| Reference No. | Project | Date Posted | Budget(ABC) | Contractor/Supplier | Purchase/Job Order/Contract |
|---|---|---|---|---|---|
| 11669922 | Catering Services for the Zonal Deployment of TVET Micro-Credentialing PR 0006 | January 17, 2025 | ₱288,000.00 | Krisharella Catering and Services | JO No. 0001 |
| 11696260 | Catering Services for the Pilot Implementation of Strengthening Senior High School (SHS) through the embedment of TVET across all SHS tracks PR 0007 | February 01, 2025 | ₱440,000.00 | Nuje Food Services | JO No. 0004 |
| 11696389 | Delivery, Implementation and Configuration of the Fortigate license for TESDA Central Office Fortigate PR 0008 | February 01, 2025 | ₱495,000.00 | Pronet System Integrated Network Solutions, Inc. | JO No. 0006 |
| 11696691 | TESDA Website Hosting and Servers Colocation PR 0009 | February 01, 2025 | ₱544,000.00 | Bitstop Network Services, Inc. | JO No. 0003 |
| 11698478 | Supply of Labor, Materials, Tools, Equipment and Technical Supervision for the fabrication and Installation of Whirlwind Ventilator PR 0010 | February 01, 2025 | ₱51,200.00 | Luv'Doer Construction and General Merchandise | JO No. 0009 |
| 11699136 | Provision of Maintenance Services for TESDA Central Office Passenger Elevators 1 and 2 (KONE BRAND) for the period of Twelve (12) Months PR0011 | February 01, 2025 | ₱293,832.00 | KPI Elevators Inc. | JO No. 0005 |
| 11713766 | Supply, Delivery and Installation of Office Glass partition and sliding door PR 0012 | February 01, 2025 | ₱384,669.54 | Vortex Construction (Philippines) Pte Ltd Corp. | JO No. 0022 |
| 11716286 | Supply and Delivery of Various Construction Supplies PR 0013 | February 05, 2025 | ₱52,620.00 | E. Antazo Construction Supplies | PO No. 0016 |
| Pelago Appliances Trading | PO No. 0017 | ||||
| ASQ General Merchandising and Hardware Trading | PO No. 0018 | ||||
| 11701837 | Supply and Delivery of Various Construction Supplies PR 0014 | February 01, 2025 | ₱461,820.00 | A. Gollon General Merchandising | PO No. 0002 |
| Clex Ex-Tronics Trading Inc. | PO No. 0003 | ||||
| Boston Builder's Center | PO No. 0005 | ||||
| JTPP School & Office Supplies Trading | PO No. 0006 | ||||
| 11703327 | Supply and Delivery of Various Construction Supplies PR 0015 | February 04, 2025 | ₱185,000.00 | ASQ General Merchandising and Hardware Trading | PO No, 0007 |
| Vortex Construction (Philippines) Pte Ltd Corp. | PO No. 0008 | ||||
| Marelco Trading Corp. | PO No. 0009 | ||||
| Boston Builder's Center | PO No. 0010 | ||||
| 11713755 | Supply and Delivery of Printer PR 0016 | February 01, 2025 | ₱105,000.00 | Pelago Appliances Trading | PO No. 0004 |
| 11713724 | Supply and Delivery of Customized Pin PR 0017 | February 01, 2025 | ₱150,000.00 | DG Central Non Specialized Wholesale Trading | JO No. 0002 |
| 11713741 | Supply and Delivery of Acrylic Slant Table Name PR 0018 | February 01, 2025 | ₱8,750.00 | Xefar Enterprises | PO No. 0001 |
| 11710935 | Supply and Delivery of IDs and Lanyard PR 0019 | February 04, 2025 | ₱75,000.00 | Lakan Non-Specialized Wholesale Trading | JO No. 0007 |
| 11712175 | Supply and Delivery of Voting Card PR 0021 | February 04, 2025 | ₱900.00 | Lakan Non-Specialized Wholesale Trading | JO No. 0008 |
| 11711670 | Supply and Delivery of Welcome Kit PR 0022 | February 04, 2025 | ₱400,000.00 | Jarhens Trading | JO No. 0011 |
| 11711200 | Supply and Delivery of Lever Arch File with ring Binder PR 0023 | February 04, 2025 | ₱10,500.00 | Soft Boiled Eggs, Inc | PO No. 0011 |
| 11717421 | Supply and Delivery of Uniform PR 0024 | February 04, 2025 | ₱400,000.00 | Team Rebel Sports, Inc. | JO No. 0010 |
| 11721670 | Subscription of Daily Newspaper for the Month of February- December 31, 2025 PR 0025 | February 05, 2025 | ₱121,760.00 | D & J News Runner | JO No. 0019 |
| 11722998 | Supply and Delivery of Various Vehicle Parts & Accessories PR 0026 | February 05, 2025 | ₱215,280.00 | Roev Trading | PO No. 0013 |
| 4 Bros Toolbox Corporation | PO No. 0014 | ||||
| 11724059 | Supply and Delivery of Electrical Supplies & Materials PR 0027 | February 05, 2025 | ₱371,500.00 | ASQ General Merchandising and Hardware Trading | PO No. 0012 |
| 11727898 | Supply and Deliver of Laptop PR 0028 | February 06, 2025 | ₱95,998.00 | Pinnacle Sphere Enterprises | PO No. 0022 |
| Epartners Solutions, Inc | PO No. 0023 | ||||
| 11733955 | Supply and Delivery of Various Office Supplies PR 0029 | February 08, 2025 | ₱59,736.00 | CL Sia Trading | PO No. 0020 |
| Zab Enterprises | PO No. 0021 |
| Reference No. | Project | Date Posted | Budget(ABC) | Contractor/Supplier | Remarks |
|---|---|---|---|---|---|
| 11804907 | Provision of Photocopying Services for TESDA Central Office for FY 2025 - Negotiated Procurement (Two-Failed Biddings) | February 25, 2025 | PHP 2,424,197.70 | OTUS Copy Systems, Inc. |
| Reference No. | Project | Date Posted | Budget(ABC) | Contractor / Supplier | Purchase/Job Order | Remarks |
|---|---|---|---|---|---|---|
| 10462111 | Supply and Delivery of Newspaper PR 0004 | January 18, 2024 | ₱24,960.00 | D&J News Runner | PO No. 0001 | |
| 10460886 | Lights and Sounds for the Visit of German Foreign Minister and MOU Signing with German Companies PR 0005 | January 6, 2024 | ₱125,000.00 | Magnus Eventus Inc. | JO No. 0003 | |
| 10460901 | Events Management and Production Team for the Visit of German Foreign Minister and MOU Signing with German Companies PR 0006 | January 6, 2024 | ₱135,000.00 | Magnus Eventus Inc. | JO No. 0001 | |
| 10460913 | Venu Styling and Event Materials for the Visit of German Foreign Minister PR 0007 | January 6, 2024 | ₱90,000.00 | Magnus Eventus Inc. | JO No. 0002 | |
| 10476640 | TESDA Website Hosting and Servers Colocation (Web Server and 1U and T2MIS Offsite Backup Server) PR 0010 | January 18, 2024 | ₱554,000.00 | Bitstop Network Service | JO No. 0005 | |
| 10472329 | Publication of Approved TESDA Board Resolution Nos. 2023-10 to 2023-13 PR 0013 | January 18, 2024 | ₱129,427.20 | Concept and Information Group Inc (Daily Tribune) | JO No. 0006 | |
| 10472972 | Supply and Delivery of Dual Channel Wireless Microphone System PR 0014 | January 18, 2024 | ₱25,000.00 | Agile Techfrontrier Corp | PO No. 0003 | |
| 10475665 | Subscription to Media Monitoring Service for the Month of Feb to Dec PR 0015 | January 18, 2024 | ₱529,999.91 | Media Meter Inc | JO No. 0007 | |
| 10475910 | Subscription of Daily Newspaper for the Month of January to June PR 0017 | January 18, 2024 | ₱186,590.00 | D&J News Runner | PO No. 0002 | |
| 10490819 | Supply and Delivery of Landscape Materials PR 0018 | January 21, 2024 | ₱87,750.00 | A. Gollon General Merchandising | PO No. 0006 | |
| 10493078 | Supply and Delivery of Track Rail & Track Light PR 0019 | January 26, 2024 | ₱65,680.00 | Viva Sales Enterprises | PO No. 0010 | |
| 10501818 | Supply and Delivery of Various Plumbing Supplies and Materials PR 0020 | January 26, 2024 | ₱119,430.00 | E. Antazo Construction Supplies | PO No. 0005 | |
| 10501839 | Supply and Delivery of Various Civil Works and Materials PR 0021 | January 26, 2024 | ₱495,895.00 | A. Gollon General Merchandising | PO No. 0004 | |
| 10523676 | Supply and Delivery of Consumable Ink PR 0022 | February 3, 2024 | ₱7,000.00 | Xefar Enterprises | PO No. 0009 | |
| 10512470 | Supply and Delivery of Personalized Bamboo Pen PR 0023 | February 2, 2024 | ₱150,000.00 | Luv'Doer Construction and General Merchandise | JO No. 0009 | |
| 10523771 | Supply and Delivery of Various Construction Supplies & Materials PR 0024 | February 3, 2024 | ₱375,000.00 | A. Gollon General Merchandising | PO No. 0008 | |
| 10534730 | Supply and Delivery of Multifunctional Inkjet Printer PR 0025 | February 8, 2024 | ₱49,000.00 | JTPP Office and School Supplies Trading | PO No. 0018 | |
| 10520082 | Supply and Delivery of Car Battery PR 0026 | February 2, 2024 | ₱18,000.00 | Markpower Enterprises | PO No. 0007 | |
| 10505843 | Supply and Delivery of Customized Mug PR 0027 | January 27, 2024 | ₱45,000.00 | Lakan Non-Specialized Wholesale Trading | JO No. 0008 | |
| 10534052 | Supply and Delivery of Fire Extinguisher & Smoke Detector PR 0028 | February 8, 2024 | ₱157,500.00 | SAFPS Enterprise | PO No. 0011 | |
| 10559423 | Supply and Delivery of Office Table PR 0031 | February 15, 2024 | ₱25,000.00 | JTPP Office and School Supplies Trading | PO No. 0019 | |
| 10534328 | Supply and Delivery of Consumable Ink PR 0032 | February 8, 2024 | ₱39,000.00 | Xefar Enterprises | PO No. 0014 | |
| 10534594 | Supply, Delivery, and Installation of Elevator Parts & Accessories PR 0033 | February 8, 2024 | ₱62,102.07 | KPI Elevators Inc. | JO No. 0012 | |
| 10532455 | Supply, Delivery and Printing of Green TVET Journal Volume IV PR 0034 | February 7, 2024 | ₱180,000.00 | Gilcor Printing Press | JO No. 0010 | |
| 10542318 | Supply and Delivery of Sublimation Supplies & Equipment PR 0036 | February 9, 2024 | ₱30,740.00 | Luv'Doer Construction and General Merchandise | PO No. 0016 | |
| 10543807 | Supply and Delivery of Printer PR 0037 | February 9, 2024 | ₱29,000.00 | Luv'Doer Construction and General Merchandise | PO No. 0013 | |
| 10543779 | Supply and Delivery of Expanding Folder PR 0038 | February 9, 2024 | ₱5,440.00 | Twenty 8 Office Supplies Trading | PO No. 0017 | |
| 10538585 | Supply and Delivery of Vehicle Parts & Accessories PR 0039 | February 9, 2024 | ₱261,450.00 | Vetter Tradubg and Auto Supply Co. | PO No. 0015 | |
| 10554911 | Supply and Delivery of Office Equipment PR 0041 | February 16, 2024 | ₱14,000.00 | JTPP Office and School Supplies Trading | PO No. 0021 | |
| 10553582 | Supply and Delivery of Multifunction Printer PR 0042 | February 16, 2024 | ₱15,000.00 | Quadstar Systems, Co. | PO No. 0020 | |
| Deus Enterprises Co. | PO No. 0037 | |||||
| 10554367 | Supply and Delivery of Office Supplies, Accessories and Cleaning Materials PR 0044 | February 16, 2024 | ₱491,426.00 | Ban Bee Commercial Co., Inc. | PO No. 0023 | |
| Twenty 8 Office Supplies Trading | PO No. 0022 | |||||
| 10561105 | Supply and Delivery of Window Type Aircon PR 0045 | February 18, 2024 | ₱320,000.00 | A. Gollon General Merchandising | PO No. 0039 | |
| 10561608 | Supply and Delivery of Various Consumable Ink & Toner PR 0046 | February 18, 2024 | ₱489,750.00 | Xefar Enterprises | PO No. 0032 | |
| 10561990 | Supply and Delivery of Various Office Supplies and Materials PR 0047 | February 18, 2024 | ₱425,217.00 | A. Gollon General Merchandising | PO No. 0033 | |
| Xefar Enterprises | PO No. 0034 | |||||
| 1055506 | Supply and Delivery of Multicopy Paper PR 0048 | February 16, 2024 | ₱430,195.00 | Triplex Enterprises Inc. | PO No. 0072 | |
