Reference No. Project Date Posted Budget(ABC) Contractor / Supplier Purchase/Job Order Remarks
7405600 Supply and Delivery of IT Equipment and Accessories PR-0001 January 12, 2021 Php 220,552.00 Infoworx Inc. PO 0006
Php 16,000.00
 
        Perry-A Office Supplies and Equipment Trading PO 0007
Php 13,400
 
7405591 Supply and Delivery of Printer Ink
PR-0002
January 12, 2021 Php 103,500.00 Accessories and Supplies Depot, Inc. PO 0003
Php 30,250.00
 
        Masangkay Computer Center PO 0002
Php 46,000.00
 
7405597 Supply and Delivery of Printer Ink
PR-0003
January 12, 2021 Php 714,88.00 Accessories and Supplies Depot, Inc. PO 0004
Php 58,200.00
 
7412708 Subscription of Daily Newspaper for the mo. of Jan - June 2021
PR-0004
January 16, 2021 Php 6250.00 D & J News Runner PO 0005
Php 7,000.00
 
7417342 Supply and Delivery of Printer Ink
PR-0005
January 19, 2021 Php 152,518.00 NetQ Computer Services PO 0030
Php 62,000.00
 
        Accessories and Supplies Depot, Inc. PO 0031
Php 45,025.00
 
        Perrry-A Office Supplies and Equipment Trading PO 0032
Php 4,000.00
 
        Zab Enterprises Inc. PO 0033
Php 2,430.00
 
        Mostaco Marketing PO 0034
Php 1,100.00
 
7417301 Supply and Delivery of TESDA Letterhead
PR-0005
January 19, 2021 Php 4,776.00     Issued by RIS 1-12-21) Cancelled
7419720 Supply and Delivery of Printer Ink
PR-0006
January 20, 2021 Php 96,775.00 Accessories and Supplies Depot, Inc. PO 0010
Php 110,400.00
 
7417364 Supply and Delivery of Office Supplies
PR-0007
January 19, 2021 Php 150,763.00 Accessories and Supplies Depot, Inc. PO 0012
Php 35,458.00
 
        Perry-A Office Supplies and Equipment Trading PO 0011
Php 42,488.00
 
  Trophies for 2020 Kabalikat Awards
PR-0008
        Cancelled
  Trophies for 2020 Idol ng TESDA
PR-0009
        Cancelled
7417326 Subscription of Daily Newspaper for the mo. of Jan - June 2021
PR-0010
January 19, 2021 Php 20,340.00 D & J News Runner PO 0008
Php 19,471.20
 
7417347 Autodesk Autocad 2020 Operating System
PR-0011
January 19, 2021 Php 400,000.00 Challenge Systems, Inc. PO 0009
Php 183,200.00
 
7417358 Publication of Approved TESDA Board Res. Nos. 2020-59
PR-0012
January 19, 2021 Php 44,352.00 Philstar Daily, Inc. Php 28,224.00  
7417306 Subscription of media monitoring - Feb - Dec. 2021
PR-0013
January 19, 2021 Php 385,000.00     Cancelled
  Supply and Delivery of NC/COC Cards
PR-0014
    National Printing Office PO 0004
Php 100,000.00
 
7441737 Supply and Delivery of IT Equipment
PR-0015
February 02, 2021 Php 269,862.00      
7441764 Supply and Delivery of Books
PR-0016
February 02, 2021 Php 7,944.00 Serv Enterprises PO 0062
Php 7,800.00
 
7428777 Supply and Delivery of Token
PR-0017
January 26, 2021 Php 110,000.00 ROEV Trading JO 0007
Php 109,750.00
 
7428112 Supply and Delivery of Printer Ink
PR-0018
January 26, 2021 Php 299,690.00 Accessories and Supplies Depot, Inc. PO 0013
Php 145,200.00
 
        ANDJ Bright Printing Services PO 0014
Php 84,900.00
 
7428013 Supply and Delivery of Office Supplies and Materials
PR-0019
January 26, 2021 Php 15,430.00 347 School Office Supplies, Inc. PO 0057
Php 1,540.00
 
  Plaque of Recognition
PR-0020
        Cancelled
7447519 Supply and Delivery Office Supplies and Materials
PR-0021
  Php 31,000.00 Accessories and Supplies Depot Inc. PO 0076
Php 28,750.00
 
7428161 Fire Extinguisher Refill
PR-0022
January 26, 2021 Php 36,634.00 E.S. Castro Trading JO 0006
Php 12,520.00
 
7428407 Supply and Delivery of Office Supplies
PR-0023
January 26, 2021 Php 21,961.00 Accessories and Supplies Depot, Inc. PO 0015
Php 10,990.00
 
        Ban Bee Commercial Co., Inc. PO 0016
Php 4,050.00
 
        Mostaco Marketing PO 0017
Php 1,125.00
 
7441802
7441822
7441892
Supply and Delivery of Office Supplies, Office Equipments, and Surveying Equipment
PR-0024
February 02, 2021   Accessories and Supplies Depot, Inc. PO 0054
Php 20,850.00
 
7430082 Supply and Delivery of Desktop Computer
PR-0025
January 26, 2021 Php 285,050.00 Any Network Systems, Inc. PO 0041
Php 175,500.00
 
  renewal of internet connection and digital solutions services for January - December 2021
PR-0026
    Philippine Telegraph and Telephone Corporation    
  renewal of internet connection for January - December 2021
PR-0027
    Philippine Telegraph and Telephone Corporation    
7441932 Supply and Delivery of Office Supplies
PR-0028
February 02, 2021 Php 3,014.00 Ban Bee Commercial Co., Inc. PO 0058
Php 1,885.00
 
7432913 Supply and Delivery of Construction Supplies and Materials
PR-0029
January 27, 2021 Php 283,105.00 Up-town Industrial Sales, Inc. PO 00042
Php 76,434.00
 
        Perry A Construction Supplies PO 0043
Php 60,655.00
 
        Boston Builders Center PO 0044
Php 33,080.00
 
        Viva Sales Enterprises PO 0045
Php 35,786.00
 
7430147 Supply and Delivery of Electrical Supplies and Material
PR-0030
January 26, 2021 Php 272,645.00 Luzon Sales Co., Inc. PO 0024
Php 60,010.00
 
        Champion Hardware & Co., Inc. PO 0025
Php 38,720.00
 
        Boston Builders Center PO 0026
Php 24,550.00
 
        Viva Sales Enterprises PO 0027
Php 17,675.00
 
        Up-town Industrial Sales Inc. PO 0028
Php 4,085.00
 
        Ecoelectric Solutions PO 0029
Php 1,909.80
 
7432904 Supply and Delivery of Office Supplies and Materials
PR-0031
January 27, 2021 Php 17,928.00 Ban Bee Commercial Co., Inc. PO 0023
Php 12,300.00
 
7432896 Supply and Delivery of Printer Ink
PR-0032
January 27, 2021 Php 67,183.00 Accessories and Supplies Depot Inc. PO 0018
Php 31,410.00
 
        347 School Office Supplies, Inc. PO 0019
Php 10,625.00
 
        AC Connection Corporation PO 0020
Php 4,000.00
 
7426380 Supply and Delivery of Customized Photo Desk Calendar
PR-0033
January 23, 2021 Php 162,720.00 Innovation Printshoppe, Inc. JO 0003
Php 101,280.00
 
7433492 Supply and Delivery of Office Supplies
PR-0034
January 28, 2021 Php 45,985.00 Ban Bee Commercial Co., Inc. PO 0050
Php 13,575.00
 
        Zab Enterprises Inc. PO 0051
Php 8,784.00
 
        Sunshine Officelink Ventures Corp. PO 0052
Php 4,620.00
 
        347 School Office Supplies, Inc. PO 0053
Php 4,422.00
 
7432888 Supply and Delivery of Office Supplies
PR-0035
January 27, 2021 Php 12,204.00 Sunshine Officelink Ventures Corp. PO 0046
Php 6,000.00
 
        347 School Office Supplies, Inc. PO 0047
Php 3,140.00
 
        Zab Enterprises Inc. PO 0048
Php 780.00
 
        Ban Bee Commercial Co., Inc. PO 0049
Php 1,470.00
 
7432878 Supply and Delivery of Office Supplies
PR-0036
January 27, 2021 Php 21,774.00 Zab Enterprises Inc. PO 0036
Php 2,855.00
 
        Accessories and Supplies Depot, Inc. PO 0037
Php 1,760.00
 
        Mostaco Marketing PO 0038
Php 1,750.00
 
        Ban Bee Commercial Co., Inc. PO 0039
Php 1,680.00
 
7433350 Supply and Delivery of Printer
PR-0037
January 28, 2021 Php 16,067.00 Business Machine Corporation PO 0040
Php 15,190.00
 
7433457 Supply and Delivery of Mobile Pedestal
PR-0038
January 28, 2021 Php 7,167.00 See Manufacturing Contractor PO 0035
Php 6,000.00
 
744979 Supply and Delivery of Construction Supplies and Materials
PR-0039
February 02, 2021 Php 39,172.00      
7442018 Supply and Delivery of Consumables Ink PR-0040 February 02, 2021 Php 16,470.00 Accessories and Supplies Depot, Inc. PO 0055
Php 12,680.00
 
7442081 Supply and Delivery of Printer
PR-0041
February 02, 2021 Php 34,000.00 Accessories and Supplies Depot, Inc. PO 0075
Php 30,300.00
 
7442163 Supply and Delivery of Office Supplies
PR-0042
February 02, 2021 Php 15,862.00 Ban Bee Commercial Co., Inc. PO 0064
Php 4,760.00
 
        Zab Enterprises Inc. PO 0065
Php 2,775.00
 
7442212 Supply and Delivery of Office Supplies
PR-0043
February 02, 2021 Php 11,238.00 Ban Bee Commercial Co., Inc. PO 0066
Php 3,617.50
 
        Zab Enterprises Inc. PO 0067
Php 2,736.00
 
        PBT Technology Solutions, Inc. PO 0068
Php 1,095.00
 
E-10386 Renewal of internet connection and digital solutions services for January - December 2021
PR-0044
         
7442303 Supply and Delivery of Printer Ink
PR-0045
February 02, 2021 Php 60,940.00 AC Connection Corporation PO 0059
Php 18,990.00
 
        ANDJ Bright Printing Services PO 0060
Php 12,500.00
 
        Accessories and Supplies Depot, Inc. PO 0061
Php 11,825.00
 
7447469 Supply and Delivery of Printer Ink
PR-0046
February 03, 2021 Php 2,793.00 Accessories and Supplies Depot, Inc. PO 0071
Php 2,376.00
 
7447505 Supply and Delivery of Electrical Supplies and Materials
PR-0047
February 03, 2021 Php 56,183.00 Boston Builders Center PO 0077
Php 18,864.00
 
        Viva Sales Enterprises Inc. PO 0078
Php 10,006.40
 
7447472 Supply and Delivery of Construction Supplies and Materials
PR-0048
February 03, 2021 Php 122,106.00      
7447533 Supply and Delivery of Storage Box
PR-0049
February 03, 2021 Php 19,867.00 Ban Bee Commercial Co., Inc. PO 0063
Php 12,800.00
 
7447494 Supply and Delivery of Laptop
PR-0050
February 03, 2021 Php 190,000.00 Business Machine Corporation PO 0070
Php 172,650.00
 
