List of all alternative method of procurement | |||||||
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PR Number | Title/Project | Contractor | Contract Amount | Bac Resolution | Notice of Award | Philgeps Award Notice | Date Published |
3393-23BAC | SUPPLY AND DELIVERY OF ICT EQUIPMENT | GESCHAFT EQUIPMENT CORPORATION | 79,400.00 | Jan. 19, 2024 | |||
3344-24BAC | SUPPLY AND DELIVERY OF OFFICE SUPPLIES | GREEN THUMB GENERAL MERCHANDISE | 67,950.00 | Feb. 8, 2024 | |||
2725-23BAC | SUPPLY AND DELIVERY OF WHEAT | MIJO'S TRADING | 86,950.00 | Feb. 28, 2024 | |||
3670-24BAC | SUPPLY AND DELIVERY OF HARDWARE SUPPLIES | PLETHORA OFFICE SUPPLIES AND EQUIPMENT TRADING | 390,510.00 | Feb. 28, 2024 | |||
0001-24BAC | MEALS | SD PUBLICATIONS, INC | 44,400.00 | March 8, 2024 | |||
3166-23BAC | SUPPLY AND DELIVERY OF HARDWARE SUPPLIES | PAHAM CONSTRUCTION SERVICES | 63,000.00 | March 8, 2024 | |||
0082-24BAC | SUPPLY AND DELIVERY OF COMPUTER SOFTWARE | MC2 DEALS OFFICE SUPPLIES TRADING | 149,100.00 | March 14, 2024 | |||
0067-24BAC | MEALS AND ACCOMODATION | PANGLOBAL BAY AREA MANAGEMENT CORP. | 426,250.00 | March 19, 2024 | |||
350-23BAC | VAN RENTAL | OL- STAR TRANSPORT TRAVEL AND TOURS OPC | 119,400.00 | March 26, 2024 | |||
2870-23BAC | SUPPLY AND DELIVERY OF GENERAL MERCHANDISE | JNR ASTRAL OFFICE SUPPLIES AND EQUIPMENT TRADING | 59,804.00 | March 26, 2024 | |||
0201-24BAC | MEALS TO BE USED IN PPSSD PALS FOR THE ISO/IEC 17025:2017 SURVEILLANCE AUDIT OF FEBRUARY 19-20,2024, QUEZON CITY | MEYER'S FOODS AND SERVICES, INC. | 47,000.00 | April 3, 2024 | |||
0260-24BAC | SUPPLY AND DELIVERY OF AGRICULTURAL SUPPLIES | MARABE ENTERPRISES | 74,680.00 | April 19, 2024 | |||
0236-24BAC | SUPPLY AND DELIVERY OF SALMONELLA TESTING | GRB ENTERPRISES INC. | 423,378.00 | April 22, 2024 | |||
0293-24BAC | SUPPLY AND DELIVERY OF ICT SUPPLIES | ISOURCE ASIA BUSINESS SOLUTIONS CORPORATION | 129,412.00 | April 22, 2024 | |||
0044-24BAC | SUPPLY AND DELIVERY OF ADF SCANNER | CCP COMPUTER TECHNOLOGIES INC | 44,100.00 | April 22, 2024 | |||
0169-24BAC | SUPPLY AND DELIVERY OF BATTERY | FLEETSERV INC | 39,200.00 | April 25, 2024 | |||
0142-24BAC | SUPPLY AND DELIVERY OF ICT SUPPLIES | APEX OFFICE SUPPLIES AND EQUIPMENT TRADING | 310,780.00 | April 25, 2024 | |||
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