| 10562688 | Supply and Delivery of TV Stand PR 0049 | February 18, 2024 | ₱30,000.00 | A. Gollon General Merchandising | PO No. 0024 | |
| 10562955 | Supply and Delivery of Roller Pen PR 0050 | February 18, 2024 | ₱12,750.00 | CL SIA Trading | PO No. 0025 | |
| 10559685 | Supply and Delivery of Exhibit Carpet PR 0052 | February 15, 2024 | ₱24,000.00 | Bella Casa Trading | JO No. 0011 | |
| 10563413 | Supply and Delivery of Multipurpose Paper PR 0053 | February 18, 2024 | ₱145,000.00 | Triplex Enterprises Inc. | PO No. 0035 | |
| 10569383 | Supply and Delivery of Electrical Supplies and Materials PR 0054 | February 18, 2024 | ₱237,600.00 | Deus Enterprises Co. | PO No. 0027 | |
| E. Antazo Construction Supplies | PO No. 0028 | |||||
| 10569376 | Supply and Delivery of IT Equipment Parts & Accessories PR 0055 | February 18, 2024 | ₱141,921.52 | JTPP Office and School Supplies Trading | PO No. 0036 | |
| 10569373 | Supply and Delivery of Various Office Supplies and Materials PR 0056 | February 18, 2024 | ₱25,113.38 | Twenty 8 Office Supplies Trading | PO No. 0029 | |
| CL SIA Trading | PO No. 0030 | |||||
| Zab Enterprises Inc. | PO No. 0031 | |||||
| 10569368 | Supply and Delivery of IT Equipment Parts & Accessories PR 0057 | February 18, 2024 | ₱27,000.00 | Agile Techfrontrier Corp | PO No. 0026 | |
| 10935911 | Provision of Security Services Requirements for TESDA Complex for FY 2024 - (NEGOTIATED PROCUREMENT - TWO FAILED BIDDINGS) | June 07, 2024 | ₱16,683,247.86 | |||
| 10580311 | Supply and Delivery of Conference Table PR 0059 | March 7, 2024 | ₱40,000.00 | Suntawood Home and Office Inc. | PO No. 0050 | |
| 10601908 | Supply and Delivery of Metal Paper Cutter and Printer PR 0062 | March 6, 2024 | ₱21,500.00 | JTPP Office & School Supplies Trading | PO No. 0055 | |
| 10606066 | Supply and Delivery of Dental Clinic Supplies & Materials PR 0063 | March 8, 2024 | ₱184,000.00 | Ayamed Drug Distributor | PO No. 0071 | |
| 10610170 | Supply and Delivery of Water Dispenser PR 0065 | March 6, 2024 | ₱10,000.00 | Artjohnley Enterprises | PO No. 0045 | |
| 1061033 | Supply and Delivery of Executive Chair PR 0066 | March 6, 2024 | ₱50,000.00 | MKS Furniture | PO No. 0049 | |
| 10612299 | Supply and Delivery of Whiteboard Wall Mount PR 0068 | March 6, 2024 | ₱12,000.00 | JTPP Office & School Supplies Trading | PO No. 0051 | |
| 10612941 | Supply and Delivery of Water Dispenser PR 0069 | March 6, 2024 | ₱8,000.00 | JTPP Office & School Supplies Trading | PO No. 0046 | |
| 10615977 | Supply and Delivery of IT Equipment Parts & Accessories PR 0070 | March 8, 2024 | ₱6,394.16 | TriGeen Supply & Technology Solutions Inc. | PO No. 0080 | |
| 10614074 | Supply and Delivery of IT Equipment Parts & Accessories PR 0072 | March 8, 2024 | ₱30,000.00 | JTPP Office & School Supplies Trading | PO No. 0062 | |
| 10614824 | Supply and Delivery of Acrylic Name Plate with TESDA Logo PR 0073 | March 8, 2024 | ₱15,000.00 | Signage Hub Philippines | JO No. 0022 | |
| 10611937 | Supply and Delivery of Smartsat Sim PR 0074 | March 6, 2024 | ₱18,000.00 | Delnet International Corporation | PO No. 0060 | |
| 10614903 | Supply and Delivery of MS Office Home and Student 2021 PR 0075 | March 8, 2024 | ₱6,999.00 | Any Network System Inc. | PO No. 0048 | |
| 10626174 | Supply and Delivery of Microwave Oven PR 0076 | March 8, 2024 | ₱9,000.00 | MKS Furniture | PO No. 0042 | |
| 10615029 | Supply and Delivery of Electrical Supplies & Materials PR 0077 | March 8, 2024 | ₱67,025.00 | Luzon Sales Co., Inc. | PO No. 0054 | |
| Marelco Trading Corp PO No. 0053 | ||||||
| 10615134 | Supply and Delivery of Various Plumbing Works Supplies and Materials PR 0078 | March 8, 2024 | ₱65,750.00 | Boston Builder's Center | PO No. 0056 | |
| Marelco Trading Corp | PO No. 0053 | |||||
| 10617322 | Supply and Delivery of Consumable Ink PR 0079 | March 8, 2024 | ₱73,500.00 | Group 5 Computer Products & Supplies Inc | PO No. 0064 | |
| Accessories and Supplies Depot, Inc. | PO No. 0065 | |||||
| 10615703 | Supply and Delivery of Various Civil Works Supplies and Materials PR 0080 | March 8, 2024 | ₱190,720.00 | Boston Builder's Center | PO No. 0074 | |
| 10615899 | Supply, Delivery, Layout, and Printing of Newsletter Volume 2 PR 0081 | March 8, 2024 | ₱120,000.00 | VJ Graphics Arts, Inc. | JO No. 0018 | |
| 10616218 | Supply and Delivery of Various Office Supplies and Materials PR 0082 | March 8, 2024 | ₱76,700.00 | Twenty 8 Office Supplies Trading | PO No. 0067 | |
| JTPP Office & School Supplies Trading | PO No. 0068 | |||||
| Small Giant Consumer Goods Trading | PO No. 0069 | |||||
| 10630375 | Supply and Delivery of Consumable Ink PR 0084 | March 8, 2024 | ₱46,500.00 | Lunarchem Trading | PO No. 0066 | |
| 10617062 | Supply and Delivery of Office Supplies and Materials PR 0085 | March 8, 2024 | ₱26,362.40 | Twenty 8 Office Supplies Trading | PO No. 0082 | |
| Zab Enterprises, Inc. | PO No. 0083 | |||||
| 10620225 | Supply and Delivery of IT Equipment Parts & Accessories PR 0086 | March 8, 2024 | ₱18,900.00 | JTPP Office & School Supplies Trading | PO No. 0047 | |
| 10620623 | Supply and Delivery of Multifunction Inkjet Printer PR 0088 | March 8, 2024 | ₱30,000.00 | Any Network System Inc. | PO No. 0043 | |
| 10620875 | Supply and Delivery of Office Chair PR 0089 | March 8, 2024 | ₱70,000.00 | Agile Techfrontier Corp | PO No. 0041 | |
| 10613543 | Publication of Invitation for Bids (IFBs) PR 0092 | March 1, 2024 | ₱62,289.60 | Concept and Information Group Inc. (Daily Tribune) | JO No. 0013 | |
| 10621726 | Supply and Delivery of Toner PR 0093 | March 8, 2024 | ₱25,000.00 | Lunarchem Trading | PO No. 0052 | |
| 10632125 | Supply and Delivery of Laptop PR 0094 | March 8, 2024 | ₱211,900.00 | Pelago Appliances | PO No. 0061 | |
| 10632073 | Supply and Delivery of Consumable Ink PR 0095 | March 8, 2024 | ₱107,000.00 | Deus Enterprises Co. | PO No. 0058 | |
| 10632975 | Supply and Deliver of Various Building Maintenance PR 0096 | March 8, 2024 | ₱165,000.00 | Deus Enterprises Co. | PO No. 0044 | |
| 10635491 | Provision for Catering Services for Trainers Methodology Course Level II Review and Enhancement PR 0097 | March 8, 2024 | ₱192,500.00 | Nujie Food Services | JO No. 0015 | |
| 10645714 | Supply and Delivery of Various Airconditioning Supplies & Materials PR 0099 | March 16, 2024 | ₱196,400.00 | Deus Enterprises Co. | PO No. 0081 | |
| 10648558 | Supply and Delivery of Smart TV & Mobile TV Cart PR 0100 | March 16, 2024 | ₱105,000.00 | JTPP Office & School Supplies Trading | PO No. 0077 | |
| A. Gollon General Merchandising PO No. 0076 | March 16, 2024 | ₱40,000.00 | JTPP Office & School Supplies Trading | PO No. 0084 | ||
| 10656219 | Supply and Delivery of IT Equipment Parts & Accessories PR 0101 | |||||
| Agile Techfrontier Corp PO No. 0085 | ||||||
| 10657291 | Supply and Delivery of Certificate Paper PR 0102 | March 16, 2024 | ₱5,000.00 | JTPP Office & School Supplies Trading | PO No. 0079 | |
| 10675811 | Supply and Delivery of Calling Card PR 0104 | March 26, 2024 | ₱2,700.00 | VJ Graphics Arts, Inc. | JO No. 0023 | |
| 10664562 | Supply and Delivery of Window Type Aircon PR 0105 | March 16, 2024 | ₱90,000.00 | Luxenberg Marketing, Inc | PO No. 0075 | |
| 10657742 | Supply and Delivery of Smart TV PR 0106 | March 16, 2024 | ₱45,000.00 | Epartners Solutions Inc. | PO No. 0078 | |
| 10664534 | Publication of Approved TESDA Board Resolution NO. 2024-01 PR 0107 | March 20, 2024 | ₱38,302.40 | Concept and Information Group Inc. (Daily Tribune) | JO No. 0019 | |
| 10666692 | Supply, Delivery, and Installation of Fire Fighting & Safety Equipment PR 0108 | March 20, 2024 | ₱80,100.00 | DG Central Non-Specialized Wholesale Trading | JO No. 0021 | |
| 10677263 | Supply and Delivery of Sublimation Mug & Sublimation Paper PR 0109 | March 22, 2024 | ₱23,764.00 | Luv'Doer Construction and General Merchandise | PO No. 0087 | |
| 10678311 | Supply and Delivery of Executive Chair PR 0110 | March 22, 2024 | ₱138,000.00 | Jarhens Trading | PO No. 0086 | |
| 10682777 | Supply and Delivery of Customized Paper Bag PR 0111 | March 22, 2024 | ₱23,764.00 | Luv'Doer Construction and General Merchandise | JO No. 0020 | |
| 10682406 | Supply and delivery of hand-tufted specification PR 0112 | March 22, 2024 | ₱16,000.00 | BellaCasa trading | JO No. 0031 | |
| 10682919 | Supply and delivery of Vellum board paper PR 0113 | April 05, 2024 | ₱40,000.00 | Khemz Office Supplies and Equipment Trading | PO No. 0099 | |
| 10683076 | Supply and delivery of Desktop Computer PR 0114 | March 22, 2024 | ₱247,500.00 | Epartners Solutions Inc | PO No. 0090 | |
| 10686326 | Gavar Calling and Paging System Trading PR 0117 | April 5, 2024 | ₱49,000.00 | Gavar Calling and Paging System Trading | PO No. 0091 | |
| 10728118 | Supply and delivery of consumable ink PR 0118 | April 5, 2024 | ₱8,000.00 | Wynmerj Inc | PO No. 0092 | |
| 10728822 | Supply and Delivery of Various Office Supplies and Materials PR 0119 | April 5, 2024 | ₱50,100.00 | Ban Bee Commercial Co., Inc | PO No. 0118 | |
| 10728789 | Supply and delivery of certificate frame PR 0120 | April 5, 2024 | ₱20,000.00 | Khemz Office Supplies and Equipment Trading | PO No. 0095 | |
| 10728804 | Supply and delivery of Balikbayan box PR 0121 | April 5, 2024 | ₱3,000.00 | Ban Bee Commercial Co., inc | PO No. 0093 | |
| 10704221 | Supply and delivery of bearing ball and battery 12V PR 0122 | April 5, 2024 | ₱112,992.45 | KPI Elevators Inc | JO No. 0030 | |
| 10728745 | Supply and Delivery of Various Office Supplies and Materials PR 0123 | April 5, 2024 | ₱4,700.00 | Twenty 8 Office Supplies Trading | PO No. 0097 | |
| Ban Bee Commercial Co., Inc | PO No. 0098 | |||||
| 10704278 | Supply and delivery of Desktop Computer PR 0124 | April 5, 2024 | ₱98,000.00 | Pelago Appliances Trading | PO No. 0096 | |
| 10704580 | Supply and delivery of consumable ink cartridge PR 0125 | April 5, 2024 | ₱67,500.00 | Pelago Appliances Trading | PO No. 0100 | |
| 10704905 | Supply and Delivery of Various Office Supplies and Materials PR 0126 | April 5, 2024 | ₱35,000.00 | Ban Bee Commercial Co., Inc | PO No. 0101 | |
| Pelago Appliances Trading | PO No. 0102 | |||||
| 10713909 | Supply and delivery of various IT equipment PR 0127 | April 5, 2024 | ₱45,000.00 | Idenico Computer Store | PO No. 0103 | |
| 10725341 | Supply and delivery of various IT parts and equipment PR 0128 | April 12, 2024 | ₱60,000.00 | |||
| 10735808 | Supply and delivery of consumable ink PR 0129 | April 09, 2024 | ₱32,000.00 | Andj Bright Printing Services | PO No. 0106 | |
| 10735687 | Supply and Delivery of Various supplies Building Repair and maintenance PR 0130 | April 09, 2024 | ₱286,200.00 | Deus Enterprises Co. | PO No. 0104 | |