7467064 Supply and Delivery of Fire Equipment
PR-0051
February 11, 2021 Php 187,780.00      
7447485 Supply and Delivery of Automotive Supplies
PR-0052
February 03, 2021 Php 32,024.00 Fleetserv Inc. PO 0073
Php 18,485.00
 
        Mendo Enterprises PO 0074
Php 1,178.82
 
7446736 Supply and Delivery of IT Equipments
PR-0053
February 03, 2021 Php 152,267.00 Infoworx Inc. PO 0069
Php 3,800.00
 
        Infoworx Inc. PO 0087
Php 105,000.00
 
7447482 Supply and Delivery of Office Supplies
PR-0054
February 03, 2021 Php 45,666.00 Zab Enterprises Inc. PO 0079
Php 15,150.00
 
        Mostaco Marketing PO 0080
Php 4,750.00
 
7450525 Supply and Delivery of Printer Ink
PR-0055
February 04, 2021 Php 117,467.00 Group 5 Computer Products & Supplies Inc. PO 0085
Php 73,200.00
 
  Consultant to coach and mentor TESDA in its QMS implementation certified under ISO 9001:2015 Standards February 5, 2021  

Ms. Romelia Constancia Salvador-Medina 

   
        PBT Technology Solutions Inc. PO 0086
Php 79,100.00
 
7456502 Supply and Delivery of Construction Supplies and Materials
PR-0056
February 06, 2021 Php 153,020.00      
7456407 Supply and Delivery of IT Accessories and Communication Supplies and Materials
PR-0057
February 06, 2021 Php 137,895.00      
7456493 Supply and Delivery of Printer Ink
PR-0058
April 05, 2066 Php 60,727.00 Accessories and Supplies Depot Inc. PO 0088
Php 56,660.00
 
7456422 Supply and Delivery of Household Materials
PR-0059
February 06, 2021 Php 20,100.00 Lantau Industrial Supply & Services Corporation PO 0089
Php 19,446.64
 
7456429 Supply and Delivery of Refrigerator
PR-0060
February 06, 2021 Php 14,900.00      
7456488 Monthly Subscription to Media Monitoring Services for the Month of Mar - Dec. 2021
PR-0061
February 06, 2021 Php 350,000.00 Media Meter Inc. JO 0007
Php 330,000.00
 
7460371 Supply and Delivery of Office Supplies
PR-0062
February 10, 2021 Php 29,012.00      
7463921     Php 204,858.00      
7456401 Supply and Delivery of Printer
PR-0063
February 06, 2021 Php 40,125.00 Infoworx Inc. PO 0072
Php 32,500.00
 
7467119 Supply and Delivery of Office Supplies
PR-0064
February 11, 2021 Php 3,450.00      
7460362 Supply and Delivery of Office Supplies
PR-0065
February 09, 2021 Php 80,185.00      
7460412 Supply and Delivery Office supplies and Materials
PR-0066
February 09, 2021 Php 142,635.00      
7460431 Supply and Delivery of Printer
PR-0067
February 09, 2021 Php 30,200.00      
7460419 Supply and Delivery of Projector
PR-0068
February 09, 2021 Php 9,467.00      
7460425 Supply and Delivery of Ink
PR-0069
February 09, 2021 Php 3,450.00      
7460438 Supply and Delivery of Android Mobile Phone
PR-0070
February 09, 2021 Php 7,933.00      
7463923 Supply and Delivery of Office Supplies
PR-0071
February 10, 2021 Php 10,383.00      
7467099 Subscription - Website Hosting of TESDA Corporate Website (Co- Location)
PR-0072
February 11, 2021 Php 435,000.00      
  Supply and Delivery of IT Accessories
PR-0073
         
  Supply and Delivery of Printer Ink
PR-0074
         
  Consultancy Services for Infrastructure-Architecture and Engineering February 24, 2021   Mr. Carlos D. Mananquil    
  CLGUS Consultant in the formulation, implementation and monitoring of EO70 Programs March 17, 2021   Mr. Jesus A. Fajardo Php 850,740.00  
  TESDA Online Program Learning Management System Customization for Multi-Regional Implementation March 17, 2021   Nephila Web Technology Inc. P1,243,600.00  
  Consultancy Services of Mr. Gerardo G. Dia through Negotiated Procurement for the ODDG TESD Operations March 30, 2021   Mr. Gerardo G. Dia Php 423,390.00  
7470279 Supply and Delivery of Printer Ink
PR-0074
February 12, 2021 Php 40,590.00 Accessories and Supplies Depot, Inc. PO 0101
Php 18,840.00
 
        347 School Office Supplies, Inc. PO 0102
Php 4,600.00
 
        AC Connection Corporation PO 0103
Php 3,900.00
 
7499029 Supply and Delivery of Construction Equipment
PR-0075
February 17, 2021 Php 137,465.00 Viva Sales Enterprises PO 0145
Php 49,850.00
 
        Perry A Construction Supplies PO 0146
Php 13,893.60
 
        Viva Sales Enterprises PO 0156
Php 41,250.00
 
7532787   March 10, 2021 Php 35,117.00 Viva Sales Enterprises PO 0214
Php 11,200.00
 
7478517 Supply and Delivery of Scanner
PR-0076
February 17, 2021 Php 29,635.00 Accessories and Supplies Depot, Inc. PO 0120
Php 24, 950.00
 
7485393 Supply and Delivery of Office Supplies
PR-0077
February 19, 2021 Php 25,140.00 Ban Bee Commercial Co., Inc. PO 0127
Php 5,700.00
 
        ZAB Enterprises Inc. PO 0128
Php 5,142.00
 
        347 School Office Supplies Inc. PO 0129
Php 2,598.00
 
  Printing of Certificate
PR-0078
    National Printing Office JO 0010
Php 1, 105.000.00
 
7485444 Supply and Delivery of Office Supplies
PR-0079
February 19, 2021 Php 17,826.00 Ban Bee Commercial Co., Inc. PO 0121
Php 8,500.00
 
        347 School Office Supplies, Inc. PO 0122
Php 1,230.00
 
7516168 Supply and Delivery of Office Supplies, IT Equipment and Electrical Supplies
PR-0080
March 4, 2021 Php 2,000.00 Soft Boiled Eggs Inc. PO 0170
Php 2,000.00
 
7485345 Supply and Delivery of Office Supplies, IT Equipment and Electrical Supplies
PR-0080
February 19, 2021 Php 17,138.00 Ban Bee Commercial Co., Inc. PO 0125
Php 6,643.00
 
        ZAB Enterprises Inc. PO 0126
Php 528.00
 
7485364 Supply and Delivery of Office Supplies, IT Equipment and Electrical Supplies
PR-0080
February 19, 2021 Php 22,227.00 Perry A Construction Supplies PO 0118
Php 13,130.40
 
        Luzon Sales Co., Inc. PO 0119
Php 883.00
 
        Remitech Electrical Services PO 0132
Php 12, 271.86
 
7485407 Supply and Delivery of Headset
PR-0081
February 19, 2021 Php 17,787.00 Any Network Systems, Inc. PO 0117
Php 17,600.00
Cancelled
  Supply and Delivery of Desktop Computer
PR-0082
February 19, 2021 Php 190,833.00     Cancelled
7499293 Supply and Delivery of Office Equipment and Supplies
PR-0083
February 20, 2021 Php 31,583.00 Soft Boiled Eggs, Inc. PO 0130
Php 12,000.00
 
        347 School Office Supplies Inc. PO 0131
Php 7,2000.00
 
7485976 Supply and Delivery of Office Equipment and Supplies
PR-0083
2021-04-11 Php 55,873.00 Accessories and Supplies Depot, Inc. PO 0203
Php 50,860.00
 
        Ban Bee Commercial Co., PO 0204
Php 9,300.00
 
7486082 Supply and Delivery of Elevator Parts
PR-0084
February 20, 2021 Php 7,000.00 KPI Elevators, Inc. PO 0147
Php 5,814.68
 
7485929 Supply and Delivery of DSLR Camera
PR-0085
February 20, 2021 Php 70,166.00     Cancelled
7551687 Supply and Delivery of IT Equipment and Accessories
PR-0086
February 19, 2021 Php 43,960.00 Business Machine Corporation PO 0256
Php 23,620.00
 
        Ban Bee Commercial Co., PO 0257
Php 6,000.00
 
        ePartners Solutions Inc. PO 0258
Php 4,426.00
 
7547885 Supply and Delivery of Printer Ink
PR-0087
February 19, 2021 Php 174,475.00 Net Q Computer Services PO 0225
Php 43,400.00
 
        ANDJ Bright Printing Services PO 0226
Php 38,350.00
 
        Sunshine Officelink Ventures Corp. PO 0227
Php 10,800.00
 
        Accessories and Supplies Depot, Inc. PO 0228
Php 2,196.00
 
7522956 Supply and Delivery of Office Supplies and Equipments
PR-0088
March 9, 2021 Php 156,834.00 Accessories and Supplies Depot, Inc. PO 0208
Php 74,740.00
 
        347 School Office Supplies Inc. PO 0209
Php 16,940.00
 
        415 Trading PO 0210
Php 10,520.00
 
        ZAB Enterprises Inc. PO 0211
Php 3,403.00
 
7522836 Supply and Delivery of Office Supplies and Equipments
PR-0088
March 9, 2021 Php 9,133.00 AG3 Colors Printing Press JO 0015
Php 8,900.00
 
7605941 Supply and Delivery of Office Supplies and Equipments
PR-0088
April 9, 2021 PHP 45,129.00 BayanPC Technologies Inc. PO 0338
Php 20,700.00
 
        Maitilink Systems Inc. PO 0339
Php 6,525.00
 
7579024 Supply and Delivery of Office Supplies and Equipments
PR-0088
March 27, 2021 Php 88,827.00 Ban Bee Commercial Co., Inc. PO 0245
Php 28,530.00
 
        ePartners Solutions, Inc. PO 0246
Php 12,806.00
 
7520525 Supply and Delivery of Desktop and Microsoft Office License
PR-0089
March 5, 2021 Php 142,733.00     Cancelled
7516298 Supply and Delivery of Network Switch
PR-0090
March 4, 2021 Php 168,233.00     Cancelled
7496818 Supply and Delivery of Office Equipment
PR-0091
February 24, 2021 Php 13,075.00 Soft Boiled Eggs inc. PO 0136
Php 10,675.00
 
        347 School Office Supplies Inc. PO 0137
Php 1,050.00
 
7496791 Supply and Delivery of Office Supplies
PR-0092
February 24, 2021 Php 170,000.00 I-Tech Digital Production Inc. JO 0012
Php 168,000.00
 
7496813 Supply and Delivery of Office Supplies & Equipment
PR-0093
2021-03-01 Php 4,834.00     Cancelled
7496851 Supply and Delivery of Office Supplies & Equipment
PR-0093
February 24, 2021 Php 15,133.00 Soft Boiled Eggs, Inc PO 0133
Php 6,500.00
 
        Lantau Industrial Supply & Services Corporation PO 0134
Php 3,173.00
 
        347 School Office Supplies, Inc PO 0135
Php 1,050.00
 
7522176 Supply and Delivery of Office Supplies & Equipment
PR-0093
March 6, 2021 Php 3,909.00 Fortunext Mercantile Inc. PO 0173
Php 1,439.55
 
