Small Value Procurement     PO No. 12-707-21 ₱15,000.00 12/15/2021
    Vehicle Rental for OVP Vaccine Express (1st dose) in SM Mall of Asia on December 16, 2021 Thorita Transport Services     NP-Small Value Procurement     PO No. 12-708-21 ₱8,000.00 12/15/2021
    Vehicle rental for SLT follow-through in Masinloc and Sta. Crux, Zambales on December 16, 2021 RSC Van Rental     NP-Small Value Procurement     PO No. 12-709-21 ₱7,800.00 12/15/2021
    Vehicle Rental for SLT Follow Through in Negros Occidental and Capiz Province on December 16 to 21, 2021 Newmore Transport Services     NP-Small Value Procurement     PO No. 12-710-21 ₱27,600.00 12/15/2021
    Vehicle Rental for SLT Follow Through in Bulacan on December 17, 2021 RSC Van Rentals     NP-Small Value Procurement     PO No. 12-712-21 ₱5,000.00 12/17/2021
    Vehicle Rental for Angat Buhay Project Turnover and Monitoring in South Cotabato Province on December 18-20, 2021 MTR Travel Specialist     NP-Small Value Procurement     PO No. 12-713-21 ₱27,000.00 12/17/2021
     Vehicle Rental for Vaccine Express in Cagayan De Oro and Gathering of LFP Documents in Lanao Del sur and Lanao Del Norte on December 17 to 23, 2021 Cagayan de Oro Airport Transport Service Coop.     NP-Small Value Procurement     PO No. 12-714-21 ₱34,000.00 12/17/2021
    Vehicle Rental for SLT Follow Through and Relief Operations in Negros Occidental on December 18 to 23, 2021 Meca-Jimenez Inc.     NP-Small Value Procurement     PO No. 12-714A-21 ₱40,000.00 12/17/2021
    Repair of Air Conditioning System, Replacement of Various Parts and Periodic Preventive Maintenance of Foton Van Vetter Trading and Auto Supply Co.     NP-Small Value Procurement     PO No. 12-716-21 ₱57,200.00 12/21/2021
    Vehicle Rental within Metro Manila on December 21 to 29, 2021 RSC Van Rentals     NP-Small Value Procurement     PO No. 12-717-21 ₱45,550.00 12/21/2021
    Repair of Transmission System of Mitsubishi L300 FB Van Fleetserv Inc.     NP-Small Value Procurement     PO No. 12-718-21 ₱11,970.00 12/22/2021
    Flywheel Reface of Toyota Hi-Ace Commuter Van Carsan Auto Service and Trading Center NP-Emergency Cases   PO No. 12-719-21 ₱8,500.00 12/23/2021
    Vehicle Rental for Rice Distribution for AB Beneficiaries Affected by COVID-19 Pandemic for Dec. 27-31, 2021 RSC Van Rentals     NP-Small Value Procurement     PO No. 12-720-21 ₱40,000.00 12/27/2021
    Supply and Delivery of LED Monitors Imax Technologies, Inc.     NP-Small Value Procurement     PO No. 12-721-21 ₱27,960.00 12/27/2021
    Supply and delivery of gigabit switch Imax Technologies, Inc.     NP-Small Value Procurement     PO No. 12-724-21 ₱12,619.00 12/29/2021

    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 10/19/2020
    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 10/19/2020
    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 11/17/2020
    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