| 10742579 | Supply and Delivery of Various Office Supplies and Materials PR 0131 | April 13, 2024 | ₱20,017.24 | Twenty 8 Office Supplies Trading | PO No. 0113 | |
| Zab Enterprises Inc | PO No. 0114 | |||||
| 10742642 | Supply and delivery of Android tablet PR 0132 | April 13, 2024 | ₱315,000.00 | Pelago Appliances Trading | PO No. 0115 | |
| 10742667 | Supply and delivery of various IT equipment PR 0133 | April 13, 2024 | ₱141,000.00 | Jtpp Office and School Supplies Trading | PO No. 0169 | |
| 10722537 | Supply and delivery of steel filing cabinet and digital weighing scale PR 0134 | April 09, 2024 | ₱55,000.00 | Artjohnley Enterprises | PO No. 0151 | |
| 10742760 | Supply and delivery of various IT equipment and paper shredder PR 0135 | April 13, 2024 | ₱95,199.20 | Accessories and Supplies Depot Inc. | PO No. 0177 | |
| 10722760 | Supply and Delivery of Office Chair PR 0136 | April 09, 2024 | ₱117,000.00 | Agile Techfrontier Corporation | PO No. 0149 | |
| 10723089 | Supply and delivery of tarpaulin PR 0139 | April 09, 2024 | ₱13,406.40 | AD Asia Multilink, Inc | JO No. 0028 | |
| 10713804 | Supply and delivery of purified drinking water PR 0140 | April 5, 2024 | ₱88,500.00 | REM Water Refilling Station | PO No. 0140 | |
| 10723162 | Supply and delivery of water dispenser PR 0142 | April 13, 2024 | ₱10,000.00 | FGGC Trading | PO No. 0109 | |
| 10725088 | Supply and delivery of wireless microphone and extension cord PR 0143 | April 12, 2024 | ₱85,000.00 | JTPP Office and School Supplies Trading | PO No. 0107 | |
| Epartners Solutions, Inc | PO No. 0108 | |||||
| 10723190 | Supply and delivery of air purifier HEPA filter PR 0144 | April 13, 2024 | ₱20,000.00 | Twenty 8 Office Supplies Trading | PO No. 0116 | |
| 10725793 | Supply, delivery, and installation of dual roll screen PR 0147 | April 9, 2024 | ₱105,000.00 | RGSA Carpets and Interior Products, Inc | JO No. 0029 | |
| 10726642 | Supply and Delivery of Various Office Supplies and Materials PR 0149 | April 9, 2024 | ₱22,472.50 | Twenty 8 Office Supplies Trading | PO No. 0182 | |
| 10727337 | Supply and delivery of inkjet printer PR 0150 | April 9, 2024 | ₱35,000.00 | Agile Techfrontier Corp | PO No. 0105 | |
| 10728523 | Supply and delivery of consumable ink PR 0151 | April 9, 2024 | ₱62,000.00 | Xefar Enterprise | PO No. 0110 | |
| Group 5 Computer Products & Supplies, Inc. | PO No. 0111 | |||||
| JTPP Office and School Supplies Trading | PO No. 0112 | |||||
| 10728656 | Supply and delivery of It equipment supplies and materials PR 0152 | April 9, 2024 | ₱164,300.00 | Quadstar System OPC | PO No. 0175 | |
| 10725793 | Supply, delivery, and installation of dual roll screen PR 0147 | April 9, 2024 | ₱105,000.00 | RGSA Carpets and Interior Products, Inc | JO No. 0029 | |
| 10726642 | Supply and Delivery of Various Office Supplies and Materials PR 0149 | April 9, 2024 | ₱22,472.50 | Twenty 8 Office Supplies Trading | PO No. 0182 | |
| 10727337 | Supply and delivery of inkjet printer PR 0150 | April 9, 2024 | ₱35,000.00 | Agile Techfrontier Corp | PO No. 0105 | |
| 10728523 | Supply and delivery of inkjet printer PR 0151 | April 9, 2024 | ₱62,000.00 | Xefar Enterprise | PO No. 0110 | |
| Group 5 Computer Products & Supplies, Inc. | PO No. 0111 | |||||
| TPP Office and School Supplies Trading | PO No. 0112 | |||||
| 10728656 | Supply and delivery of It equipment supplies and materials PR 0152 | April 9, 2024 | ₱164,300.00 | Quadstar System OPC | PO No. 0175 | |
| 10732392 | Supply and delivery of IT equipment PR 0153 | April 20, 2024 | ₱83,000.00 | Epartners Solutions, Inc | PO No. 0124 | |
| 10744621 | Supply and delivery of 3'' long horizontal arch file folder, Red PR 0154 | April 20, 2024 | ₱30,000.00 | Zab Enterprises Inc. | PO No. 0123 | |
| 10744905 | Supply and Delivery of Dual Channel Wireless Microphone System PR 0155 | April 20, 2024 | ₱23,000.00 | Agile Techfrontier Corp | PO No. 0122 | |
| 10752672 | Supply and delivery of IT equipment PR 0156 | April 20, 2024 | ₱256,000.00 | Epartners Solutions, Inc | PO No. 0184 | |
| 1075973 | Supply and delivery of various video/photographic lenses PR 0157 | April 27, 2024 | ₱182,000.00 | Agile Techfrontier Corp | PO No. 0145 | |
| 10754678 | Supply and delivery of various video/photographic shooting lights PR 0158 | April 23, 2024 | ₱115,500.00 | Pelago Appliances Trading | PO No. 0126 | |
| 10755301 | Supply and delivery of Epson L850 All-in-One ink tank Printer PR 0159 | April 23, 2024 | ₱20,000.00 | JTPP Office & School Supplies Trading | PO No. 0135 | |
| 10760572 | Supply and delivery of consumable Epson ink PR 0160 | April 20, 2024 | ₱9,000.00 | Xefar Enterprises | PO No. 0125 | |
| 10760789 | Supply and Delivery of Conference Table and office chair PR 0161 | April 25, 2024 | ₱49,200.00 | BDOC Office Furniture | PO No. 0127 | |
| N/A | Supply and Delivery of National TVET Trainer Certificate (NTTC) PR 0162 | April 5, 2024 | ₱80,000.00 | National Printing Office | JO No. 0027 | |
| 10745041 | Supply and Delivery of Catering Services PR 0164 | April 12, 2024 | ₱217,500.00 | Nuje Food Services | JO No. 0025 | |
| 10745230 | Supply and Delivery of Catering Services PR 0165 | April 12, 2024 | ₱137,500.00 | Nuje Food Services | JO No. 0026 | |
| 10760903 | Supply and delivery of Desktop Computer PR 0167 | April 27, 2024 | ₱99,998.00 | Quadstar System OPC | PO No. 0140 | |
| 10763980 | Supply and delivery of document scanner PR 0168 | April 27, 2024 | ₱98,000.00 | Epartners Solutions, Inc | PO No. 0144 | |
| 10764079 | Supply and Delivery of Office Chair PR 0169 | April 27, 2024 | ₱6,000.00 | Agile Techfrontier Corp | PO No. 0143 | |
| 10764488 | Supply and Delivery of Office Supplies and Materials PR 0170 | April 27, 2024 | ₱43,900.00 | CL Sia Trading | PO No. 0138 | |
| JTPP Office & School Supplies Trading | PO No. 0139 | |||||
| 10764809 | Supply and delivery of extension wheel 15-meter cord length and All-in-One ink tank printer PR 0171 | April 27, 2024 | ₱35,600.00 | Quadstar System OPC | PO No. 0141 | |
| 10796135 | Supply and delivery Blue folder with TESDA logo A4 size PR 0172 | May 3, 2024 | ₱30,000.00 | Progressive Printing Palace Inc. | JO No. 0041 | |
| 10765613 | Supply and delivery of various office materials and printer PR 0173 | April 27, 2024 | ₱39,100 | Soft Boiled Eggs, Inc. | PO No. 0221 | |
| 10754539 | Supply, Delivery, and installation of decal stickers for TESDA Service Vehicle PR 0174 | April 16, 2024 | ₱14,000.00 | DG Central Non-Specialized Wholesale Trading | JO No. 0033 | |
| 10754785 | Supply and delivery of various IT Equipment PR 0175 | April 16, 2024 | ₱46,000.00 | Epartners Solutions, Inc | PO No. 0121 | |
| 10768734 | Supply and delivery of Paper shredder PR 0178 | April 27, 2024 | ₱5,669.20 | CL Sia Trading | PO No. 0132 | |
| 10769353 | Supply and delivery of various IT Equipment PR 0179 | April 27, 2024 | ₱119,000.00 | Epartners Solutions Inc. | PO No. 0147 | |
| JTPP Office & School Supplies Trading | PO No. 0148 | |||||
| 10777993 | Supply and delivery of various IT equipment and extension cord PR 0182 | April 27, 2024 | ₱132,000.00 | Epartners Solutions Inc. | PO No. 0187 | |
| 10778393 | Supply and delivery of various ink cartridges, Brother PR 0184 | May 3, 2024 | ₱129,600.00 | Xefar Enterprises | PO No. 0163 | |
| 10778505 | Supply and delivery of various ink bottles, Brother PR 0185 | May 3, 2024 | ₱40,320.00 | Xefar Enterprises | PO No. 0166 | |
| 10779277 | Supply and delivery of certificate frame, A4 PR 0186 | May 3, 2024 | ₱14,800.00 | Luv'Doer Construction and General Merchandise | PO No. 0156 | |
| Xefar Enterprises | PO No. 0162 | |||||
| 10779098 | Supply and Delivery of Office Supplies and Materials PR 0187 | May 3, 2024 | ₱10,000.00 | Ban Bee Commercial Co. | PO No. 0161 | |
| 10779396 | Supply and delivery of ink cartridge, Brother PR 0188 | May 3, 2024 | ₱16,500.00 | Lunarchem Trading | PO No. 0165 | |
| 10785541 | Supply and delivery of office supplies, materials, and accessories PR 0192 | April 27, 2024 | ₱32,000.00 | CL Sia Trading | PO No. 0136 | |
| 10777628 | Supply and Delivery of Calling Card PR 0193 | April 27, 2024 | ₱2,000.00 | RRE Printing Services | JO No. 0037 | |
| 10785576 | Supply and delivery of HDMI Cable and CAT6 Network Cable PR 0194 | April 27, 2024 | ₱16,500.00 | Agile Techfrontier Corp. | PO No. 0137 | |
| 10785597 | Supply and Delivery of Office Chair PR 0195 | April 27, 2024 | ₱35,000.00 | Deus Enterprises Co, | PO No. 0134 | |
| 10785620 | Supply and delivery of various consumable Ink PR 0196 | April 27, 2024 | ₱126,000.00 | Xefar Enterprises | PO No. 0158 | |
| 10785640 | Supply and delivery of Desktop Computer and Laptop lightweight PR 0197 | April 27, 2024 | ₱236,200.00 | Pelago Enterprises Co. | PO No. 0178 | |
| 10789421 | Supply and delivery of Dual band wifi 6 router Aimesh compatible PR 0198 | May 3, 2024 | ₱9,000.00 | Uly Tech Trading | PO No. 0176 | |
| 10790065 | Supply and delivery of Water dispenser PR 0199 | May 3, 2024 | ₱10,000.00 | Artjohnley Enterprises | PO No. 0154 | |
| 10792636 | Supply and delivery of Laptop and various office supplies and materials PR 0200 | May 18, 2024 | ₱65,900.00 | 16/35 MM Production Supply | PO No. 0205 | |
| 10795382 | Supply and delivery of Microsoft 365 Family (Annual Plan) PR 0202 | May 3, 2024 | ₱6,000.00 | Jarhens Trading | PO No. 0159 | |
| 10795521 | Supply and delivery of various consumable Ink PR 0203 | May 3, 2024 | ₱107,000.00 | Accessories and Supplies Depot Inc. | PO No. 0167 | |
| 10783732 | Supply and Delivery of Various Construction Supplies and Materials PR 0204 | April 27, 2024 | ₱488,140.00 | Deus Enterprises Co. | PO No. 0142 | |
| 10797061 | Supply and Delivery of Various Construction Supplies and Materials PR 0205 | April 27, 2024 | ₱216,000.00 | Deus Enterprises Co. | PO No. 0131 | |
| Supply and delivery of 4 Bay Diskstation NAS and Harddisk drive 8TB PR 0206 | May 3, 2024 | ₱69,057.00 | Quadstar System OPC | PO No. 0155 | ||
| 10802163 | Supply and Delivery of Various Office Supplies and Materials PR 0207 | May 3, 2024 | ₱51,200.00 | Ban Bee Commercial Co., Inc | PO No. 0170 | |
| CL Sia Trading | PO No. 0171 | |||||
| Twenty 8 Office Supplies Trading | PO No. 0172 | |||||
| 10787545 | Supply and Delivery of Various Office Supplies and Materials PR 0208 | April 26, 2024 | ₱498,168.00 | Jarhens Trading | PO No. 0128 | |
| 10787764 | Supply and Delivery of Various Office Supplies and Materials PR 0209 | April 26, 2024 | ₱361,975.00 | CL Sia Trading | PO No. 0180 | |
| 10788701 | Supply and delivery of various office supplies, materials, and accessories PR 0210 | April 26, 2024 | ₱464,239.00 | A. Gollon General Merchandising | PO No. 0129 | |