7555603 Supply and Delivery of Office Equipment & Accessories
PR-0094
March 18, 2021 Php 18,633.00 Ban Bee Commercial Co., Inc. PO 0267
Php 10,800.00
 
7547871 Supply and Delivery of Office Equipment
PR-0094
March 16, 2021 Php 15,133.00 Japhet Unli-Sales Trading Co. PO 0268
Php 13,400.00
 
7496810 Supply and Delivery of Office Supplies
PR-0095
February 24, 2021 Php 55,350.00 Ban Bee Commercial Co., Inc. PO 0141
Php 13,626.00
 
        347 School Office Supplies, Inc PO 0142
Php 9,350.00
 
        Sunshine Officelink Ventrues COrp. PO 0143
Php 4,320.00
 
        ZAB Enterprises Inc. PO 0144
Php 3,160.00
 
7508973 Supply and Delivery of Office Supplies
PR-0096
March 20, 2021 Php 38,911.00 Sunshine Officelink Ventrues COrp. PO 0159
Php 8,930.00
 
        347 School Office Supplies, Inc PO 0160
Php 4,180.00
 
        PBT Technology Solutions, Inc. PO 0161
Php 4,490.00
 
        ZAB Enterprises Inc. PO 0165
Php 3,400.00
 
        Fortunext Mercantile Inc. PO 0172
Php 8,930.00
 
7508984 Supply and Delivery of Office Supplies
PR-0098
March 20, 2021 Php 18,946.00 ZAB Enterprises Inc PO 0162
Php 10,900.00
 
        Fortunext Mercantile Inc. PO 0163
Php 1,196.16
 
        347 Office Supplies, Inc. PO 0164
Php 668.00
 
7508991 Supply and Delivery of Office Supplies
PR-0099
March 20, 2021 Php 5,510.00 ZAB Enterprises Inc PO 0153
Php 1,290.00
 
        347 Office Supplies, Inc. PO 0154
Php 990.00
 
        PBT Technology Solutions, Inc. PO 0155
Php 564.00
 
7509004 Supply and Delivery of Office Supplies
PR-0100
March 20, 2021 Php 10,561.00 347 Office Supplies, Inc. PO 0150
Php 4,560.00
 
        ZAB Enterprises Inc PO 0151
Php 2,200.00
 
        PBT Technology Solutions, Inc. PO 0152
Php 1,205.00
 
7496840 Supply and Delivery of TESDA Folder
PR-0101
February 24, 2021 Php 33,448.00 Bab Bee Commercial Co., Inc JO 0012
Php 19,500.00
 
7516301 Supply and Delivery of Office Equipment and Accessories
PR-0102
March 4, 2021 Php 68,830.00 Accessories and Supplies Depot Inc. PO 0233
Php 53,540.00
 
7499612 Supply and Delivery of Office Equipment and Accessories
PR-0102
February 25, 2021 Php 75,375.00 Avid Sales Corporation (SM Megamall Branch) PO 0138
Php 39,510.00
 
7516293 Supply and Delivery of IT Equipment and Office Supplies
PR-0103
March 4, 2021 Php 30,947.00 Soft Boiled Eggs Inc. PO 0169
Php 28,400.00
 
7516269 Supply and Delivery of Office Supplies and Equipment
PR-0103
March 4, 2021 Php 5,050.00 Ban Bee Commercial Co., Inc. PO 0178
Php 4,950.00
 
7547859 Supply and Delivery of Air Purifier, Wireless AC USB Adapter, Office Chair and Executive Table
PR-0104
March 16, 2021 Php 29,792.00 Dual Air Inc. PO 0253
Php 24,898.00
 
        RPD Chem Enterprises PO 0254
Php 1,400.00
Cancelled
7532814 Supply and Delivery of Executive Table and Office Chair
PR-0104
March 10, 2021 Php 70,763.00 See Manufacturing Contractor PO 0393
Php 30,100.00
 
7579056 Supply and Delivery of Camera and Accessories
PR-0105
March 27, 2021 Php 94,953.00     Cancelled
7540481 Supply and Delivery of Printer
PR-0106
March 12, 2021 Php 14,900.00 Accessories and Supplies Depot, Inc. PO 0215
Php 12,360.00
 
7499480 Publication of Approved TESDA Board Resolution
PR-0107
February 25, 2021 Php 134,534.00 Philstar Daily Inc. JO 0011
Php 85,612.80
 
7603405 Supply and Delivery of DSLR Camera Kit Lens
PR-0108
April 8, 2021 PHP 91,517.00 Avid Sales Corp. PO 0285
Php 85,988.00
 
7603405 Supply and Delivery of DSLR Camera Kit Lens
PR-0108
April 8, 2021 PHP 91,517.00 Avid Sales Corp. PO 0285
Php 85,988.00
 
7509013 Supply and Delivery of Bamboo Tumbler
PR-0109
March 20, 2021 Php 55,833.00 Lakbawayan Enterprises JO 0013
Php 26,900.00
 
7521870 Supply and Delivery of Filter for Air Purifier and Office Supplies
PR-0110
March 9, 2021 Php 10,496.00 ROEV Trading PO 0401
Php 10,200.00
 
7521908 Supply and Delivery of Printer Ink
PR-0110
March 9, 2021 Php 5,750.00 Accessories and Supplies Depot, Inc. PO 0182
Php 3,300.00
Cancelled
7528631 Supply and Delivery of Office Supplies
PR-0111
March 9, 2021 Php 12,623.00 415 Trading PO 0185
Php 9,000.00
 
        ZAB Enterpises Inc. Po 0186
Php 1,980.00
 
        347 School Office Supplies Inc. PO 01787
Php 1,250.00
 
7516396 Supply and Delivery of Office Supplies
PR-0112
March 4, 2021 Php 19,078.00 415 Trading PO 0179
Php 6,588.00
 
        347 School Office Supplies Inc. PO 0180
Php 2,595.00
 
        ZAB Enterprises Inc. PO 0181
Php 990.00
 
7509018 Supply and Deliver of Office Supplies
PR-0113
2021-03-02 Php 6,417.00 Japhet Unli-Sales Trading Co. PO 0157
Php 1,952.50
 
        ZAB Enterprises Inc. PO 0158
Php 1,150.00
 
7528693 Supply and Delivery of Office Supplies
PR-0114
March 9, 2021 Php 41,501.00 Accessories and Supplies Depot, Inc. PO 0191
Php 14,935.00
 
        347 School Office Supplies Inc. PO 0192
Php 6,040.00
 
        Ban Bee Commercial Co., Inc. PO 0193
Php 5,200.00
 
        Sunshine Officelink Ventures Corp. PO 0194 Php 1,310.00  
        415 Trading PO 0195
Php 860.00
 
7528640 Supply and Delivery of Office Supplies
PR-0115
March 9, 2021 Php 31,839.00 AC Connection Corporation PO 0183
Php 19,500.00
 
        347 School Office Supplies Inc. PO 0184
Php 1,000.00
 
7512071 Supply and Delivery of Office Supplies
PR-0116
March 3, 2021 Php 46,494.00 Accessories and Supplies Depot, Inc. PO 0177
Php 37,998.00
 
7547909   March 16, 2021 Php 5,389.00 Ban Bee Commercial Co., Inc. PO 0222
Php 2,345.00
 
7516404 Suppy and Delivery of External Hard Drive
PR-0117
March 4, 2021 Php 6,649.00 Infoworx Inc. PO 0168
Php 5,600.00
 
7528764 Supply and Delivery of Office Supplies
PR-0118
March 9, 2021 Php 10,505.00 347 School Office Supplies Inc. PO 0188
Php 3,945.00
 
        415 Trading PO 0189
Php 2,360.00
 
        ZAB Enterprises Inc. PO 0190
Php 1,640.00
 
7520616 Supply and Delivery of Alcohol Dispenser & Sofa Fabric for Upholstery
PR-0119
March 5, 2021 Php 3,267.00 Ban Bee Commercial Co., Inc. PO 0167
Php 2,640.00
 
7520599   March 12, 2021 Php 13,800.00     Reposted
7521171 Supply and Delivery of Electrical Supplies, Accessories, and Electric Fan
PR-0119
March 6, 2021 Php 11,614.00 Champion Hardware & Co. Inc. PO 0202
Php 5,250.00
 
7618625 Supply and Delivery of IT Equipment and Accessories
PR-0120
April 16, 2021 Php 32,569.00 Soft Boiled Eggs Inc. PO 0351
Php 7,150.00
 
        DG Central Non-Specialized Wholesale Trading PO 0352
Php 1,800.00
 
7516390 Supply and Delivery of Purified Drinking Water
PR-0121
March 4, 2021 Php 104,500.00 REM Water Refilling Station PO 0166
Php 74,700.00
 
7555588 Supply and Delivery of Tablet
PR-0122
March 18, 2021 Php 14,999.00     Cancelled
7520646 Supply and Delivery of ID Lace and Holder
PR-0123
March 5, 2021 Php 295,000.00 Azitsorog Incorporated JO 0014
Php 125,000.00
 
        Azitsorog Incorporated PO 0171
Php 23,750.00
 
7528773 Supply and Delivery of Office Supplies
PR-0125
March 9, 2021 Php 45,616.00 ZAB Enterprises Inc PO 0255
Php 36,500.00
 
7555566 Supply and Delivery of IT Equipment
PR-0126
March 18, 2021 Php 268,900.00 Any Network Systems inc. PO 0234
Php 268,000.00
 
7528791 Suppy and Delivery of Printer Ink
PR-0127
March 10, 2021 Php 27,084.00 Accessories and Supplies Depot Inc. PO 0198
Php 22,250.00
 
7618690 Supply and Delivery of Water Dispenser
PR-0128
April 16, 2021 Php 5,400.00 DG Central Non-Specialized Wholesale Trading PO 0290
Php 5,100.00
 
7551661 Supply and Delivery of Office Supplies and IT Accessories
PR-0129
March 17, 2021 Php 26,236.00 Maitilink Systems Inc. PO 0237
Php 10,050.00
 
        ZAB Enterprises Inc PO 0238
Php 1,950.00
 
        347 School Office Supplies, Inc. PO 0239
Php 1,560.00
 
7597034 Supply and Delivery of Office Supplies and IT Accessories
PR-0129
April 6, 2021 Php 4, 200.00 ZAB Enterprises Inc PO 0260
Php 3,570.00
 
7551665 Supply and Delivery of Office Supplies and Air Purifier
PR-0129
March 17, 2021 Php 34,929.00 Lantau Industrial Supply & Services Corporation PO 0251
Php 25,036.00
 
7551668 Supply and Delivery of Headphones
PR-0129
March 17, 2021 Php 18,933.00 Imax Technologies Inc, PO 0235
Php 9,000.00
 
7534820 Supply and Delivery of Printer Ink
PR-0130
March 11, 2021 Php 100,700.00 Accessories and Supplies Depot Inc. PO 0205
Php 58,250.00
 
        Xefar Enterprises PO 0130
Php 40,500.00
 
7532800 Supply and Delivery of Refrigerator
PR-0131
March 10, 2021 Php 14,999.00 Soft Boiled Eggs Inc. PO 0200
Php 14,900.00
 
7540488 Supply and Delivery of Hardware Supplies, Office Supplies, IT Supplies and Office Chair
PR-0132
March 12, 2021 Php 8,829.00 Imax Technologies Inc, PO 0207
Php 4,790.00
 
7540494 Supply and Delivery of Hardware Supplies, Office Supplies, IT Supplies and Office Chair
PR-0132
March 12, 2021 Php 8,003.00 Viva Sales Enterprise PO 0201
Php 8,315.00
 
7540492 Supply and Delivery of Hardware Supplies, Office Supplies, IT Supplies and Office Chair
PR-0132
March 12, 2021 Php 115,200.00     Cancelled
7540486 Supply and Delivery of Hardware Supplies, Office Supplies, IT Supplies and Office Chair
PR-0132
March 12, 2021 Php 122,458.00 AC Connection Corp. PO 0216
Php 48,177.00
 
        Accessories and Supplies Depot, Inc. PO 0217
Php 30,550.00
 
        Ban Bee Commercial Co., inc. PO 0218
Php 15,968.00
 
        Sunshine Officelink Ventures Corp. PO 0219
Php 3,760.00
 
        Fortunext Mercantile Inc. PO 0220
Php 1,770.00
 
        347 School Office Supplies Inc. PO 0221
Php 1,190.00
 
7532809 Supply and Delivery of Office Supplies
PR-0133
March 10, 2021 Php 6,637.00 ZAB Enterprises Inc. PO 0212
Php 1,779.00
 
        Fortunext Mercantile Inc. PO 0213
Php 1,357.50
 
7540496 Suppy and Delivery of Balikbayan Box
PR-0134
March 12, 2021 Php 2,250.00 Fortunext Mercantile Inc. PO 0199
Php 1,800.00
 
7547604 Supply and Delivery of SMARTSAT SIM
PR-0135
March 16, 2021 Php 50,667.00 DelNet International Corporation PO 0236
Php 47,300.00
 
        National Printing Office JO 0016
Php 148,200.00
 
7551656 Supply and Delivery of Office Supplies
PR-0137
March 17, 2021 Php 51,439.00 Ban Bee Commercial Co., Inc. PO 0229
Php 17,748.00
 
        347 School Office Supplies Inc. Po 0230
Php 10,685.00
 
        Sunshine Officelink Ventures Corp. PO 0231
Php 8,850.00
 
        ZAB Enterprises Inc. PO 0232
Php 3,377.00
 
7547923 Supply and Delivery of Office Supplies
PR-0138
March 16, 2021 Php 3,795.00 347 School Office Supplies Inc. PO 0223
Php 2,028.00
 
        ZAB Enterprises Inc. PO 0224
Php 630.00
 
7606533 Supply and Delivery of Printer Ink
PR-0139
April 9, 2021 PHP 17,601.00 Xefar Enterprises PO 0259
Php 13,200.00
 
7551651 Supply and Delivery of Tire
PR-0140
March 17, 2021 Php 17,293.00 Fleetserv Inc. PO 0243
Php 13,356.00
 
7614564 Supply and Delivery of IT Equipment and Accessories
PR-0141
April 14, 2021 Php 68,300.00 DG Central Non-Specialized Wholesale Trading PO 0318
Php 33,589.36
 
        BayanPC Technologies Inc PO 0319
Php 2,995.00
 
7642703 Supply and Delivery of IT Equipment and Accessories
PR-0141
April 16, 2021 Php 35,917.00 DG Central Non-Specialized Wholesale Trading PO 0329
Php 21,000.00
 
        Soft Boiled Eggs Inc. PO 0330
Php 14,000.00
 
7618700 Supply and Delivery of All In One Printer
PR-0141
April 16, 2021 Php 12,267.00 Accessories and Supplies Depot Inc. PO 0320
Php 9,295.00
 
7579115 Supply and Delivery of Printer
PR-0142
March 27, 2021 Php 12,733.00 Business machines Corporation PO 0247
Php 11,950.00
 
7578971 Supply and Delivery of Document UV Sterilizer
PR-0143
March 27, 2021 Php 34,133.00 Soft Boiled Eggs Inc. PO 0252
Php 34,000.00
 
7578918 Supply and Delivery of Air Conditiong Parts and Accessories
PR-0144
March 27, 2021 Php 131,750.00 3BMA Refrigeration and Airconditiong Services PO 0248
Php 59,000.00
 
        Manara Marketing Po 0249
Php 26,790.00
 
        Chemgate Industrial Sales PO 0250
Php 8,800.00
 
7606559 Supply and Delivery of Headphone
PR-0145
April 9, 2021 PHP 31,188.00 Red-Com Enterprises PO 0273
Php 20,100.00
 
        Lantau Industrial Supply & Services Corporation PO 0274
Php 7,740.00
 
7013642 Supply and Delivery of Electrical Supplies
PR-0146
        Cancelled
7578948 Supply and Delivery of IT Equipment
PR-0147
March 27, 2021 ₱38,379.00     Cancelled
7578948 Supply and Delviery of Office Equipment and Materials
PR-0148
March 27, 2021 ₱38,379.00 Ban Bee Commercial Co., Inc. PO 0240
Php 13,840.00
 
        Sunshine Officelink Ventures Corp. PO 0241
Php 3,695.00
 
        347 School Office Supplies, Inc. PO 0242
Php 2,950.00
 
  Supply and Delivery of Cleaning & Disinfecting Supplies PR-0149         Cancelled
7578935 Supply and Delivery of WIFI
Router PR-0150
March 27, 2021 ₱8,097.00 Infoworx Inc. PO 0244
Php 3,100.00
 
7642720 Supply and Delivery of MICROWAVE OVEN
PR 0151
April 24, 2021 PHP 7,000.00 DG Central Non-Specialized Wholesale Trading. PO 0317
Php 6,500.00
 
7597012 Suppy and Delivery of Tissue Paper
PR-0152
April 7, 2021 Php 3,733.00 Glasdon Supply Inc. PO 0261
Php 3,000.00
 
7603302 Supply and Delivery of Construction Supplies
PR-0153
April 8, 2021 Php 114,095.00 Soft Boiled Eggs Inc. PO 0286
Php 87,540.00
 
        Boston Builders Center PO 0287 Php 8,308.00  
        Champion Hardware & Co., Inc. PO 0289
Php 2,720.00
 
7603316 Supply and Delivery of Printer Ink
PR-0154
April 8, 2021 PHP 63,404.00 ANDJ Bright Printing Services PO 0279
Php 15,600.00
 
        Accessories and Supplies Depot Inc. PO 0280
Php 15, 240.00
 
        PBT Technology Solutions Inc. PO 0281
Php 7,641.00
 
        JT Office Supplies and Equipment Trading PO 0282
Php 6,890.00
 
7603384 Supply and Delivery of Office Supplies and Accessories
PR-0155
April 8, 2021 PHP 22,622.00 Accessories and Supplies Depot Inc. PO 0284
Php 19,200.00
 
7635060 Supply and Delivery of Document Scanner
PR-0155
April 22, 2021 PHP 14,999.00 Business Machine Corporation PO 0345
Php 14,695
 
7603343 Supply and Delivery of Plumbing Supplies
PR-0156
April 8, 2021 PHP 244,054.00 Luzon Sales Co., Inc. PO 0275
Php 120,040.40
 
        Boston Builders Center PO 0276
Php 39,680.00
 
        Champion Hardware & Co., Inc. PO 0277
Php 33,264.00
 
        Viva Sales Enterprises PO 0278
Php 11,280.00
 
7606059 Supply and Delivery of Office Supplies and Printer Ink
PR-0158
April 9, 2021 PHP 45,799.00 347 School Office Supplies Inc. PO 0269
Php 26,500.00
 
        ANDJ Bright Printing Services PO 0270
Php 2,750.00
 
        ZAB Enterprises Inc. PO 0271
Php 1,255
 
7622985 Suppy and Delivery of Office Equipment
PR-0159
April 17, 2021 Php 30,500.00 Soft Boiled Eggs Inc. PO 0298
Php 30,000.00
 
        Japhet Unli-Sales PO 0265
Php 2,800.00
 
7603433 Supply and Delivery of Office Chair
PR-0160
April 8, 2021 PHP 115,200.00 Primewave Enterprises PO 0272
Php 83,430.00
 
7606478 Supply and Delivery of Pillow and Beddings
PR-0161
April 9, 2021 PHP 107,500.00 Soft Boiled Eggs Inc. PO 0295
Php 55,000.00
 
        Zhujar Mfg. Inc. PO 0296
Php 19,000.00
 
7623458 Supply and Delivery of
Cleaning Materials
April 20, 2021 ₱28,594.00 Fortunext Mercantile Inc. PO 0300
Php 6,750.75
 
        347 School Office Supplies Inc. PO 0301
Php 5,830.00
 
        ZaB Enterprises Inc. PO 0302
Php 800.00
 
        JT Office Supplies and Equipment Trading PO 0303
Php 1,700.00
 
7642733 Supply and Delivery of Office Supplies and Materials
PR-0163
April 24, 2021 Php 24,980.00 JT Office Supplies and Equipment Trading PO 0332
Php 14,300.00
 
        Soft Boiled Eggs Inc. PO 0333
Php 6,130.00
 
7623600 Supply and Delivery of Car Battery
PR-0163
April 20, 2021 PHP 6,966.00 Asadel Vehicle Parts & Accessories Trading PO 0305
Php 6,326.10
 
7603443 Supply and Delivery of Car Air Freshener
PR-0164
April 8, 2021 PHP 4,053.00 Perry A - Vehicle Trading PO 0262
Php 3,680.00
 
7622911 Supply and Delivery of Office Supplies and Equipment
PR-0165
April 17, 2021 Php 15,276.00 DG Central Non Specialized Wholesale Trading PO 0165
Php 12,600.00
 
7623489 Supply and Delivery of IT Equipment and Accessories
PR-0165
April 20, 2021 PHP 84,425.00 Maitilink Systems Corp. PO 0299
Php 56,030.00
 
7606482 Supply and Delivery of Data Folder
PR-0166
April 9, 2021 PHP 27,867.00 Clockwerk Stationary Trading PO 0263
Php 19,999.00
 
7636263 Supply and Delivery of Office Supplies and Materials
PR-0167
April 22, 2021 PHP 63,861.00 Accessories and Supplies Depot Inc. PO 0336
Php 57,882.00
Reposting
7622943 Supply, Delivery of Office Supplies and
Materials PR-0167
April 17, 2021 ₱45,392.00 JT Office Supplies and Equipment Trading PO 0291
Php 15,768.00
 
        JVM Office and SChool Supplies Trading PO 0292
Php 15, 000.00
 
        Twenty & Office Supplies Trading PO 0293
Php 3,600.00
 
        347 School Office Supplies Inc. PO 0294
Php 2,676.00
 
7705494 Supply and Delivery of IT Equipment
PR 0167
May 20, 2021 ₱61,333.00 Quadstar System OPC PO 0411
Php 52,000.00
 
7623429 Supply and Delivery of Printer
PR-0168
April 20, 2021 PHP 7,775.00 Accessories and Supplies Depot Inc. PO 0304
Php 7,595.00
 
7618650 Supply and Delivery of Handsfree thermal Scanner
PR-0169
April 16, 2021 Php 7,700.00 Clusterasia Corp. PO 0289
Php 6,597.00
 
7636230 Supply and Delivery of Printer
PR-0170
April 23, 2021 Php 23,700.00 DG Central Non-Specialized Wholesale Trading PO 0468
Php 42,900.00
 
7650913 Supply and Delivery of Medical Equipment and Supplies
PR-0171
April 28, 2021 PHP 23,584.00 Ayamed Drug Distributor PO 0456
Php 12,450.00
 