| 10802381 | Supply and delivery of office supplies and materials PR 0212 | May 3, 2024 | ₱2,457.00 | Xefar Enterprises | PO No. 0152 | |
| 10797002 | Supply and Delivery of Various Construction Supplies and Materials PR 0213 | April 27, 2024 | ₱197,300.00 | Lakan Non-Specialized Wholesale Trading | PO No. 0133 | |
| 10802293 | Supplies and delivery of customized special box PR 0214 | May 3, 2024 | ₱46,200.00 | Luv'Doer Construction and General Merchandise | JO No. 0036 | |
| 10802224 | Supply and delivery remote control window type Aircon PR 0215 | May 3, 2024 | ₱96,000.00 | Luxenberg Marketing Inc | PO No. 0153 | |
| N/A | Venue and Catering Services PR 0216 | April 26, 2024 | ₱500,000.00 | Deluxe Hotels and Recreation Inc. | JO No. 0032 | |
| 10796795 | Supply and delivery of Laptop PR 0217 | April 27, 2024 | ₱94,000.00 | Agile Techfrontier Corp. | PO No. 0146 | |
| 10802924 | Supply and delivery of consumable Ink PR 0218 | May 3, 2024 | ₱16,800.00 | Accessories and Supplies Depot Inc. | PO No. 0168 | |
| 10798804 | Supply and delivery of Angle Bar 2"x2"x3mm PR 0219 | April 27, 2024 | ₱32,400.00 | E. Antazo Construction Supplies | PO No. 0130 | |
| 10803115 | Supply, delivery, and installation of window blinds PR 0220 | May 3, 2024 | ₱48,650.00 | RGSA Carpets and Interior Products, Inc. | JO No. 0035 | |
| 10803826 | Supply, delivery, and installation of 30x20 box type acrylic and 24x16 sticker on plexiglass PR 0221 | May 3, 2024 | ₱70,000.00 | DG Central Non-Specialized Wholesale Trading | JO No. 0053 | |
| 11555814 | Procurement of Starter Toolkits for the Implementation of FY 2023 Special Training for Employment Program (STEP) - Continuing Appropriations on Lot 38 - RAC Servicing [DomRAC] - Negotiated Procurement (Two Failed Biddings) | |||||
| 11555196 | Construction of Regional TVET Innovation Center for TESDA Region IV-B Puerto Princesa School of Arts and Trades (PPSAT) - Negotiated Procurement (Two-Failed Biddings) | |||||
| 10804311 | Supply and delivery IT equipment parts and accessories PR 0222 | May 3, 2024 | ₱21,550.00 | Epartners Solutions Inc. | PO No. 0173 | |
| 10804438 | Supply and delivery of IT equipment, Monitor PR 0223 | May 3, 2024 | ₱20,000.00 | S.E.G Non-Specialized Wholesale Trading | PO No. 0174 | |
| 10806595 | Supply and delivery of Webcam ASUS and Wacom LCD signature pad PR 0224 | May 3, 2024 | ₱35,415.00 | Epartners Solutions Inc. | PO No. 0188-1 | |
| 10808148 | Supply and delivery of document scanner PR 0228 | May 3, 2024 | ₱30,000.00 | Agile Techfrontier Corp | PO No. 0157 | |
| 10824942 | Supply and delivery of consumable Ink PR 0229 | May 17, 2024 | ₱17,100.00 | Xefar Enterprises | PO No. 0194 | |
| 10822572 | Supply and delivery of Laptop PR 0230 | May 16, 2024 | ₱215,000.00 | Pelago Applainces Trading | PO No. 0197 | |
| 10817553 | Supply and delivery of Printer PR 0232 | May 17, 2024 | ₱15,000.00 | 16/35 MM Production Supply | PO No. 0191 | |
| 10813187 | Supply and delivery of Laptop PR 0234 | May 3, 2024 | ₱490,000.00 | Pelago Appliances Co. | PO No. 0164 | |
| 10813252 | Supply and delivery of office application software PR 0235 | May 3, 2024 | ₱100,000.00 | Jarhens Trading | PO No. 0150 | |
| 10818256 | Supply and delivery of Smart Air Conditioning unit 2.5 HP window type PR 0236 | May 17, 2024 | ₱220,000.00 | Pelago Appliances Co, | PO No. 0189 | |
| 10813058 | Catering services PR 0237 | May 3, 2024 | ₱140,000.00 | Nuje Food Services | JO No. 0034 | |
| N/A | Supply, Delivery and Printing of NC/COC Cards PR 0238 | ₱100,000.00 | National Printing Office | JO No. 0040 | ||
| 10825186 | Supply and delivery of Steel rack and filing cabinet PR 0239 | May 17, 2024 | ₱47,000.00 | New A.G Stylist Furniture | PO No. 0193 | |
| 10832189 | Supply and delivery exhaust Fan and electrical supplies and materials PR 0240 | May 17, 2024 | ₱19,700.00 | Manara marketing | PO No. 0186 | |
| 10832314 | Supply and delivery of Vellum board paper PR 0241 | May 17, 2024 | ₱5,300.00 | Papertree Marketing Group Inc. | PO No. 0190 | |
| 10834607 | Supply and delivery sublimation transfer Paper and sublimation Mug White coated PR 0246 | May 17, 2024 | ₱9,330.00 | Twenty 8 Office Supplies Trading | PO No. 0192 | |
| 10848219 | Supply and delivery of Aircon window type 2.5 HP PR 0247 | May 24, 2024 | ₱99,798.00 | CL Sia Trading | PO No. 0196 | |
| 10840847 | Supply and delivery of coffee Table and Sofa 2 seater PR 0249 | May 17, 2024 | ₱23,646.00 | New AG Stylist Furniture | PO No. 0212 | |
| 10842621 | Supply and delivery of Executive Chair PR 0250 | May 17, 2024 | ₱28,392.00 | Agile Techfrontier Corp | PO No. 0203 | |
| 10849276 | Supply and delivery of office supplies PR 0251 | May 28, 2024 | ₱15,900.00 | Twenty 8 Office Supplies | PO No. 0218 | |
| 10850001 | Supply and delivery of Trophy for 2024 PNSC PR 0252 | May 24, 2024 | ₱5,000.00 | Awards Central Philippines Inc. | JO No. 0054 | |
| 10857360 | Supply and delivery of office supplies parts and accessories PR 0253 | May 24, 2024 | ₱34,675.00 | CL SIA Trading | PO No. 0206 | |
| 16/35 MM Production Supply | PO No. 0207 | |||||
| 10843874 | Supply and delivery of Laptop PR 0254 | May 11, 2024 | ₱49,900.00 | A. Gollon General Merchandising | PO No. 0238 | |
| 10844700 | Supply and delivery of Table Nameplate PR 0255 | May 11, 2024 | ₱5,000.00 | Awards Central Philippines Inc. | JO No. 0039 | |
| 10844754 | Supply and delivery of Executive Table and executive Chair PR 0256 | May 11, 2024 | ₱48,000.00 | Lakan Non-Specialized Wholesale Trading | PO No. 0181 | |
| 10844874 | Supply and delivery of document Tray filing data rack PR 0257 | May 11, 2024 | ₱1,200.00 | JTPP Office & School Supplies Trading | PO NO. 0195 | |
| 10855632 | Supply and delivery of SAMSUNG Smart TV PR 0258 | May 18, 2024 | ₱49,900.00 | A. Gollon General Merchandising | PO No. 0216 | |
| 10857615 | Supply and delivery of Document Scanner PR 0259 | May 24, 2024 | ₱27,000.00 | CL Sia Trading | PO No. 0199 | |
| 10858535 | Supply and delivery of Smart TV, Mobile TV cart and Pointing device/Laser pointer PR 0260 | May 28, 2024 | ₱41,800.00 | Pelago Appliances Trading | PO NO. 0223 | |
| 10858861 | Supply and delivery of Android Tablet PR 0261 | May 24 2024 | ₱224,000.00 | Deus Enterprises Co. | PO No. 0198 | |
| 10889397 | Supply, Delivery and Installation of Window Combi-Blinds PR 0262 | May 25, 2024 | ₱21,000.00 | RGSA Carpets and Interior Products, Inc. | JO No. 0044 | |
| 10859681 | Supply and delivery of customized Polo Shirt PR 0264 | May 24, 2024 | ₱170,000.00 | Team Rebel Sport | JO No. 0042 | |
| 10860092 | Supply and delivery of Laptop PR 0266 | May 24, 2024 | ₱49,000.00 | Epartners Solutions, Inc. | PO No. 0204 | |
| 10860299 | Supply and delivery of Audio Visual Equipment and Accessories PR 0267 | May 28, 2024 | ₱106,600.00 | Pelago Applainces Trading | PO No. 0241 | |
| 10876790 | Supply and Delivery of Office supplies and Materials PR 0268 | May 28, 2024 | ₱95,500.00 | Ban Bee Commercial Co., Inc | PO No. 0236-1 | |
| 10876211 | Supply and delivery of Uniform PR 0269 | May 28, 2024 | ₱122,850.00 | Team Rebel Sport | JO No. 0047 | |
| 10871653 | Supply and delivery of Windows 11 Pro PR 0270 | May 28, 2024 | ₱14,999.00 | Guesanco Company | PO No. 0215 | |
| 10884706 | Supply and Delivery of various Office supplies and Materials PR 0272 | May 30, 2024 | ₱548,226.08 | Deus Enterprises Co. | PO No. 0219 | |
| 10884745 | Supply and Delivery of Whiteboard Wall Mount PR 0273 | May 30, 2024 | ₱12,000.00 | Ban Bee Commercial Co, Inc. | PO No. 0217 | |
| 10894338 | Supply and Delivery of Office supplies and Materials PR 0274 | May 30, 2024 | ₱57,500.00 | Zippy Trading Corporation | PO No. 0209 | |
| CL Sia Trading | PO No. 0210 | |||||
| 10894134 | Supply and Delivery of Consumable Ink PR 0275 | May 30, 2024 | ₱24,000.00 | Xefar Enterprises | PO No. 0208 | |
| 10894594 | Supply and Delivery of 65 Inches Smart TV PR 0276 | May 30, 2024 | ₱45,000.00 | Epartners Solutions, Inc. | PO No. 0214 | |
| 10895964 | Supply and Delivery of Consumable Ink PR 0277 | May 30, 2024 | ₱36,000.00 | Epartners Solutions, Inc. | PO No. 0222 | |
| 10896306 | Supply and Delivery of Cordless/Wireless digital Telephone PR 0278 | May 30, 2024 | ₱10,000.00 | Soft Boiled Eggs, Inc. | PO No. 0213 | |
| 10884108 | Supply and Delivery of Certificate Frame PR 0279 | May 28, 2024 | ₱65,675.00 | Luv'Doer Construction and General Merchandise | PO No. 0220 | |
| 10902008 | Supply and Delivery of TESDA Paper Bag PR 0280 | May 31, 2024 | ₱180,000.00 | Luv'Doer Construction and General Merchandise | JO No. 0046 | |
| 10894713 | Supply and Delivery of Resin Plaque PR 0281 | May 28, 2024 | ₱13,500.00 | Awrads Central Phils Inc. | JO No. 0048 | |
| 1090249 | Supply and Delivery of Office supplies and Materials PR 0283 | June 6, 2024 | ₱23,000.00 | Twenty 8 Office Supplies Tading | PO No. 0252 | |
| 10908670 | Supply and Delivery of Push Cart and Water Dispenser PR 0284 | June 6, 2024 | ₱42,000.00 | Pelago Appliances Trading | PO No. 0229 | |
| 10903302 | Supply and Delivery of Consumable Ink PR 0286 | June 6, 2024 | ₱205,425.00 | Pelago Appliances Trading | PO No. 0237 | |
| 10903745 | Supply and Delivery of Printer PR 0287 | June 6, 2024 | ₱70,000.00 | Epartners Solutions Inc. | PO No. 0234 | |
| JTPP Office & School Supplies Trading | PO No. 0235 | |||||
| 1090892 | Supply and Delivery of Consumable Ink PR 0288 | June 6, 2024 | ₱174,000.00 | Small Giant Consumer Goods Trading | PO No. 0230 | |
| CL SIA Trading | PO No. 0231 | |||||
| 10916612 | Supply and Delivery of Medal with ribbon PR 0289 | June 6, 2024 | ₱108,000.00 | Awards Central Philippines Inc. | JO No. 0060 | |
| 10916735 | Supply and Delivery of Souvenirs PR 0290 | June 6, 2024 | ₱50,800.00 | Luv'Doer Construction and General Merchandise | JO No. 0061 | |
| 10908545 | Supply and Delivery of Document Scanner PR 0291 | June 6, 2024 | ₱80,000.00 | Pelago Applainces Trading | PO No. 0225 | |
| 10901916 | Supply and delivery of Toner, HP 107A PR 0292 | June 3, 2024 | ₱42,000.00 | Xefar Enterprises | PO No. 0211 | |
| 10916876 | Supply and Delivery of TESDA Emblem PR 0294 | June 6, 2024 | ₱8,000.00 | Awards Central Philippines Inc. | JO No. 0052 | |
| 10917088 | Supply and Delivery Wireless dual band USB Adapter PR 0295 | June 6, 2024 | ₱15,400.00 | Agile Techfrontier Corp. | PO No. 0228 | |
| 10917529 | Supply, Delivery and installation of Sintra board, 6 feet (width) x 4 feet (length) 5mm thickness PR 0296 | June 6, 2024 | ₱30,422.32 | KNIT and Turck Merchandising | JO No. 0059 | |
| 10918187 | Supply, Delivery and installation of Sintra board, 2 meters (width) x 1.2 meters (length) 5mm thickness PR 0297 | June 6, 2024 | ₱16,171.65 | KNIT and Turck Merchandising | JO No. 0056 | |