        N.S. Yamsuan Medical & Diagnostic Supplies PO 0457
Php 6,920.00
 
7636279 Supply and Delivery of Construction Supplies and Materials
PR-0172
April 22, 2021 ₱259,795.00 Up-town Industrial Sales, Inc. PO 0389
Php 97,955.00
 
        Boston Builders Center PO 0390
Php 48,955.00
 
        Luzon Sales Co., Inc. PO 0391
Php 46,798.00
 
7708822 Supply and Delivery of Jack Hammer Bit Bull Point
PR 0172
May 21, 2021 ₱12,667.00 DG Central Non-Specialized Wholesale Trading PO 0410
Php 4,777.50
 
7636244 Supply and Delivery of Challenge Coin
PR-0173
April 23, 2021 PHP 18,000.00 DG Central Non-Specialized Wholesale Trading JO 0019
Php 17,250.00
 
7636244 Supply and Delivery of Challenge Coin
PR-0173
April 23, 2021 PHP 18,000.00 DG Central Non-Specialized Wholesale Trading JO 0019
Php 17,250.00
 
7637725 Supply and Delivery of IT Equipment
PR-0174
April 23, 2021 Php 32,413.00 DG Central Non-Specialized Wholesale Trading PO 0364
Php 4,400.00
 
        Accessories and Supplies Depot Inc. PO 0365
Php 3,195.00
 
7650931 Supply and Delivery of IT Equipment
PR-0174
April 28, 2021 Php 261,080.00 Any Network System Inc. PO 0340
Php 244,000.00
 
        Hundredfold Trading Corp PO 0341
Php 11,000.00
 
7636307 Supply and Delivery of Printer Ink
PR-0176
April 22, 2021 PHP 45,282.00 ANDJ Bright Printing Services PO 0308
Php 23,800.00
 
        Accessories and Supplies Depot Inc. PO 0309
Php 13,400.00
 
7636312 Supply and Delivery of Document UV Sterilize
PR-0177
April 22, 2021 PHP 14,999.00 DG Central Non-Specialized Wholesale Trading PO 0321
Php 11,000.00
 
7636317 Supply and Delivery of Printer Ink
PR-0178
April 22, 2021 PHP 21,333.00 ANDJ Bright Printing Services PO 0307
Php 18,000.00
 
7691036 Supply and Delivery of Office Supplies
PR 0179
May 13, 2021 ₱26,888.00 Twenty 8 Office Supplies Trading PO 0383
Php 750.00
 
        PBT Technology Solutions Inc. PO 0384
Php 5,625.00
 
        Ban Bee Commercial Co., Inc. PO 0385
Php 3,625.00
 
        347 School Office Supplies Inc. PO 0386
Php 1,725.00
 
7691043 Supply and Delivery of IT License and Wireless Adapter
PR 0179
May 13, 2021 ₱16,957.00   PO 0488
Php 14,400.00
 
          PO 0489
Php 8,800.00
 
7636295 TESDA OFW ADVOCACY AVP
PR 0180
April 22, 2021 PHP 550,000.00 Proribo Entertainment Production JO 0035
Php 400,000.00
Cancelled
7636322 Supply and Delivery of Printer Ink
PR-0181
April 22, 2021 PHP 126,250.00 Accessories and Supplies Depot Inc. PO 0306
Php 114,750.00
 
7637907 Supply and Delivery of Laptop Computer
PR-0182
April 23, 2021 PHP 178,200.00 BayanPC Technologies Inc. PO 0353
Php 152,000.00
 
7642681 Supply and Delivery of Electric Fan
PR-0183
April 24, 2021 Php 11,833.00 Soft Boiled Eggs Inc. PO 0310
Php 7,325.00
 
7636303 PUBLICATION of APPROVED TESDA BOARD RESOLUTION
PR-0184
April 22, 2021 PHP 21,168.00 Philstar Daily, Inc. (The Philippine Star)    
7636186 Supply and Delivery of Office Equipment
PR-0185
April 23, 2021 PHP 27,889.00 Accessories and Supplies Depot Inc. PO 0311
Php 9,600.00
 
        DG Central Non-Specialized Wholesale Trading PO 0312
Php 2,750.00
 
        347 School Office Supplies Inc. PO 0313
Php 1,090.00
 
        Mendo Enterprises Po 0314
Php 645.00
 
7636239 Supply and Delivery of Surgical Mask
PR-0186
April 23, 2021 PHP 120,000.00 Mendo Enterprises PO 0328
Php 60,000.00
 
7637819 Supply and Delivery of Office Equipment and Supplies
PR-0187
April 23, 2021 PHP 9,626.00 Soft Boiled Eggs Inc PO 0315
Php 4,130.00
 
        Mendo Enterprises PO 0316
Php 1,300.00
 
        347 School Office Supplies Inc.    
7673062 Supply & Delivery of Office Supplies and Consumables Ink
PR 0188
May 7, 2021 ₱55,343.00 Twenty & Office Supplies Trading PO 0366
Php 15,020.00
 
        Xefar Enterprises PO 0367
Php 11,040.00
 
        PBT Technology Solutions Inc. PO 0368
Php 5,215.00
 
        Ban Bee Commercial Co., Inc. PO 03689
Php 2,400.00
 
        Zab Enterprises Inc. PO 0370
Php 655.00
 
7639319 Supply and Delivery of Printer
PR-0189
April 23, 2021 PHP 12,733.00     Cancelled
7639319 Supply and Delivery of Printing Tulong Trabaho Scholarship Program Center     National Printing Office JO 0018
Php 350,744.00
 
7669048 Supply and Delivery of Consumable Ink
PR 0191
May 5, 2021 ₱5,613.00 347 School Office Supplies Inc. PO 0424
Php 5,000.00
 
7672984 Supply and Delivery of Measurement Equipment
PR 0192
May 6, 2021 ₱42,602.00 Mendo Enterprise PO 0377
Php 42,000.00
 
7673010 Supply and Delivery of Office Supplies
PR 0193
May 6, 2021 ₱22,269.00 Twenty 8 Office Supplies Trading PO 0362
Php 15,200.00
 
        Ban Bee Commercial Co., Inc. PO 0363
Php 4,400.00
 
7650895 Supply and Delivery of Office Supplies
PR-0194
April 28, 2021 PHP 31,314.00 Ban Bee Commercial Co., Inc. PO 0325
Php 15,628.00
 
        PBT Technology Solutions Inc. PO 0326
Php 5,770.00
 
        Twenty 8 Office Supplies Trading PO 0327
Php 6,630.00
 
7654197 Supply and Delivery of Office Supplies
PR 0195
April 29, 2021 PHP 96,582.00 KIng of Kings Trading PO 0322
Php 45,000.00
 
        JT Office Supplies and Equipment Trading PO 0323
Php 33,500.00
 
        DG Central Non-Specialized Wholesale Trading PO 0324
Php 1,050.00
 
7673050 Supply and Delivery of Car Accessory
PR 0196
May 7, 2021 ₱3,860.00 DG Central Non-Specialized Wholesale Trading PO 0344
Php 3,700.00
 
7673040 Supply and Delivery of Consumable Ink
PR 0196
May 6, 2021 ₱3,200.00 PBT Technology Solution Inc. PO 0343
Php 2,545.00
 
7673058 Supply and Delivery of Air Purifier
PR 0197
May 7, 2021 ₱43,499.00 Lantau Industrial Supply & Service Corporation PO 0354
Php 41,958.00
 
7673059 Supply and Delivery of Office Supplies and IT Accessories
PR 0198
May 7, 2021 ₱57,799.00 Xefar Enterprises PO 0346
Php 10,000.00
 
        Accessories and Supplies Depot Inc. PO 0347
Php 8,500.00
 
        Sunshine Officelink Ventures Corp. PO 0348
Php 7,600.00
 
        Ban Bee Commercial Co., Inc. PO 0349
Php 6,250.00
 
        Zab Enterprises Inc. PO 0350
Php 2,340.00
 
7679257 Supply and Delivery of Office Supplies and Materials
PR 0199
May 8, 2021 ₱15,505.00 Ban Bee Commercial Co., Inc. PO 0372
Php 7.835.00
 
      ₱15,505.00 Zab Enterprises Inc. PO 0373
Php 1,966.00
 
      ₱15,505.00 347 School Office Supplies Inc. PO 0374
Php 1,288.00
 
7669006 Supply and Delivery of Consumable Ink
PR 0200
May 5, 2021 ₱56,400.00 JVM Office and Supplies Trading PO 0342
Php 32,160.00
 
7669027 Supply and Delivery of Android Tablet
PR 0201
May 5, 2021 ₱13,433.00 JT Office and Equipment Trading PO 0357
Php 13,000.00
 
7669027 Supply and Delivery of Android Tablet
PR 0201
May 5, 2021 ₱13,433.00 JT Office and Equipment Trading PO 0357
Php 13,000.00
 
7679283 Supply and Delivery of Consumable Ink
PR 0202
May 8, 2021 ₱19,616.00 Group 5 Computer Products & Supplies Inc. PO 0359
Php 6,575.00
 
      ₱19,616.00 ANDJ Bright Printing Services PO 0360
Php 5,750.00
 
      ₱19,616.00 Accessories and Supplies Depot Inc. PO 0361
Php 4,500.00
 
7702340 Supply and Delivery of Automotive Tools and Equipment
PR 0203
May 20, 2021 ₱83,626.00 ROEV Trading PO 0500
Php 128,160.00
 
7679546 Supply and Delivery of Various Vehicle Tires
PR 0204
May 9, 2021 ₱269,167.00 Equilast Inc. PO 0394
Php 117,000.00
 
        Fleetserv Inc. PO 0395
Php 34,240.00
 
        Asadel Vehicle Parts & Accessories Trading PO 0396
Php 28,400.00
 
        Mendo Enterprises PO 0397
Php 13,680.00
 
7670279 Supplye and Delivery of Consumables Ink
PR 0205
May 8, 2021 ₱37,953.00 Group 5 Computer Products & Supplies Inc. PO 0355
Php 22,250.00
 
        Accessories and Supplies Depot Inc. PO 0356
Php 7,320.00
 
7672743 Supply and Delivery of Printer
PR 0206
May 6, 2021 ₱15,647.00 Accessories and Supplies Depot Inc. PO 0358
Php 15,495.00
 
7688329 Supply and Delivery of Purified Drinking Water
PR 0207
May 13, 2021 ₱99,000.00 REM Water Refilling Station PO 0392
Php 84,000.00
 
7690929 Supply and Delivery of Agricultural Supplies and Materials
PR 0208
May 13, 2021 ₱72,360.00 Guzeh Garden PO 0378
Php 55,950.00
 
        Champion Hardware & Co,, Inc. PO 0379
Php 5,980.00
 
7690923 Supply and Delivery of Consumable Ink
PR 0209
May 13, 2021 ₱37,060.00 Accessories and Supplies Depot Inc. PO 0376
Php 23,850.00
 
  Supply and Delivery of Consumable Ink
PR 0209
        Cancelled
7702345 Supply and Delivery of Lateral Cabinet and Office Chair
PR-0211
May 20, 2021 ₱46,934.00 See Manufacturing Contractor PO 0420
Php 29,800.00
 
7705459 Supply and Delivery of Electric fan
PR 0211
May 20, 2021 ₱10,016.00 Soft Boiled Eggs Inc. PO 0402
Php 9,000.00
 
7706590 Supply and Delivery of Document UV Disinfectant Sterilizer
PR 0212
May 21, 2021 ₱39,667.00 Soft Boiled Eggs Inc. PO 0403
Php 36,000.00
 
7702317 Supply and Delivery of Prepaid Load Cards
PR 0213
May 20, 2021 ₱35,700.00 Masangkay Computer Center PO 0455
Php 35,700.00
 
7691023 Supply and Delivery of Office Supplies and Materials
PR-0214
May 13, 2021 ₱6,597.00 Twenty 8 Office Supplies Trading PO 0398
Php 2,225.00
 
        Zab Enterprises Inc. PO 0399
Php 1,250.00
 
        347 School Office Supplies Inc. PO 0400
Php 900.00
 
7723044 Supply & Delivery of Flashdrive and Cellphone
PR 0215
May 27, 2021 ₱18,650.00     Cancelled
7679273 Supply and Delivery of Grosgrain Ribbon May 8, 2021 ₱9,050.00 Cool Ads Design and Print Inc.    
7690912 Supply and Delivery of Consumable Ink
PR 0217
May 13, 2021 ₱₱16,500.00 Accessories and Supplies Depot Inc. PO 0375
Php 13,350
 
7688020 Supply and Delivery of IT Equipment and Accessories
PR 0218
May 13, 2021 ₱706,979.00 Agile Techfrontier Corp. PO 0412
Php 567,000.00
 
        Accessories and Supplies Depot Inc. PO 0413
Php 28,170.00
 
        Maitilink Systems Inc. PO 0414
Php 3,990.00
 
7687948 Supply and Delivery of Office Supplies
PR 0218
May 13, 2021 ₱10,750.00 Ban Bee Commercial Co., Inc. PO 0387
Php 4,675.00
 
        PBT Technology Solutions Inc. PO 0388
Php 1,875.00
 
7691004  Supply and Delivery of Android Tablet
PR 0219
May 13, 2021 ₱69,500.00 Any Network Systems Inc. PO 0404
Php 60,000.00
 
7691017  Supply & Delivery of USB Headset
PR 0220
May 13, 2021 ₱32,400.00 Deus Diversified Products Co. PO 0421
Php 13,200.00
 
7690900  Supply and Delivery of Steel Cabinet
PR 0221
May 13, 2021 ₱70,543.00     Cancelled
7691346 Supply and Delivery of Office Supplies and Materials
PR 0222
May 14, 2021 ₱9,736.00 Ban Bee Commercial Co., Inc. PO 0380
Php 4,200.00
 
        JT Office Supplies and Equipment Trading PO 0381
Php 2,400.00
 
        Zab Enterprises Inc. PO 0382
Php 1,410.00
 
7702283 Supply and Delivery of Consumable Ink
PR 0223
May 20, 2021 ₱6,033.00 Accessories and Supplies Depot Inc. PO 0405
Php 5,330.00
 
7702271  Supply and Delivery of Printer
PR 0224
May 19, 2021 ₱28,426.00 Accessories and Supplies Depot Inc. PO 0504
Php 15,180.00
 
7694526  Supply and Delivery of Challenge Coin
PR 0225
May 15, 2021 ₱32,500.00 DG Central Non-Specialized Wholesale Trading JO 0021
Php 24,000.00
 
7723057  Supply and Delivery of TESDA Polo Shirt
PR-0226
2021-05-28 ₱66,250.00 Zhujar Mfg. Inc. JO 0041
Php 21,000.00
 
7706721 Supply and Delivery of Office Equipment
PR 0227
May 21, 2021 ₱14,999.00 Ban Bee Commercial Co., Inc. PO 0408
Php 4,500.00
 
7736518 Supply and Delivery of Uninterruptible Power Supply (UPS)
PR 0227
June 2, 2021 ₱10,500.00 LSI Leading Technologies Inc. PO 0443
Php 6,255.00
 
7706671 Supply and Delivery of Office Supplies
PR 0228
May 21, 2021 ₱84,549.00 JT Office Supplies and Equipment Trading PO 0425
Php 19,120.00
 
        Accessories and Supplies Depot Inc. PO 0426
Php 13,500.00
 
        Zab Enterprises Inc. PO 0427
Php 13,042.50
 
        Ban Bee Commercial Co., Inc. PO 0428
Php 8,810.00
 
        347 School Office Supplies Inc. PO 0429
Php 3,502.00
 
        PBT Technology Solutions Inc. PO 0430
Php 660.00
 
7706745 Supply and Delivery of Office Supplies
PR 0229
May 21, 2021 ₱18,233.00 Ban Bee Commercial Co., Inc. PO 0409
Php 9,350.00
 
7736523 Supply and Delivery of View Binder
PR 0229
June 2, 2021 ₱7,150.00 JT Office Supplies and Equipment Trading PO 0441
Php 3,750.00
 
7723136 Supply, Delivery and Installation of Premium Ultra-HD Conference Cam Systems with Automatic Camera Control
PR 0230
May 27, 2021 ₱193,122.00 Avid Sales Corporation JO 0024
Php 192,200.00
 
7723095 Supply and Delivery of Document UV Disinfectant/Sterilizer
PR 0230
May 27, 2021 ₱19,333.00 PO 0438
Php 18,000.00
 
7706689 Supply and Delivery of Office Supplies
PR 0232
May 21, 2021 ₱8,588.00 Ban Bee Commercial Co., Inc. PO 0406
Php 3,912.00
 
        347 School Office Supplies Inc. PO 0407
Php 1,290.00
 
7723085 Supply and Delivery of Wireless Microphone System
PR 0233
May 27, 2021 ₱46,666.00 Audio 4 Design Technology, Corp. PO 0422
Php 44,000.00
 
7726431 Supply and Delivery of Office Supplies
PR 0234
May 28, 2021 ₱98,133.00 Accessories and Supplies Depot Inc. PO 0415
Php 68,625.00
 
        Ban Bee Commercial Co., Inc. PO 0416
Php 4,550.00
 
7726403 Supply and Delivery of Office Supplies and Materials
PR-0235
2021-05-28 ₱94,566.00 Sunshine Officelink Ventures Corp. PO 0431
Php 41,800.00
 
        JT Office Supplies and Equipment Trading PO 0432 Php 18,000.00  
        ZAB Enterprises Inc. PO 0433 Php 2,654.00  
        PBT Technology Solutions Inc. PO 0434
Php 2,235.00
 
        347 School Office Supplies Inc. PO 0435
Php 2,160.00
 
        Ban Bee Commercial Co., Inc. PO 0436
Php 450.00
 
7736548 Supply and Delivery of IT Pheriperals and Office Supplies
PR 0236
June 2, 2021 ₱34,105.00 347 School Office Supplies Inc. PO 0451
Php 22,000.00
 
7723015 Supply and Delivery of Multi-Purpose UVC Sterilizer Cabinet
PR 0237
May 27, 2021 ₱13,500.00 DG Central Non-Specialized Wholesale Trading PO 0417
Php 11,000.00
 
7722962 Supply and Delivery of Office Equipment and Accessories
PR 0238
May 27, 2021 ₱74,649.00 Maitilink Systems Inc. PO 0418
Php 53,430.00
 
        Ban Bee Commercial Co., Inc. PO 0419
Php 1,610.00
 
        Audio 4 Design N Technology, Corp. PO 0423
Php 3,400.00
 
7726362 Back-up Internet Access Subscription for TESDA Central Office
PR 0239
May 28, 2021 ₱627,000.00 PLDT INC. JO 0023
Php 520,000.00
 
7736543 Supply and Delivery of Microsoft Office Home and Student 2019
PR 0241
2021-06-02 ₱5,530.00 Jarhens Trading PO 0440
Php 4,800.00
 
7736531 Supply and Deliery of Office Supplies and Materials
PR 0242
2021-06-02 ₱11,925.00 Ban Bee Commercial Co., Inc. PO 0445
Php 3,775.00
 
        Twenty 8 Office Supplies Trading PO 0446
Php 1,555.00
 
        JT Office Supplies and Equipment Trading PO 0447
Php 3,470.00
 
        ZAB Enterprises Inc. PO 0448
Php 590.00
 
7754506 Supply and Delivery of Automotive Supplies and Materials
PR 0243
2021-06-09 ₱299,160.00 Mendo Enterprises PO 0496
Php 98,832.00
 
        Asadel Vehicle Parts and Accessories Trading PO 0497
Php 99,014.00
 
        Markpower Enterprises PO 0498
Php 88,800.00
 
  Supply and Delivery of Printing of TWSP Certificate
PR 0244
    National Printing Office JO 0022
Php 637,500.00
 
7743506 Supply and Delivery of Disinfectant Spray
PR 0245
6-6-21 ₱4,950.00 Twenty 8 Office Supplies Trading PO 0442
Php 4,860.00
 
7768768 Supply and Delivery of TESDA Name Plate Acrylic
PR 0246
2021-06-14 ₱6,057.00 DG Central Non Specialized Wholesale Trading JO 0030
Php 5,950.00
 
7795673 Supply and Delivery of IT Accessories
PR 0247
2021-06-25 ₱25,032.00     Cancelled
7743489 Supply and Delivery of Consumables Ink
PR 0248
2021-06-04 ₱64,200.00 Accessories and Supplies Depot Inc. PO 0439
Php 53,400.00
 
  Supply and Delivery of Printing of TESDA OFW flyers
PR 0249
        Cancelled
7754592 Supply and Delivery of IT Accessories
PR 0250
2021-06-09 ₱53,847.00      
7754592 Supply and Delivery of Office Supplies and Devices
PR 0250
2021-06-09 ₱53,847.00 DG Central Non-Specialized Wholesale Trading PO 0481
Php 20,300.00
 
        Infoworx Inc. PO 0482
Php 13,200.00
 
7779280 Supply and Delivery of Air Purifier
PR 0251
6-18-21 ₱14,866.00 Soft Boiled Eggs Inc. PO 0505
Php 14,000.00
 
7754606 Supply and Delivery of IT Accessories
PR 0252
2021-06-09 ₱19,838.00 Infoworx Inc. PO 0469
Php 2,900.00
 
7768683 Supply and Delivery of Office Supplies and Materials
PR 0252
2021-06-15 ₱13,930.00 347 School Office Supplies Inc. PO 0483
Php 12,605.00
 
        ZAB Enterprises Inc. PO 0484
Php 700.00
 
        Ban Bee Commercial Co., Inc. PO 0485
Php 510.00
 
7795729 Supply and Delivery of Printer
PR 0252
2021-06-25 ₱14,828.00     Cancelled
      ₱14,628.00 Maitilink Systems Inc. PO 0470
Php 1,050.00
 
7795615 Supply and Delivery of Portable Printer
PR 0253
2021-06-25 ₱22,320.00     Cancelled
  Supply and Delivery of Printing of National Certificate
PR 0254
  ₱1,750,000.00 National Printing Office JO 0026
Php 1,750.000.00
 
7761766 Supply and Delivery of Office Supplies and Materials
PR 0255
2021-06-11 ₱92,592.00 Accessories and Supplies Depot Inc. PO 0463
Php 44,500.00
 