| 1092222 | Supply and delivery of Laptop PR 0300 | June 6, 2024 | ₱140,400.00 | Vimiso Computer Store | PO No. 0297 | |
| Silavnus Non-Specialized Wholesale Trading | PO No. 0298 | |||||
| 10925797 | Supply and delivery of Laptop PR 0301 | June 11, 2024 | ₱72,284.78 | Epartners Solutions Inc. | PO No. 0257 | |
| 10926196 | Annual subscription of Microsoft Office pro for 3-license PR 0302 | June 11, 2024 | ₱12,000.00 | E3K IT Solutions | PO No. 0242 | |
| 10906822 | Supply and delivery of TESDA customized Paper bag PR 0303 | June 6, 2024 | ₱55,500.00 | Luv'Doer Construction and General Merchandise | JO No. 0057 | |
| 10907567 | Supply and delivery of Disposable Raincoats PR 0304 | May 31, 2024 | ₱10,000.00 | Twenty 8 Office Supplies Trading | PO No. 0200 | |
| 10911116 | Supply and Delivery of Corporate Giveaways PR 0305 | June 1, 2024 | ₱830,000.00 | Jarhens Trading | JO No. 0043 | |
| 10931567 | Supply and Delivery of Office Supplies & Consumable Ink PR 0308 | June 11, 2024 | ₱6,170.00 | Lunarchem Trading | PO No. 0248 | |
| 10931326 | Supply and Delivery of Various Trophies for Kabalikat and Idol ng TESDA 2024 PR 0309 | June 8, 2024 | ₱230,000.00 | Awards Central Philippines Inc. | JO No. 0055 | |
| 10920398 | Supply and Delivery of Executive Chair PR 0310 | June 6, 2024 | ₱30,000.00 | Luv'Doer Construction and General Merchandise | PO No. 0233 | |
| 10934548 | Supply and Delivery of Consumable Ink PR 0312 | June 11, 2024 | ₱25,000.00 | Accessories and Supplies Depot, Inc. | PO No. 0256 | |
| 10939010 | Supply and Delivery of Quadrivalent Influenza Vaccine 2024 PR 0313 | June 13, 2024 | ₱394,200.00 | Pharma Quest Co. | PO No. 0245 | |
| 10939741 | Supply and Delivery of Nameplate PR 0317 | June 13, 2024 | ₱12,000.00 | DG Central Non-Specialized Wholesale Trading | PO No. 0250 | |
| 10940240 | Supply and Delivery of Office Supplies PR 0318 | June 13, 2024 | ₱36,000.00 | CL Sia Trading | PO No. 0284 | |
| 10940461 | Supply and Delivery of Office Supplies PR 0319 | June 12, 2024 | ₱12,100.00 | CL Sia Trading | PO No. 0266 | |
| 10927615 | Supply and Delivery of Water Dispenser PR 0320 | June 7, 2024 | ₱10,000.00 | CL Sia Trading | PO No. 0226 | |
| 10967174 | Supply and Delivery of Paper Shredder PR 0321 | June 25, 2024 | ₱5,699.20 | CL Sia Trading | PO No. 0258 | |
| 10941005 | Supply and Delivery of Consumable Ink PR 0322 | June 13, 2024 | ₱31,000.00 | Xefar Enterprises | PO No. 0246 | |
| 10951656 | Supply and Delivery of IT Equipment Parts & Accessories PR 0324 | June 27, 2024 | ₱22,375.20 | CL Sia Trading | PO No. 0263 | |
| 10952061 | Supply and Delivery of IT Equipment Parts & Accessories PR 0326 | June 28, 2024 | ₱32,500.00 | Infoworx Inc., | PO No. 0273 | |
| 10952703 | Supply and Delivery of Various IT Equipment Parts & Accessories PR 0327 | June 27, 2024 | ₱402,000.00 | Eparnets Solutions Inc., | PO No. 0282 | |
| Pelago Appliances Trading | PO No. 0283 | |||||
| 10953075 | Supply and Delivery of Laptop PR 0328 | June 28, 2024 | ₱45,000.00 | Infoworx Inc., | PO No. 0264 | |
| 10940653 | Supply, Delivery and Installation of Roller Blinds PR 0330 | June 13, 2024 | ₱108,904.00 | RGSA Carpets and Interior Products, Inc. | JO No. 0058 | |
| 10930965 | Publication of Approved TESDA Board Resolution Nos. 2024-02,03,04 and 05 PR 0331 | June 7, 2024 | ₱30,809.60 | Concept and Information Group Inc. (Daily Tribune) | JO No. 0049 | |
| 10936480 | Provision for Catering Services PR 0332 | June 8, 2024 | ₱624,000.00 | Nuje Food Services | JO No. 0051 | |
| 10936122 | Supply and Delivery of Dining Table PR 0333 | June 8, 2024 | ₱90,000.00 | JTPP Office & School Supplies Trading | PO No. 0232 | |
| 10936239 | Supply and Delivery of Executive Chair PR 0334 | June 8, 2024 | ₱200,000.00 | Jarhens Trading | PO No. 0227 | |
| 10936296 | Supply and Delivery of Executive Chair PR 0335 | June 8, 2024 | ₱30,000.00 | Luv'Doer Construction and General Merchandise | PO No. 0240 | |
| 10946023 | Supply and Delivery of Printer and Scanner PR 0338 | June 27, 2024 | ₱92,000.00 | JTPP Office & School Supplies Trading | PO No. 0313 | |
| Agile Techfrontier Corp. | PO No. 0314 | |||||
| 10953353 | Supply and Delivery of Consumable Ink PR 0339 | June 28, 2024 | ₱48,750.00 | Epartners Solutions. Inc. | PO No. 0319 | |
| 10954834 | Supply and Delivery of Laptop PR 0340 | ₱245,000.00 | Deus Enterprises Co. | PO No. 0290 | ||
| 1095940 | Supply and Delivery of Consumable Ink PR 0342 | June 25, 2024 | ₱85,000.00 | Eparnets Solutions Inc., | PO No. 0265 | |
| 10956113 | Supply and Delivery of Various Carpentry Supplies PR 0343 | June 25, 2024 | ₱16,550.00 | Viva Sales Enterprises | PO No. 0291 | |
| 10955139 | Supply and Delivery of Office Supplies PR 0344 | June 25, 2024 | ₱11,270.00 | Ban Bee Commercial Co., Inc | PO No. 0253 | |
| Xefar Enterprises | PO No. 0254 | |||||
| 10955263 | Supply and Delivery of Consumable Ink PR 0345 | June 25, 2024 | ₱25,988.80 | Andj Bright Printing Services | PO No. 0285 | |
| 10962915 | Supply and Delivery of Various Office Supplies PR 0346 | June 27, 2024 | ₱27,850.00 | Xefar Enterprises | PO No. 0280 | |
| Zab Enterprises | PO No. 0281 | |||||
| 10955389 | Supply and Delivery of Fire Extinguisher PR 0347 | June 25, 2024 | ₱19,000.00 | Double AA JJ Fire Extinguisher Enterprises | PO No. 0255 | |
| 10961653 | Subscription of Daily Newspaper for the Month of July to Decemver 2024 PR 0348 | June 20, 2024 | ₱147,360.00 | D&J News Runner | PO No. 0239 | |
| 10970510 | Supply and Delivery of Sofa Set with Center Table PR 0350 | June 22, 2024 | ₱49,999.00 | JTPP Office & School Supplies Trading | PO No. 0244 | |
| 10975892 | Supply and Delivery of Electrical Supplies and Materials PR 0355 | June 27, 2024 | ₱16,470.00 | Deus Enterprises Co. | PO No. 0260 | |
| 10977015 | Supply and Delivery of IT Equipment Parts & Accessories PR 0356 | June 27, 2024 | ₱15,000.00 | CL Sia Trading | PO No. 0259 | |
| 10981025 | Supply and Delivery of L Shape Table with Side Cabinet PR 0357 | July 5, 2024 | ₱45,560.00 | Trishtine Corp. | PO No. 0337 | |
| CL Sia Trading | PO No. 20262 | |||||
| 10985145 | Supply and Delivery of Office Supplies & Consumable Ink PR 0361 | July 5, 2024 | ₱8,050.00 | Twenty 8 Officec Supplies Trading | PO No. 0292 | |
| Xefar Enterprises | PO No. 0293 | |||||
| 10984439 | Supply and Delivery of Android Tablet PR 0362 | June 27, 2024 | ₱44,800.00 | Lakan Non-Specialized Wholesale Trading | PO No. 0334 | |
| 11002878 | Supply and Delivery of Consumable Ink PR 0363 | July 5, 2024 | ₱97,200.00 | Xefar Enterprises | PO No. 0276 | |
| 11002962 | Supply and Delivery of Vehicle Parts & Accessories PR 0364 | July 5, 2024 | ₱41,200.00 | Fleetserv Inc. | PO No. 0294 | |
| 11004562 | Supply and Delivery of Sublimation Paper & Photo Paper PR 0365 | July 5, 2024 | ₱17,880.00 | Luv'Doer Construction and General Merchandise | PO No. 0278 | |
| 11004785 | Supply and Delivery of Animation Supplies and Materials PR 0366 | July 5, 2024 | ₱109,608.50 | CL SIA Trading | PO No. 0275 | |
| 11007201 | Supply and Delivery of Office Supplies & Consumable Ink PR 0370 | July 10, 2024 | ₱6,850.00 | Zab Enterprises | PO No. 0347 | |
| Xefar Enterprises | PO No. 0348 | |||||
| 10990466 | Publication of Signed Joint Memorandum Circular PR 0371 | June 28, 2024 | ₱33,000.00 | Concept and Information Group Inc. (Daily Tribune) | JO No. 0063 | |
| 11018502 | Supply and Delivery of Cleaning Supplies and Materials PR 0374 | July 13, 2024 | ₱37,137.52 | Twenty 8 Office Supplies Trading | PO No. 0315 | |
| Ban Bee Commercial Co., Inc. | PO No. 0316 | |||||
| 11007256 | Supply and Delivery of Printer PR 0376 | July 10, 2024 | ₱9,600.00 | Accessories and Supplies Depot | PO No. 0296 | |
| 11007983 | Supply and Delivery of Laptop PR 0378 | July 9, 2024 | ₱49,500.00 | E3K IT Solutions | PO No. 0299 | |
| 11022636 | Supply and Delivery of IT Equipment Parts and Accessories PR 0380 | July 18, 2024 | ₱33,400.00 | Agile Techfrontrier Corp. | PO No. 0308 | |
| PO No. 0308 | PO NO. 0309 | |||||
| 11007720 | Supply and Delivery of Printer PR 0381 | July 10, 2024 | ₱34,000.00 | Quadstar System OPC | PO No. 0318 | |
| 11026640 | Supply and Delivery of IT Equipment Parts and Accessories PR 0382 | July 18, 2024 | ₱30,000.00 | Agile Techfrontier Corp. | PO No. 0306 | |
| JTPP Office & School Supplies Trading | PO No. 0307 | |||||
| 11008537 | Supply and Delivery of Printed Mock Cheque PR 0385 | July 4, 2024 | ₱13,500.00 | AD Asia Multilink, Inc | JO No. 0074 | |
| 11008405 | Supply and Delivery of Plaque for TOEA 2023 Awardees PR 0386 | July 4, 2024 | ₱180,000.00 | Awards Central Philippines Inc. | JO No. 0075 | |
| 11008926 | Supply and Delivery of Plaque for TOEA Finaalist PR 0387 | July 4, 2024 | ₱36,000.00 | Awarde | JO No. 0072 | |
| 11026538 | Supply and Delivery of Ribbon and Wrapper PR 0388 | July 18, 2024 | ₱21,800.00 | RRE Printing Services | JO No. 0096 | |
| DG Central Non-Specialized Wholesale Trading | JO No. 0097 | |||||
| 11012822 | Supply and Deliver of Whiteboard PR 0389 | July 3, 2024 | ₱8,000.00 | A. Gollon General Merchandising | PO No. 0271 | |
| 11013353 | Supply and Delivery of Table Name Plate PR 0391 | July 3, 2024 | ₱8,000.00 | Luv'Doer Construction and General Merchandise | JO No. 0066 | |
| 11013524 | Supply and Delivery of Calling Card PR 0392 | July 3, 2024 | ₱7,500.00 | RRE Printing Services | JO No. 0069 | |
| 11013713 | Supply and Delivery of TESDA Flag and Philippine Flag with Pole PR 0393 | July 4, 2024 | ₱28,000.00 | DG Central Non-Specialized Wholesale Trading | JO No. 0065 | |
| 11014056 | Supply and Delivery of Laptop PR 0394 | July 4, 2024 | ₱49,900.00 | A. Gollon General Merchandising | PO No. 0267 | |
| 11071452 | Supply and Delivery of Various Furniture and Fixtures PR 0395 | July 20, 2024 | ₱280,500.00 | Luv'Doer Construction and General Merchandise | PO No. 0269 | |
| Lakan Non-Specialized Wholesale Trading | PO No. 0270 | |||||
| 11014500 | Supply and Delivery of IT Equipment Parts & Accessories PR 0396 | July 4, 2024 | ₱31,600.00 | A. Gollon General Merchandising | PO No. 0268 | |
| 11017600 | Supply and Delivery of Corporate Token PR 0399 | July 13, 2024 | ₱200,000.00 | Luv'Doer Construction and General Merchandise | JO No. 0078 | |
| 11064624 | Supply and Delivery of Desktop Computer PR 0400 | July 19, 2024 | ₱225,000.00 | 16/35MM Production Supply | PO No. 0317 | |
| 11043931 | Subscription of CD Asia Online PR 0402 | July 17, 2024 | ₱145,600.00 | CD Technologies Asia Inc. | JO No. 0091 | |
| 11022114 | Supply and Delivery of Customized Paper Bag PR 0403 | July 10, 2024 | ₱114,000.00 | Luv'Doer Construction and General Merchandise | JO No. 0076 | |
| 11017478 | Supply and Delivery of Bamboo Pen PR 0405 | July 13, 2024 | ₱150,000.00 | Luv'Doer Construction and General Merchandise | JO No. 0077 | |
| 11017520 | Supply and Delivery of Trophy (TMOEYA) PR 0406 | July 5, 2024 | ₱31,500.00 | Awards Central Philippines Inc. | JO No. 0073 | |
| 11071647 | Supply and Delivery of Toner PR 0407 | July 5, 2024 | ₱362,000.00 | Luv'Doer Construction and General Merchandise | PO No. 0287 | |
| 11022173 | Supply and Delivery of Office Supplies PR 0408 | July 9, 2024 | ₱3,840.00 | Twenty 8 Office Supplies Trading | PO No. 0295 | |
| 11020008 | Supply and Delivery of Supplies and Materials for Information Network Cabling PR 0410 | July 13, 2024 | ₱380,657.50 | Jarhens Trading | PO No. 0301 | |
| 11020053 | Supply and Delivery of Various Carpentry Supplies and Materials PR 0411 | July 10, 2024 | ₱136,332.50 | Jarhens Trading | PO No. 0300 | |
| 11020104 | Supply and Delivery of Various Office Supplies and Materials PR 0412 | July 13, 2024 | ₱329,486.50 | 347 School Office Supplies Inc. | PO No. 0302 | |
| 11020133 | Supply and Delivery of Various Furniture and Fixtures PR 0413 | July 4, 2024 | ₱230,000.00 | Luv'Doer Construction and General Merchandise | PO No. 0274 | |
| 11020154 | Supply and Delivery of Calling Card PR 0414 | July 4, 2024 | ₱7,500.00 | RRE Printing Services | JO No. 0068 | |
| 11020168 | Supply and Delivery of Table Nameplate PR 0415 | July 4, 2024 | ₱10,000.00 | Luv'Doer Construction and General Merchandise | JO No. 0071 | |
| 11020179 | Supply and Delivery of TESDA Flag & Philippine Flag with Pole PR 0416 | July 4, 2024 | ₱28,000.00 | DG Central Non-Specialized Wholesale Trading | JO No. 0067 | |
| 11020244 | Supply and Delivery of Prirnter PR 0417 | July 4, 2024 | ₱21,600.00 | A. Gollon General Merchandising | PO No. 0279 | |
| 11020200 | Supply and Delivery of Laptop PR 0418 | July 4, 2024 | ₱49,900.00 | A. Gollon General Merchandising | PO No. 0272 | |
| 11020213 | Supply, Delivery and Installation of Customized Floor to Ceiling Cabinet PR 0419 | July 4, 2024 | ₱49,500.00 | Jarhens Trading | JO No. 0070 | |
| 11046342 | Supply and Delivery of Certificate Holder and Vellum Board Paper PR 0425 | July 18, 2024 | ₱42,600.00 | Ban Bee Commercial Co., Inc. | PO No. 0311 | |
| Zab Enterprises | PO No. 0312 | |||||
| 11047041 | Supply and Delivery of Mock Cheque PR 0426 | July 12, 2024 | ₱6,000.00 | AD Asia Multilink, Inc | JO No. 0082 | |
| 11047180 | Supply and Delivery of Customized Lanyard, ID Case & Voting Card PR 0427 | July 18, 2024 | ₱14,550.00 | Lakan Non-Specialized Wholesale Trading | JO No. 0085 | |
| 11047493 | Supply and Dedlivery of Customized Yakan Handloom Weaving Dolls PR 0431 | July 18, 2024 | ₱100,000.00 | Luv'Doer Construction and General Merchandise | JO No. 0084 | |
| 11047304 | Supply and Delivery of Uniform (Jacket) PR 0432 | July 18, 2024 | ₱40,000.00 | Team Rebel Sport | JO No. 0098 | |
| 11055793 | Supply and Delivery of Office Supplies PR 0434 | July 31, 2024 | ₱18,834.46 | CL Sia Trading | PO No. 0360 | |
| 11059878 | Supply and Delivery of Airconditioning Parts & Accessories PR 0439 | July 17, 2024 | ₱164,550.00 | Zab Enterprises Inc. | PO No. 0361 | |
| 11122371 | Supply and Delivery of IT Equipment Parts & Accessories PR 0443 | August 9, 2024 | ₱133,000.00 | JTPP Office & School Supplies Trading | PO No. 0357 | |
| 11061875 | Supply and Delivery of Round Wood Frame with Carvings of Kalsea Artwork and Philippines PR 0445 | July 31, 2024 | ₱20,000.00 | Luv'Doer Construction and General Merchandise | JO No. 0090 | |
| 11064396 | Supply and Dedlivery of Barong Tagalog and Filipiniana PR 0446 | July 31, 2024 | ₱130,000.00 | Lakan Non-Specialized Wholesale Trading | JO No. 0088 | |
| 11065092 | Supply and Delivery of PNSC Kit PR 0447 | July 30, 2024 | ₱365,000.00 | DG Central Non-Specialized Wholesale Trading | JO No. 0099 | |
| 11065166 | Supply and Delivery of Various Supplies of Medicine and First Aid Kit PR 0448 | July 30, 2024 | ₱189,151.00 | Jarhens Trading | PO No. 0325 | |
| 11076915 | Supply and Delivery of Materials for PNSC 2024 PR 0449 | July 31, 2024 | ₱595,700.00 | A. Gollon General Merchandising | PO No. 0327 | |
| 11070897 | Supply and Delivery of Resin Plaque PR 0451 | July 31, 2024 | ₱69,000.00 | Awards Central Philippines Inc. | JO No. 0105 | |
| 11076810 | Supply and Delivery of Materials for Restaurant Services PR 0452 | July 31, 2024 | ₱145,340.00 | Lakan Non-Specialized Wholesale Trading | PO No. 0326 | |
| 11066362 | Supply and Delivery of Emblem PR 0453 | July 31, 2024 | ₱10,000.00 | |||
| 11067152 | Supply and Delivery of Philippine Flag & TESDA Flag PR 0454 | July 31, 2024 | ₱24,000.00 | D.E Lines and Textile Trading | JO No. 0094 | |
| 11069431 | Supply, Delivery and Installation of Window Combi Blinds PR 0455 | July 31, 2024 | ₱48,000.00 | RGSA Carpets and Interior Prodcuts, Inc. | JO No. 0106 | |
| 11069524 | Supply and Delivery of Air Conditioner PR 0456 | July 31, 2024 | ₱144,000.00 | Luxenburg Marketing Inc. | PO No. 0095 | |
| 11127791 | Supply and delivery of Heavy Duty Door Knob PR 0457 | September 6, 2024 | ₱5,000.00 | CL Sia Trading | PO No. 0389 | |
| 11069486 | Supply and Delivery of Consumable Ink and Office Supplies PR 0458 | July 31, 2024 | ₱9,918.00 | Lunarchem Trading | PO No. 0320 | |
| 11076681 | Supply and Delivery of Printer PR 0459 | July 31, 2024 | ₱43,500.00 | |||
| 11076619 | Supply and Delivery of Mug Press Machine PR 0460 | July 31, 2024 | ₱10,000.00 | JTPP Office School Supplies Trading | PO No. 0336 | |
| 11080076 | Supply and Delivery of Office Supplies and Materials | August 16, 2024 | ₱9,415.00 | Twenty 8 Office Supplies Trading | PO No. 0362 | |
| JTPP Office School Supplies Trading | PO No. 0363 | |||||
| 11127861 | Supply and Delivery of Dry Seal Embosser PR 0463 | September 3, 2024 | ₱3,494.48 | |||
| 11128140 | Supply and Delivery of Electrical Supplies and Materials PR 0464 | August 14, 2024 | ₱39,528.20 | |||
| 11066536 | Supply and Delivery of Console Table PR 0465 | July 20, 2024 | ₱16,000.00 | JTPP Office School Supplies Trading | PO No. 0305 | |
| 11071654 | Supply and Delivery of Android Tablet PR 0467 | July 20, 2024 | ₱48,000.00 | |||
| 11128584 | Supply and Delivery of Laptop PR 0469 | August 13, 2024 | ₱46,800.00 | |||
| 11125477 | Supply and Delivery of Tokens and Corporate Giveaways PR 0470 | August 10, 2024 | ₱400,000.00 | Rina Canalas Enterprises | JO No. 0101 | |
| 11079003 | Supply and Delivery of Resin Plaque PR 0471 | July 31, 2024 | ₱3,500.00 | Awards Central Philippines, Inc. | JO No. 0104 | |
| 11125962 | Supply, Delivery and Printing of Newsletter Volume 3 PR 0472 | August 10, 2024 | ₱120,000.00 | |||
| 11129843 | Maintenancee and Technical Support for the TESDA Online Program (TOP) Mobile Application PR 0473 | August 10, 2024 | ₱307,652.80 | Nephila Web Technologies Inc. | JO No. 0108 | |
| 11099806 | Supply and Delivery of Calling Card PR 0475 | July 31, 2024 | ₱3,285.00 | VJ Graphics Arts Inc. | JO No. 0192 | |
| 11095953 | Supply and Delivery of CPU PR 0476 | August 2, 2024 | ₱245,000.00 | |||
| 11106045 | Supply and Delivery of Safekeeping Supplies & Materials for PNSC 2024 PR 0478 | July 31, 2024 | ₱57,000.00 | A. Gollon General Merchandising | PO No. 0321 | |
| 11105741 | Supply and Delivery of Materials for Information Network Cabling PR 0479 | July 31, 2024 | ₱168,000.00 | Jarhens Trading | PO No. 0340 | |
| 11105470 | Supply and Delivery of Printer for PNSC 2024 PR 0480 | July 31, 2024 | ₱595,700.00 | A. Gollon General Merchandising | PO No. 0323 | |
| 11106307 | Supply and Delivery of Fashion Technology Supplies & Materials for PNSC 2024 PR 0481 | July 31, 2024 | ₱20,400.00 | Lakan Non Specialized Wholesale Trading | PO No. 0322 | |
| 11128969 | Supply and Delivery of Desktop PR 0483 | August 13, 2024 | ₱198,000.00 | Elev8 Trading and Marketing Corporation | PO No. 0364 | |
| 11130136 | Supply and Delivery of Window Type Aircon PR 0484 | August 13, 2024 | ₱99,798.00 | Luxenburg Marketing Inc. | PO No. 0365 | |
| 11130445 | Supply and Delivery of Desktop & Laptop PR 0485 | August 16, 2024 | ₱248,700.00 | |||
| 11135192 | Supply and Delivery of Various IT Equipment Parts & Accessories PR 0486 | September 6, 2024 | ₱86,400.00 | Bayan PC Technologies Inc. (BPC) | PO No. 0411 | |
| 11136138 | Supply and Delivery of Consumable Ink PR 0487 | September 6, 2024 | ₱12,000.00 | ANDJ Bright Printing Services | PO No. 0407 | |
| 11139557 | Supply and Delivery of Steel Lateral Cabinet PR 0488 | September 6, 2024 | ₱15,000.00 | MKS Furniture | PO No. 0387 | |
| 11150557 | Supply and Delivery of Various Office Supplies & Materials PR 0489 | August 16, 2024 | ₱18,697.13 | |||
| 11129433 | Internet Subscription for Main and Back up PR 0490 | August 10, 2024 | ₱805,866.72 | PLDT Inc. | JO No. 0112 | |
| 11155728 | Supply and Delivery of YMCKO Ribbon PR 0491 | September 6, 2024 | ₱32,000.00 | |||
| 11150658 | Supply and Delivery of Office Supplies and Materials PR 0492 | August 16, 2024 | ₱26,380.00 | Twenty 8 Office Supplies Trading | PO No. 0354 | |
| 11126029 | Supply and Delivery of Printing of Corporate Logo and Replacement of Packaging for Provided Power Bank PR 0493 | August 10, 2024 | ₱55,000.00 | Rina Canlas Enterprisees | JO No. 0102 | |
| 11150695 | Supply and delivery of Poloshirt with TESDA Logo PR 0494 | August 20, 2024 | ₱45,000.00 | Zashen Fashions | JO No. 0114 | |
| 11115462 | Supply and Delivery of Lei for the VIPs (Kabalikat and Idols) PR 0498 | August 3, 2024 | ₱39,500.00 | DG Central Non Specialized Wholesale Trading | JO No. 0111 | |
| 11164427 | Supply and Delivery of Consumable Ink PR 0499 | September 5, 2024 | ₱23,268.00 | |||
| 11124158 | Supply, Delivery and Printing of Tarpaulin for LRT Stations PR 0500 | August 8, 2024 | ₱99,990.00 | Numedia Digital Signage Corp. | JO No. 0100 | |
| 11139349 | Supply and Delivery of Media Tokens PR 0501 | August 10, 2024 | ₱100,000.00 | Customade Crafts Center Inc. | JO No. 0109 | |
| 11127618 | Supply and Delivery of Motor Vehicle Parts & Accessories PR 0502 | August 13, 2024 | ₱194,680.00 | Markpower Enterprisees | PO No. 0358 | |
| Fleetserv Inc. | PO No. 0359 | |||||
| 11128521 | Supply, Delivery, Printing and Layout of Pamphlets PR 0503 | August 10, 2024 | ₱66,000.00 | Printquest Inc. | JO No. 0103 | |
| 11167090 | Supply and Delivery of Assorted Plants PR 0507 | September 6, 2024 | ₱25,000.00 | |||
| 11167603 | Supply and delivery of Desktop and Extension Cord PR 0508 | September 6, 2024 | ₱50,400.00 | Epartners Solutions Inc. | PO No. 0378 | |
| 11189230 | Supply and Delivery of Indoor Philippine Flag and TESDA Flag PR 0511 | September 6, 2024 | ₱52,800.00 | D.E Linens and Textile Trading | JO No. 0120 | |