        Group 5 Computer Products & Supplies, Inc. PO 0464
Php 25,000.00
 
        347 School Office Supplies Inc. PO 0465
Php 2,300.00
 
        Ban Bee Commercial Co., Inc. PO 0466
Php 5,350.00
 
        Twenty 8 Office Supplies Trading PO 0467
Php 2,035.00
 
7754627 Supply and Delivery of Consumables Ink
PR 0256
2021-06-09 ₱11,577.00 JT Office Supplies and Equipment Trading PO 0458
Php 8,160.00
 
  Supply and Delivery of Printing of TWSP Certificate
PR 0257
        Cancelled
7779229 Supply and Delivery of Briefcase Bag Hand Luggage
PR 0258
2021-06-18 ₱7,463.00 ROEV Trading PO 0502
Php 7,450.00
 
7795204 Supply and Delivery of Server
PR 0259
2021-06-25 ₱995,558.56     Cancelled
7758-277 Supply and Delivery of Office Supplies and Materials
PR 0260
2021-06-10 ₱18,675.00 JT Office Supplies and Equipment Trading PO 0459
Php 5,020.00
 
        Twenty 8 Office Supplies Trading PO 0460
Php 4,385.00
 
        Ban Bee Commercial Co., Inc. PO 0461
Php 2,674.00
 
        ZAB Enterprises Inc. PO 0462
Php 1,167.00
 
7758280 Supply and Delivery of IT Accessories
PR 0261
2021-06-10 ₱101,987.00 Infoworx Inc. PO 0475
Php 40,680.00
 
        Deus Diversified Product Co. PO 0476
Php 13,200.00
 
        Accessories and Supplies Depot Inc, PO 0477
Php 7,595.00
 
7761763 Supplies and Delivery of Office Supplies and Materials
PR 0262
2021-06-11 ₱65,580.00 Accessories and Supplies Depot Inc, PO 0471
Php 32,100.00
 
        Twenty 8 Office Supplies Trading PO 0472
Php 11,438.00
 
        347 School Office Supplies Ic. PO 0473
Php 6,748.00
 
        ZAB Enterprises Inc. PO 0474
Php 2,028.00
 
7781935 Supply and Delivery of Wireless AC USB Adapter
PR 0263
2021-06-19 ₱6,047.00 Maitilink Systems Inc. PO 0501
Php 4,780.00
 
7772582 Supply and Delivery of Construction Supplies and Materials
PR 0264
2021-06-17 ₱108,951.00 Jarhens Trading PO 0490
Php 34,700.00
 
        Luzon Sales Co., Inc. PO 0491
Php 27,291.00
 
        Boston Builders Center PO 0492
Php 15,920.00
 
7746531 Supply and Delivery of Microwave Oven
PR 0265
2021-06-05 ₱4,130.00 DG Central Non-Specialized Wholesale Trading PO 0444
Php 4,000.00
Cancelled
7746390 Van Rental
PR 0266
2021-06-05 ₱30,000.00 Thorita Transport Services JO 0025
Php 28,000.00
 
7746548 Supply and Delivery of Office Supplies and Materials
PR 0267
2021-06-05 ₱13,766.00 Ban bee Commercial Co., Inc. PO 0452
Php 4,350.00
 
        347 School Office Supplies Inc. PO 0453
Php 3,685.00
 
7746557 Supply and Delivey of Stainless Rope Stanchion
PR 0268
2021-06-05 ₱29,006.00 Soft Boiled Eggs Inc. PO 0454
Php 28,996.00
 
7746566 Supply and Dlviery of Vellum Paper / Laminating Film
PR 0269
2021-06-05 ₱17,200.00 JT Office Supplies and Equipment Trading PO 0449
Php 8,850.00
 
        347 School Office Supplies Inc. PO 0450
Php 5,500.00
 
7764558 Publication of Approved TESDA Board Resolution
PR 0270
2021-06-12 ₱96,096.00 Concept and Information Group Inc. (Daily Tribune) Contract
Php 40,219.00
 
7768717 Supply and Delivery of Extension Cord
PR 0271
2021-06-15 ₱3,700.00 JT Office Supplies and Equipment Trading PO 0478
Php 3,000.00
 
7768740 Supply and Delivery of Desktop Computer
PR 0272
2021-06-15 ₱144,833.00     Cancelled
7779245 Supply and Delivery of Printer
PR 0273
2021-06-18 ₱52,390.00 Accessories and Supplies Depot Inc. PO 0506
Php 15,180.00
 
7798261 Supply and Delivery of Printer (Canon Pixma)
PR 0273
2021-06-26 ₱32,660.00     Cancelled
775882 Supply and Delivery of Tent Cover
PR 0274
2021-06-10 ₱81,000.00 ROEV Trading JO 0028
Php 80,500.00
 
  Supply and Delivery of Communication Equipment
PR 0275
        Cancelled
7781971 Supply and Delivery of Office Supplies and Materials
PR 0276
2021-06-19 ₱43,506.00 Ban Bee Commercial Co., Inc. PO 0508
Php 9,535.00
 
        347 School Office Supplies Inc. Po 0509
Php 4,416.00
 
        Fortunext Mercantile Inc. PO 0510
Php 2,201.50
 
7806467 Supply and Delivery of Office Supplies and Materials
PR 0276
2021-06-30 ₱24,865.00     Cancelled
7781963 Supply and Delivery of Dating Stamping Machine
PR 0276
2021-06-19 ₱3,433.00 JT Office Supplies and Equipment Trading JO 0031
Php 2,900.00
 
7779235 Supply and Delivery of Office Supplies and Materials
PR 0277
2021-06-18 ₱32,625.00 347 School Office Suplies Inc. PO 0493
Php 16,656.00
 
        Accessories and Supplies Depot Inc. PO 0494
Php 10,836.00
 
        Zab Enterprises Inc. PO 0495
Php 316.00
 
77722995 Supply and Delivery of USB Headphone w/ mic.
PR 0278
2021-06-16 ₱10,490.00 American Technologies Inc. PO 0486
Php 9,900.00
 
  Printing of TWSP, UAQTEA & STEP Certificate
PR 0279
    National Printing Office JO 0027
Php 1,105.000.00
 
  Supply and Delivery of Special Paper
PR 0280
6-15-21 ₱3,567.00 Twenty 8 Office Supplies Trading PO 0479
Php 2,800.00
 
7768759 Supply and Delviery of UV Disinfectant / Sterilizer
PR 0281
6-15-21 ₱65,087.00 Soft Boiled Eggs Inc. PO 0499
Php 49,500.00
 
7786116 Supply and Delivery of Vehicle Supplies and Materials
PR 0282
2021-06-22 ₱57,000.00     Cancelled
7768772 Supply and Delivery of Water Dispenser
PR 0283
2021-06-15 ₱7,500.00 Soft Boiled Eggs Inc. PO 0480
Php 6,000.00
 
7772307 Supply and Delviery of Waterproofing
PR 0284
2021-06-16 ₱205,000.00 Luzon SalesCo., Inc. PO 0567
Php 193,500.00
 
7786005 Supply and Delivery of Printer and USB Flashdrive
PR 0285
2021-06-22 ₱28,320.00 Accessories and Supplies Depot Inc.q PO 0517
Php 22,770.00
 
        Audio 4 Design N Technology Corporation PO 0518
Php 2,544.00
 
7824102 Supply and Delivery of Printer and Ink
PR 0286
2021-06-22 ₱17,196.00     Cancelled
7786103 Supply and Delivery of Office Supplies and Materials
PR 0287
2021-06-22 ₱28,092.00 JT Office Supplies nd Equipment Trading PO 0515
Php 15,360.00
 
        347 School Office Supplies Inc. PO 0516
Php 3,672.00
 
7786086 Supply and Delviery of IT Accessories and Equipment
PR 0287
2021-06-22 ₱31,150.00 Audio 4 Design N Technology Corporation PO 0526
Php 8,250.00
 
        Accessories and Supplies Depot Inc. PO 0527
Php 7,590.00
 
        347 School Office Supplies Inc. PO 0528
Php 2,880.00
 
7786067 Supply and Delivery of Office Equipment
PR 0288
2021-06-22 ₱37,650.00 Soft Boiled Eggs Inc. PO 0519
Php 24,155.00
 
7786091 Supply and Delviery of Desk File Organizer
PR 0288
2021-06-22 ₱10,800.00 Twenty 8 Office Supplies Trading PO 0514
Php 9,500.00
 
7813366 Supply and Delivery of COVID 19 Test Kit Device
PR 0289
7-2-21 ₱126,400.00 Chemtech Medical Supplies PO 0566
Php 124,500.00
 
7781937 Supply and Delivery of Printer and Ink
PR 0290
2021-06-19 ₱16,098.00 Accessories and Supplies Depot Inc. PO 0507
Php 15,450.00
 
7786111 Printing of TESD Returning OFW Flyers
PR 0291
2021-06-22 ₱22,500.00 ATC Multimedia Services JO 0032
Php 9,500.00
 
  Supply and Delivery of TESDA Official Receipt SSP
PR 0292
    National Printing Office JO 0029
Php 60,000.00
 
7786093 Supply and Delivery of Consumables Ink
PR 0293
2021-06-22 ₱27,150.00 Group 5 Computer Products & Supplies Inc. PO 0512
Php 13, 050.00
 
7795701 Supply and Delivery of Communication Equipment
PR 0294
2021-06-25 ₱148,825.00 Soft Boiled Eggs Inc. PO 0525
Php 130.300.00
 
7820936 Supply and Delivery of Communication Equipment (reposting)
PR 0294
2021-06-07 ₱12,356.00 Deus Diversified Products Co. PO 0536
Php 6,000.00
 
7795579 Supplu and Delivery of Automatic Dispenser / Air Freshener
PR 0295
2021-06-25 ₱12,823.00 SCSC General Merchandise PO 0521
Php 12,820.00
 
7795529 Suppply and Delivery of Office Equipment
PR 0296
2021-06-25 ₱75,114.00 DG Central Non-Specialized Wholesale Trading PO 0522
Php 12,900.00
 
        Maitilink Systems Inc. PO 0523
Php 11,050.00
 
        Soft Boiled Eggs Inc. PO 0524
Php 8,000.00
 
7795529 Suppply and Delivery of Office Equipment
PR 0296
2021-06-25 ₱75,114.00 DG Central Non-Specialized Wholesale Trading PO 0522
Php 12,900.00
 
        Maitilink Systems Inc. PO 0523
Php 11,050.00
 
        Soft Boiled Eggs Inc. PO 0524
Php 8,000.00
 
7793839 Supply and Delivery of UV sterilizsers box
PR 0297
2021-06-25 ₱7,133.00 Soft Boiled Eggs Inc. PO 0511
Php 6,400.00
 
7795475 Supply and Delivery of Daily Subscription of Newspaper
PR 0298
2021-06-25 ₱215,132.95 D & J News Runner PO 0520
Php 201.728.00
 
7806555 Supply and Delivery of Laptop and MS Office
PR 0299
2021-06-30 ₱121,520.00 Epartners Solutions Inc. PO 0568
Php 112,652.00
 
  Supply and Delivery of Desktop Compuer and MS Office
PR 0300
2021-06-30       Cancelled
7806523 Supply and Delivery of Office Supplies
PR 0301
2021-06-30 ₱3,049.00 ZAB Enterprises Inc. PO 0529
Php 2,934.00
 