| 11173312 | Supply, Delivery, Fabrication and Installation of Exhibit Wall Display PR 0513 | September 6, 2024 | ₱40,000.00 | |||
| 11181935 | Supply and Delivery of Construction Materials PR 0514 | September 6, 2024 | ₱29,620.00 | |||
| 11174238 | Supply and Delivery of Submersible Water Pump PR 0515 | September 5, 2024 | ₱29,620.00 | |||
| 11168096 | Supply and Delivery of Deep Dish Matting PR 0516 | September 6, 2024 | ₱7,000.00 | CL Sia Trading | PO No. 0385 | |
| 11178322 | Supply and Deliverey of Consuamble Ink PR 0517 | September 6, 2024 | ₱54,000.00 | ANDJ Bright Printing Services | PO No. 0377 | |
| 11172298 | Supply and Delivery of Executive Chair PR 0518 | September 6, 2024 | ₱14,196.00 | CL Sia Trading | PO No. 0384 | |
| 11174303 | Supply and Delivery of Desktop PR 0519 | September 6, 2024 | ₱49,999.00 | CL Sia Trading | PO No. 0375 | |
| 11195892 | Supply and Delivery of External Drive & Flash Drive PR 0520 | September 6, 2024 | ₱3,467.00 | |||
| 11179446 | Supply and Delivery of TESDA Emblem PR 0521 | September 6, 2024 | ₱10,000.00 | Awards Central Philippines Inc. | JO No. 0121 | |
| 11187342 | Supply and Delivery of A3 Photo Picture Frame PR 0522 | September 6, 2024 | ₱1,500.00 | CL Sia Trading | PO No. 0376 | |
| 11222151 | Supply and Delivery of Printer | September 6, 2024 | ₱75,000.00 | JTPP Office & School Supplies Trading | PO No. 0373 | |
| 11189971 | Supply and Delivery of Customized Paper Weight PR 0525 | September 6, 2024 | ₱20,900.00 | Awards Central Philippines Inc. | JO No. 0116 | |
| 11196982 | Supply and Delivery of Dormitory Supplies and Materials PR 0526 | September 6, 2024 | ₱438,000.00 | A. Gollon General Merchandising | PO No. 0397 | |
| 11197037 | Supply and Delivery of Executive Chair PR 0527 | September 6, 2024 | ₱10,000.00 | Jarhens Trading | PO No. 0383 | |
| 11200336 | Supply and Delivery of Consumable Ink PR 0528 | September 6, 2024 | ₱44,375.64 | ANDJ Bright Printing Services | PO No. 0399 | |
| 11154179 | Supply and Delivery of Resin Plaque PR 0530 | August 16, 2024 | ₱5,000.00 | |||
| 11200661 | Supply and Delivery of Vehicle Parts & Accessories PR 0531 | September 6, 2024 | ₱20,000.00 | Markpower Enterprisees | PO No. 0394 | |
| 11155782 | Supply and Delivery of Prepaid Load Card PR 0532 | August 31, 2024 | ₱60,000.00 | |||
| 11200572 | Supply and Delivery of Consumable Ink PR 0533 | September 6, 2024 | ₱40,450.00 | ANDJ Bright Printing Services | PO No. 0390 | |
| 11203115 | Supply and Delivery of Materials for ID Printer PR 0534 | September 7, 2024 | ₱80,000.00 | Competitive Card Solutions Phils., Inc. | PO No. 0453 | |
| 11187876 | Supply and Delivery of Laptop PR 0537 | September 6, 2024 | ₱225,000.00 | Pelago Appliances Trading | PO No. 0388 | |
| 11200848 | Supply and Delivery of Pressure Washer PR 0538 | September 6, 2024 | ₱30,000.00 | JTPP Office & School Supplies Trading | PO No. 0386 | |
| 11218324 | Supply and Delivery of Microsoft 365 Family PR 0539 | September 7, 2024 | ₱13,000.00 | Jarhens Trading PO | No. 0393 | |
| 11202803 | Supply and Delivery of Consumable Ink PR 0540 | September 7, 2024 | ₱19,360.00 | |||
| 11216289 | Supply and Delivery of USB Microphone and Webcam PR 0541 | September 18, 2024 | ₱30,000.00 | |||
| 11218617 | Supply and Delivery of Tower Extension PR 0542 | September 7, 2024 | ₱4,000.00 | CL Sia Trading | PO No. 0392 | |
| 11229910 | Supply and Delivery of External Drive & Flash Drive PR 0544 | September 19, 2024 | ₱6,485.25 | Ark Empire Consumer Goods Wholesaling | PO No. 0416 | |
| 11229758 | Supply and Delivery of Consumable Ink PR 0545 | September 19, 2024 | ₱18,750.00 | Accessories and Supplies Depot | PO No. 0415 | |
| 11229464 | Publication of Invitation to Bid PR 0546 | September 10, 2024 | ₱43,500.56 | Concept and Information Group Inc. | JO No. 0117 | |
| 11244825 | Supply and Delivery of Executive Chair PR 0547 | September 17, 2024 | ₱336,000.00 | Jarhens Trading | PO No. 0408 | |
| 11247297 | Supply and Delivery of Office Supplies & Materials PR 0548 | September 20, 2024 | ₱29,000.00 | CL Sia Trading | PO No. 0409 | |
| 11248387 | Supply and Delivery of Tire for Xpander PR 0549 | September 20, 2024 | ₱20,000.00 | |||
| 11249040 | Supply and Delivery of Consuamble Ink PR 0550 | September 20, 2024 | ₱4,040.00 | |||
| 11256131 | Supply and Delivery of Multifunction Printer PR 0551 | September 19, 2024 | ₱32,000.00 | JTPP Office & School Supplies Trading | PO No. 0417 | |
| 11260093 | Supply and Delivery of Office Supplies & Consumable Ink PR 0552 | September 20, 2024 | ₱35,060.00 | Accessories and Supplies Depot | PO No. 0509 | |
| 11260284 | Supply, Delivery and Installation of Roll-up Blinds PR 0553 | September 19, 2024 | ₱26,500.00 | |||
| 11269461 | Supply and Delivery of Conference Table & Office Chair PR 0554 | September 20, 2024 | ₱101,500.00 | |||
| 11260555 | Supply, Delivery and Installation of Split Type Aircon PR 0555 | September 19, 2024 | ₱96,000.00 | Luxenberg Marketing Inc | JO No. 0126 | |
| 11235640 | Supply, Delivery and Installation of Office Cabin Partiion and Mobilization PR 0556 | September 21, 2024 | ₱270,004.27 | WDG Marketing Center | JO No. 0130 | |
| 11261043 | Supply and Delivery of Purified Drinking Water PR 0557 | September 19, 2024 | ₱88,500.00 | Rem Water Refilling Station | PO No. 0414 | |
| 11274307 | Supply and Delivery of IT Equipment Parts & Accessories PR 0558 | September 26, 2024 | ₱365,000.00 | A. Gollon General Merchandising | PO No. 0459 | |
| 11264362 | Supply and Delivery of Office Supplies PR 0559 | September 26, 2024 | ₱29,503.60 | |||
| 11261842 | Supply and Delivery of Cross Cut Shredder and Digital Voice Recorded PR 0560 | September 19, 2024 | ₱38,593.00 | JTPP Office & School Supplies Trading | PO No. 0418 | |
| 11262180 | Supply and Delivery of Laptop PR 0561 | September 21, 2024 | ₱149,985.00 | |||
| 11262026 | Supply and Delivery of Flat Monitor PR 0562 | September 21, 2024 | ₱10,000.00 | Idenico Computer Corp. | PO No. 0423 | |
| 11266867 | Supply and Delivery of IT Equipment Parts & Accessories PR 0563 | September 21, 2024 | ₱246,451.00 | |||
| 11267255 | Supply and Delivery of Steel Filing Cabinet PR 0565 | September 20, 2024 | ₱54,995.00 | MKS Furniture | PO No. 0425 | |
| 11269268 | Supply and Delivery of IT Equipment Parts & Accessories PR 0566 | September 26, 2024 | ₱175,000.00 | ACMI Office Systems Philippines Inc. | PO No. 0471 | |
| 11255756 | Supply and Delivery of IT Equipment Parts & Accessories PR 0567 | September 20, 2024 | ₱150,000.00 | |||
| 11274514 | Supply and Delivery of Consumable Ink PR 0568 | September 26, 2024 | ₱47,500.00 | ANDJ Bright Printing Services | PO No. 0443 | |
| 11270706 | Supply and Delivery of Water Dispenser PR 0569 | September 26, 2024 | ₱10,000.00 | Soft Boiled Eggs, Inc. | PO No. 0449 | |
| 11254518 | Supply and Delivery of Office Supplies PR 0570 | September 20, 2024 | ₱15,500.00 | JTPP Office & School Supplies Trading | PO No. 0512 | |
| 11254184 | Supply and Delivery of Office Supplies PR 0571 | September 19, 2024 | ₱84,800.00 | Ban Bee Commercial Co., Inc. | PO No. 0530 | |
| 11248975 | Supply, Delivery and Printing of TESDA Souvenir Program PR 0573 | September 19, 2024 | ₱250,000.00 | VJ Graphics Arts Inc. | JO No. 0134 | |
| 11255945 | Supply and Delivery of Office Supplies & Consumable Ink PR 0574 | September 20, 2024 | ₱22,800.00 | |||
| 11249120 | Supply, Delivery and Printing of TESDA Trade Journal Volume V PR 0575 | September 19, 2024 | ₱245,000.00 | Knit & Tuck Merchandising | JO No. 0137 | |
| 11249281 | Supply and Delivery of Timmer/Cutting Machine & Office Chair PR 0576 | September 20, 2024 | ₱15,297.00 | CL Sia Trading | PO No. 0410 | |
| 11257401 | Supply and Delivery of Laptop & Desktop Computer PR 0577 | September 26, 2024 | ₱461,895.00 | Any Network Systems Inc. | PO No. 0514 | |
| 11275832 | Supply and Delivery of Office Supplies PR 0578 | September 26, 2024 | ₱7,738.08 | CL Sia Trading | PO No. 0469 | |
| 11257955 | Supply and Delivery of Printer PR 0579 | September 25, 2024 | ₱10,000.00 | Accessories and Supplies Depot | PO No. 0452 | |
| 11257563 | Supply and Delivery of IT Equipment Parts & Accessories PR 0580 | September 26, 2024 | ₱121,000.00 | CL Sia Trading | PO No. 0458 | |
| 11280967 | Supply and Delivery of Corporate Gift Set PR 0583 | September 27, 2024 | ₱100,000.00 | Rina Canlas Enterprisees | JO No. 0132 | |
| 11272078 | Supply and Delivery of Android Tablet PR 0586 | September 26, 2024 | ₱399,992.00 | Sellsia International Inc. | PO No. 0429 | |
| 11272160 | Supply and Delivery of Various IT Equipment Parts & Accessories PR 0587 | September 26, 2024 | ₱266,468.00 | Sellsia International Inc. | PO No. 0440 | |
| 11272205 | Supply and Delivery of Smart TV LED PR 0588 | September 26, 2024 | ₱49,999.00 | Luxenberg Marketing Inc | PO No. 0499 | |
| 11273989 | Supply and Delivery of Various Furniture PR 0589 | September 26, 2024 | ₱462,999.00 | Sellsia International Inc. | PO No. 0522 | |
| 11272239 | Supply and Delivery of Water Dispenser | September 26, 2024 | ₱15,000.00 | CL Sia Trading | PO No. 0436 | |
| 11274105 | Supply and Delivery of IT Equipment Parts & Accessories PR 0591 | September 26, 2024 | ₱305,000.00 | Epartners Solutions Inc. | PO No. 0438 | |
| 11272258 | Supply and Delivery of Laptop PR 0592 | September 26, 2024 | ₱399,992.00 | Sellsia International Inc. | PO No. 0437 | |
| 11269474 | Provision of Catering Services PR 0593 | September 20, 2024 | ₱456,500.00 | Krisharella Catering and Services | JO No. 0122 | |
| 11555814 | Procurement of Starter Toolkits for the Implementation of FY 2023 Special Training for Employment Program (STEP) - Continuing Appropriations on Lot 38 - RAC Servicing [DomRAC] - Negotiated Procurement (Two Failed Biddings) | December 23, 2024 | ₱2,869,563.40 | Philippine Run Hui Trading Corp. | ||
| 11555196 | Construction of Regional TVET Innovation Center for TESDA Region IV-B Puerto Princesa School of Arts and Trades (PPSAT) - Negotiated Procurement (Two-Failed Biddings) | December 19, 2024 | ₱36,999,661.79 | Square Cube Construction/Jomara Konstruct Corporation Joint Venture | ||
| 11284616 | Supply and Delivery of Server PR 0595 | September 27, 2024 | ₱135,979.95 | Any Network Systems Inc. | PO No. 0455 | |
| 11290552 | Supply and Delivery of Consumable Ink PR 0597 | October 8, 2024 | ₱14,762.00 | Accessories and Supplies Depot, Inc. | PO No. 0494 | |
| 11302767 | Supply and Delivery of Laptop PR 0599 | October 8, 2024 | ₱96,000.00 | E3K IT Solutions | PO No. 0474 | |
| 11284016 | Supply and Delivery of Printer PR 0600 | September 27, 2024 | ₱32,000.00 | Ban Bee Commercial Co., Inc | PO No. 0450 | |