7806544 Supply and Delivery of Office Supplies
PR 0302
2021-06-30 ₱3,049.00 ₱13,117.00   Cancelled
7861396 Supply, Delviery and Installation of Elevator Battery
PR 0303
2021-07-21 ₱50,310.40 KPI Elevators Inc JO 0047
Php 50,299.02
 
7806505 Supply and Delviery of Covid Essentials
PR 0304
2021-06-30 ₱205,500.00 DG Central Non-Speciailized Wholeale Trading PO 0534
Php 105,500.00
 
8060335 Engagement of a Third Party Entity in the Provision of Research Services for the Conduct of Evaluation Study on the Program on Accelerating Farm School Establishment (PAFSE) October 7, 2021 ₱2,000,000.00      
        Lantau Industrial Supply and Services Corporation PO 0535
Php 8,400.00
 
  Supply and Delivery of Wifi Router March 27, 2021 Php 8,097.00 Infoworx Inc. PO 0244
Php 3,100.00
 
Consultancy Services
  "Consultancy Services of CreativeImpact Inc. for the Production of TESDA AVP  (Negotiated Procurement 53.6 – Scientific, Scholarly or Artistic Work, Exclusive Technology and Media Services)" November 27, 2020   CreativeImpact Inc.   Posted in FY 2020
  Consultancy Services of Mr. Gerardo G. Dia through Negotiated Procurement for the ODDG TESD Operations March 30, 2021   Mr. Gerardo G. Dia Php 423,390.00 POSTED in the TESDA Website
  Consultancy Services of Philippine Institute for Development Studies (PIDS) for the Policy Research on Youth Not in Employment, Education, and Training (NEET) in the Philippines (Negotiated Procurement 53.5 – Agency to Agency) October 30, 2020   Philippine Institute for Development Studies (PIDS)   Posted in FY 2020
  CLGUS Consultant in the formulation, implementation and monitoring of EO70 Programs March 17, 2021   Mr. Jesus A. Fajardo Php 850,740.00  
  TESDA Online Program Learning Management System Customization for Multi-Regional Implementation March 17, 2021   Nephila Web Technology Inc. P1,243,600.00  
  Consultancy Services for Infrastructure-Architecture and Engineering February 24, 2021   Mr. Carlos D. Mananquil    
Reference No. Project Contractor / Supplier Date Posted
Request for Quotation
Purchase/Job Order Remarks
6783677 Supply and Delivery of TESDA Mugs - PR 0001 First Generation Printing Services January 03, 2020 JO 0007
Php 27,00.00
 
  Supply, Delivery and Installation of Frosted Sticker - PR 0003 Moonsky Sign and Advertising January 07, 2020 JO 0006
Php 25,200.00
 
6801866 Supply and Delivery of Office Supplies - PR 0005 Softboiled Eggs, Inc. January 16, 2020 PO 0006
Php 2,250.00
 
    Accessories and Supplies Depot, Inc.   PO 0007
Php 7,020.00
 
    Ban Bee Commercial Co., Inc.   PO 0008
Php 5,390.00
 
6792892 Supply and Delivery of Book Shelf - PR 0006 See Manufacturing Contractor January 10, 2020 PO 0003
Php 12,780.00
 
6801816 Supply and Delivery of Office Supplies - PR 0007 Razel Enterprises January 16, 2020 PO 0004
Php 87,400.00
 
    Accessories and Supplies Depot, Inc.   PO 0005
Php 44,260.00
 
6801840 Supply and Delivery of Filing Box - PR 0008 Softboiled Eggs, Inc. January 16, 2020 JO 0008
Php 13,000.00
 
6813459 Supply and Delivery of Hologram Security Stickers - PR 0009 Holotek Enterprises January 23, 2020 JO 0009
Php 80,000.00
 
6811758 Supply and Delivery of Office Supplies - PR 0010 Ban Bee Commercial Co., Inc. January 21, 2020 PO 0009
Php 14,000.00
 
    ABCE General Merchandise   PO 0010
11,100.00
 
    Biosphere Construction and Supplies, Inc.   PO 0011
Php 3,778.00
 
  Supply and Delivery of Office Supplies - PR 0012 ABCE General Merchandise January 21, 2020 PO 0013
Php 8,380.00
 
6822543 Supply and Delivery of Printer - PR 0013 Advance Solutions, Inc. January 28, 2020 PO 0019
Php 3,597.00
 
6807989 Supply and Delivery of Office Supplues - PR 0014 AC Connection Corporation January 21, 2020 PO 0014
Php 35,980.00
 
6822483 Supply and Delivery of Emergency Lights - PR 0016 Innovalite Electrical Enterprises January 28, 2020 PO 0022
Php 2,200.00
 
6822572 Supply and Delivery of Office Supplies - PR 0021 Perry-A Office Supplies and Equipment Trading February 11, 2020 PO 0094
Php 13,441.00
 
    Accessories and Supplies Depot, Inc. February 11, 2020 PO 0095
Php 10,540.00
 
    Ban Bee Commercial Co., Inc. February 11, 2020 PO 0097
Php 1,230.00
 
    Sunshine Officelink Ventures Corp. February 11, 2020 PO 0098
Php 2,125.00
 
  Supply and Delivery of ICT Equipment - PR 0022 Advance Solutions, Inc. January 28, 2020 PO 0042
Php 17,600.00
 
    ISSI Information Technologies, Inc.   PO 0043
Php 6,550.00
 
    Epartners Solutions, Inc.   PO 0051
Php 11,688.00
 
6822698 Supply and Delivery of Electrical Supplies - PR 0023 Champion Hardware & Co., Inc. February 03, 2020 PO 0035
Php 18,930.00
 
    Viva Sales Enterprises February 03, 2020 PO 0036
Php 67,550.00
 
    Boston Builders Center February 03, 2020 PO 0037
Php 31,135.00
 
    Aljon International Corporation February 03, 2020 PO 0038
Php 2,550.00
 
    Ecoelectric Solutions February 03, 2020 PO 0039
Php 26,532.00
 
    Innovalite Electrical Enterprises February 03, 2020 PO 0040
Php 4,770.00
 
6819173 Supply and Delivery of Numbering Machine -PR 0024 Ban Bee Commercial Co., Inc. January 27, 2020 PO 0021
Php 17,800.00
 
6827115 Supply and Delivery of Office Supplies - PR 0026 ABCE General Merchandise January 29, 2020 PO 0077Php 6,220.00  
6819816 Supply and Delivery of Handheld Radio with Earphone - PR 0027 Lantau Industrial Supply and Services Corp. January 27, 2020 PO 0016
Php 47,000.00
 
6823112 Supply and Delivery of Fax Machine - PR 0028 Compucare Center January 28, 2020 PO 0020
Php 6,350.00
 
6823074 Supply and Delivery of Desktop Computer -PR 0029 Compucare Center January 28, 2020 PO 0018
Php 143,800.00
 
6829105 Supply and Delivery of Office Supplies - PR 0031 PBT Technology Solutions January 30, 2020 PO 0028
Php 12,408.00
 
    Zab Enterprises January 30, 2020 PO 0029
Php 3,014.00
 
    Ban Bee Commercial Co., Inc. January 30, 2020 PO 0030
Php 3,533.00
 
  Supply and Delivery of Office SUpplies - PR 0032 ABCE General Merchandise January 30, 2020 PO 0085
Php 2,917.00
 
    Ban Bee Commercial Co., Inc. January 30, 2020 PO 0086
Php 6,557.00
 
6826270 Monthly Subscription of Media Monitoring Service - PR 0033 Media Meter, Inc. January 29, 2020 JO 0013
Php 374,000.00
 
6830459 Supply and Delivery of Office Supplies - PR 0034 Ban Bee Commercial Co., Inc. January 31, 2020 PO 0063
Php 2,600.00
 
    Sunshine Officelink Ventures Corp. January 31, 2020 PO 0064
Php 830.00
 
6852226 Supply and Delivery of Office Supplies - PR 0035 ABCE General Merchandise January 30, 2020 PO 0052
Php 3,500.00
 
    Ban Bee Commercial Co., Inc. January 30, 2020 PO 0053
Php 5,400.00
 
    Zab Enterprises January 30, 2020 PO 0054
Php 3,650.00
 
    Maitilink Systems, Inc. January 27, 2020 PO 0120
Php 14,400.00
 
6831049 Supply and Delivery of Office Supplies - PR 0036 Accessories and Supplies Depot, Inc. January 31, 2020 PO 0073
Php 16,000.00
 
    ABCE General Merchandise January 31, 2020 PO 0074
Php 4,760.00
 
    Sunshine Officelink Ventures Corp. January 31, 2020 PO 0075
Php 1,072.00
 
    PBT Technology Solutions January 31, 2020 PO 0076
Php 10,146.00
 
    Zab Enterprises January 31, 2020 PO 0099
Php 829.00
 
6830896 Supply and Delivery of Office Supplies - PR 0037 Ban Bee Commercial Co., Inc. January 31, 2020 PO 0070
Php 2,260.00
 
6830773 Supply and Delivery of Office Supplies - PR 0038 AC Connection Corporation January 31, 2020 PO 0031
Php 34,181.00
 
    Accessories and Supplies Depot, Inc. January 31, 2020 PO 0033
Php 9,835.00
 
6826215 Supply and Delivery of Office Supplies - PR 0039 ANDJ Bright Printing Services January 29, 2020 PO 0025
Php 21,000.00
 
    16/35mm Production Supply January 29, 2020 PO 0026
Php 14,800.00
 
6860650 Supply and Delivery of Printer - PR 0040 ISSI Information Technologies, Inc. February 12, 2020 PO 0082
Php 11,800.00
 
6830755 Supply and Delivery of Office Supplies - PR 0041 Accessories and Supplies Depot, Inc. January 31, 2020 PO 0027
Php 78,000.00
 
    Accessories and Supplies Depot, Inc. January 31, 2020 PO 0027
Php 78,000.00
 
6855754 Supply and Delivery of Construction Supplies - PR 0043 Viva Sales Enterprises February 11, 2020 PO 0065
Php 59,989.00
 
    Roev Trading February 26, 2020 PO 0118
Php 26,141.50
 
6880163 Supply and Delivery of Velvet Sofa - PR 0044 Roev Trading February 20, 2020 PO 0101
Php 14,667.00
 
6837412 Supply and Delivery of Office Supplies - PR 0045 NET Q Computer Services February 03, 2020 PO 0045
Php 54,000.00
 
    Lunarchem Trading February 03, 2020 PO 0046
Php 13,200.00
 
    Accessories and Supplies Depot, Inc. February 03, 2020 PO 0047
Php 37,050.00
 
2020-0034 Supply and Delivery of Angle Bar - PR 0046 Champion Hardware & Co., Inc. January 30, 2020 PO 0017
Php 12,300.00
 
2020-0035 Supply and Delivery of TESDA T-shirt - PR 0049 Ardeur Industries January 30, 2020 JO 0011
Php 48,000.00
 
6841566 Supply and Delivery of Office Supplies - PR 0050 Ban Bee Commercial Co., Inc. February 03, 2020 PO 0083
Php 4,605.00
 
  Consultancy Services of CreativeImpact Inc. for the Production of TESDA AVP CreativeImpact Inc. November 27, 2020    
  Consultancy Services of Philippine Institute for Development Studies (PIDS) for the Policy Research on Youth Not in Employment, Education, and Training (NEET) in the Philippines (Negotiated Procurement 53.5 – Agency to Agency) Philippine Institute for Development Studies (PIDS) October 30, 2020