| 11300588 | Supply and Delivery of Laptop PR 0601 | October 5, 2024 | ₱147,000.00 | Epartners Solutions, Inc. | PO No. 0451 | |
| 11287061 | Supply and Delivery of Consumable Ink & Various Office Supplies PR 0602 | October 4, 2024 | ₱60,570.00 | Xefar Enterprises | PO No. 0476 | |
| Twenty 8 Office Supplies Trading | PO No. 0477 | |||||
| JTPP Office & School Supplies Trading | PO No. 0478 | |||||
| CL Sia Trading | PO No. 0479 | |||||
| 11286836 | Repair of Hyundai Grand Starex PR 0603 | September 26, 2024 | ₱150,000.00 | Wheels Inc-Manila Bay Branch | JO No. 0131 | |
| 11295158 | Supply and Delivery of Dental Chair PR 0604 | September 27, 2024 | ₱416,000.00 | Bio-Dent Medical Equipment Trading | PO No. 0428 | |
| 11295373 | Supply and Delivery of Trophies for 2024 TAGSANAY Awards PR 0605 | September 27, 2024 | ₱18,000.00 | Awards Central Philippines | JO No. 0128 | |
| 11295704 | Provision of Catering Services for 2024 TAGSANAY Awards PR 0606 | September 27, 2024 | ₱260,000.00 | Krisharella's Catering | JO No. 0129 | |
| 11303195 | Supply and Delivery of Laptop PR 0607 | October 8, 2024 | ₱315,000.00 | SEG Non-Specialized Wholesale Trading | PO No. 0486 | |
| 11307618 | Supply and Delivery of Computer Table & Mobile Pedestal PR 0608 | October 10, 2024 | ₱39,000.00 | CL Sia Trading | PO No. 0456 | |
| 11324347 | Supply and Delivery of Office Supplies PR 0609 | October 8, 2024 | ₱17,630.00 | CL Sia Trading | PO No. 0502 | |
| Twenty 8 Office Supplies Trading | PO No. 0503 | |||||
| 11316548 | Supply and Delivery of Printer PR 0610 | October 8, 2024 | ₱75,000.00 | 16/35mm Production Supply | PO No. 0464 | |
| Epartners Solutions, Inc. | PO No. 0465 | |||||
| 11318141 | Supply and Delivery of Computer System Unit PR 0611 | October 8, 2024 | ₱490,000.00 | Epartners Solutions, Inc. | PO No. 0475 | |
| 11318677 | Supply and Delivery of Conference Table & Office Chair PR 0612 | October 8, 2024 | ₱14,400.00 | BDOC Office Furniture | PO No. 0466 | |
| 11319354 | Supply and Delivery of Fargo HDP Color Ribbon & Ultra Card NC PR 0613 | October 8, 2024 | ₱310,000.00 | Express Cards Enterprises Co. | PO No. 0454 | |
| 11316459 | Supply and Delivery of IT Equipment Parts & Accessories PR 0614 | October 8, 2024 | ₱125,500.00 | 16/35mm Production Supply | PO No. 0460 | |
| Epartners Solutions, Inc. | PO No. 0461 | |||||
| 11331742 | Supply and Delivery of Various Office Supplies PR 0615 | October 14, 2024 | ₱34,815.00 | |||
| 11324672 | Supply and Delivery of IT Equipment Parts & Accessories PR 0616 | October 14, 2024 | ₱400,000.00 | A. Gollon General Merchandising | PO No. 0492 | |
| 11337516 | Supply and Delivery of LCD Signature Pad PR 0618 | October 14, 2024 | ₱31,990.00 | Quadstar Systems OPC | PO No. 0481 | |
| 11334263 | Supply and Delivery of Laptop PR 0619 | October 14, 2024 | ₱450,000.00 | Agile Techfrontier Corp. | PO No. 0489 | |
| 11326342 | Supply, Delivery and Installation of Air Conditioning System PR 0620 | October 5, 2024 | ₱966,000.00 | Gold Aire Aircon Sales and Services | OPC JO No. 0133 | |
| 11338340 | Supply and Delivery of Construction Supplies and Materials PR 0621 | October 28, 2024 | ₱14,950.00 | Sonitram Merchandising Corp | PO No. 0511 | |
| 11338188 | Supply and Delivery of TV Stand PR 0622 | October 18, 2024 | ₱8,000.00 | CL Sia Trading | PO No. 0493 | |
| 11340364 | Supply and Delivery of Consumable Ink PR 0623 | October 14, 2024 | ₱75,000.00 | Ban Bee Commercial Co., Inc | PO No. 0484 | |
| Mtech I.T Solutions | PO No. 0485 | |||||
| 11345343 | Supply and Delivery of Document Scanner & Flash Drive PR 0624 | October 11, 2024 | ₱28,898.56 | CL Sia Trading | PO No. 0468 | |
| 11346451 | Supply and Delivery of Various Construction Supplies & Materials PR 0625 | October 14, 2024 | ₱135,650.00 | Sonitram Merchandising Corp | PO No. 0491 | |
| 11346655 | Supply and Delivery of Water Bottle with TESDA Logo PR 0626 | October 11, 2024 | ₱22,500.00 | Rina Canlas Enterprises | JO No. 0135 | |
| 11347000 | Supply and Delivery of Water Dispenser PR 0627 | October 14, 2024 | ₱10,000.00 | Perry A Trading Corp | PO No. 0480 | |
| 11347116 | Supply and Delivery of Philippine Flag PR 0628 | October 14, 2024 | ₱3,800.00 | JTPP Office & School Supplies Trading | PO No. 0482 | |
| 11337773 | Supply and Delivery of Toner & Consumable Ink PR 0630 | October 21, 2024 | ₱111,200.00 | ANDJ Bright Printing Services | PO No. 0495 | |
| 11348634 | Supply and Delivery of Flower Pots PR 0632 | October 11, 2024 | ₱5,800.00 | JTPP Office & School Supplies Trading | PO No. 0467 | |
| 11351221 | Supply and Delivery of Paper Shredder and Ink Tank Printer PR 0633 | October 18, 2024 | ₱20,000.00 | JTPP Office & School Supplies Trading | PO No. 0487 | |
| 11352681 | Supply and Delivery of IT Equipment Parts & Accessories PR 0634 | October 28, 2024 | ₱11,050.00 | JTPP Office & School Supplies Trading | PO No. 0506 | |
| CL Sia Trading | PO No. 0507 | |||||
| 11364011 | Supply and Delivery of Office Supplies PR 0635 | October 21, 2024 | ₱1,506.00 | Twenty 8 Office Supplies Trading | PO No. 0544 | |
| 11364416 | Supply and Delivery of Consumable Ink & Office Supplies PR 0636 | October 21, 2024 | ₱54,800.00 | Bhipolito Office Supplies | PO No. 0549 | |
| Twenty 8 Office Supplies Trading | PO No. 0550 | |||||
| 11365625 | Supply and Delivery of Uninterruptible Power Supply (UPS) PR 0637 | October 28, 2024 | ₱70,000.00 | 16/35mm Production Supply | PO No. 0532 | |
| 11367005 | Supply and Delivery of IT Equipment Parts & Accessories PR 0638 | October 21, 2024 | ₱22,000.00 | Agile Techfrontier Corp. | PO No. 0516 | |
| 11375819 | Supply and Delivery of Smart TV and Mobile TV Cart PR 0639 | October 28, 20024 | ₱59,900.00 | JTPP Office & School Supplies Trading | PO No. 0517 | |
| Epartners Solutions, Inc. | PO No. 0518 | |||||
| 11368118 | 11368118 | October 21, 2024 | ₱261,300.00 | ASQ General Merchandising and Hardware Trading | PO No. 0504 | |
| 11368562 | Supply and Delivery of Various Airconditioning Supplies & Materials PR 0641 | October 28, 2024 | ₱205,680.00 | Pinnacle Sphere Enterprises | PO No. 0525 | |
| 11368852 | Supply and Delivery of Desktop Computer and Printer PR 0642 | October 28, 2024 | ₱110,200.00 | 16/35mm Production Supply | PO No. 0520 | |
| Epartners Solutions, Inc. | PO No. 0521 | |||||
| 11370336 | Supply and Delivery of Various Office Suppleis PR 0643 | October 21, 2024 | ₱48,935.85 | Ban Bee Commercial Co., Inc | PO No. 0546 | |
| Bhipolito Office Supplies | PO No. 0547 | |||||
| CL Sia Trading | PO No. 0548 | |||||
| 11374615 | Supply and Delivery of Air Purifier PR 0644 | October 21, 2024 | ₱15,000.00 | ASX Trading | PO No. 0496 | |
| 11372893 | Supply and Delivery of Tarpaulin PR 0645 | October 21, 2024 | ₱29,000.00 | Progressive Printing Palace, Inc. | JO No. 0136 | |
| 11373496 | Supply and Delivery of Assorted Artificial Plants PR 0647 | October 21, 2024 | ₱59,125.00 | Khemz Office Supplies and Equipment Trading | PO No. 0500 | |
| 11373955 | Supply and Delivery of Various Construction Supplies & Materials PR 0648 | October 21, 2024 | ₱68,070.00 | Boston Builders Center | PO No. 0508 | |
| 11387817 | Supply and Delivery of Highback Executive Mesh Chair PR 0649 | October 21, 2024 | ₱93,600.00 | New AG Stlist Furniture | PO No. 0501 | |
| 11365391 | Supply and Delivery of Air-conditioning Unit PR 0650 | October 15, 2024 | ₱172,476.68 | Brilliant Light Trading and Electrical Services | PO No. 0488 | |
| 11379559 | Supply and Delivery of Office Supplies & Materials PR 0651 | October 21, 2024 | ₱29,707.22 | Ban Bee Commercial Co., Inc | PO No. 0541 | |
| JTPP Office & School Supplies Trading | PO No. 0542 | |||||
| Twenty 8 Office Supplies Trading | PO No. 0543 | |||||
| 11380252 | Supply and Delivery of Wireless Microphone & Microphone Speaker PR 0652 | October 28, 2024 | ₱29,000.00 | JTPP Office & School Supplies Trading | PO No. 0519 | |
| 11363088 | Supply and Delivery of IT Equipment Parts & Accessories PR 0653 | October 15, 2024 | ₱150,000.00 | ACMI Office Systems Philippines Inc. | PO No. 0490 | |
| 11385065 | Supply and Delivery of Steel Cabinet & Executive L Shape Desk PR 0654 | October 30, 2024 | ₱40,150.00 | New AG Stlist Furniture | PO No. 0529 | |
| 11385265 | Supply and Delivery of Office Supplies & Consumable Ink PR 0655 | November 6, 2024 | ₱45,240.00 | Xefar Enterprises | PO No. 0538 | |
| CL Sia Trading | PO No. 0539 | |||||
| 11385586 | Supply and Delivery of IT Equipment Parts & Accessories PR 0656 | October 30, 2024 | ₱33,660.00 | CL Sia Trading | PO No. 0526 | |
| 11389205 | Supply and Delivery of IT Equipment Parts & Accessories PR 0657 | October 30, 2024 | ₱464,999.92 | Pinnacle Sphere Enterprises | PO No. 0527 | |
| CL Sia Trading | PO No. 0528 | |||||
| 11365214 | Supply and Delivery of Various Office Supplies PR 0658 | October 21, 2024 | ₱46,800.00 | Twenty 8 Office Supplies Trading | PO No. 0497 | |
| Ban Bee Commercial Co., Inc. | PO No. 0498 | |||||
| 11406623 | Supply and Delivery of 3 Drawer Cabinet PR 0660 | November 6, 2024 | ₱17,500.00 | New AG Stylist Furniture | PO No. 0537 | |
| 11421750 | Supply and Delivery of IT Equipment Parts & Accessories PR 0662 | November 13, 2024 | ₱228,386.00 | JTPP Officec & School Supplies Trading | PO No. 0566 | |
| Terrabit Computer System Corporation | PO No. 0567 | |||||
| 11439264 | Supply and Delivery of Laptop PR 0663 | November 13, 2024 | ₱149,985.00 | JTPP Officec & School Supplies Trading | PO No. 0581 | |
| 11439338 | Supply and Delivery of Leather High Back Dining Chair PR 0664 | November 13, 2024 | ₱32,000.00 | Suntawood Home & Office Inc. | PO No. 0558 | |
| 11448232 | Supply and Delivery of Various Office Supplies & Materials PR 0667 | November 14, 2024 | ₱20,689.73 | CL Sia Trading | PO No. 0572 | |
| Zab Enterprises Inc. | PO No 0573 | |||||
| Twenty 8 Office Supplies Trading | PO No. 0574 | |||||
| 11448361 | Supply and Delivery of Desktop & Laptop PR 0668 | November 13, 2024 | ₱248,700.00 | Quadstar Systems OPC | PO No. 0586 | |
| JTPP Officec & School Supplies Trading | PO No. 0587 | |||||
| 11448569 | Supply and Delivery of Webcam & Portable Projector PR 0669 | November 13, 2024 | ₱33,900.00 | JTPP Officec & School Supplies Trading | PO No. 0554 | |
| 11453006 | Supply and Delivery of Smart TV & Extension Cord PR 0670 | November 13, 2024 | ₱50,000.00 | Soft Boiled Eggs, Inc. | PO No. 0552 | |
| New AG Stylist Furniture | PO No. 0621 | |||||
| 11448650 | Supply and Delivery of Microsoft Office Home & Business 2019 PR 0671 | November 13, 2024 | ₱45,000.00 | JTPP Officec & School Supplies Trading | PO No. 0555 | |
| 11406323 | Supply and Delivery of Audio and Visual Equipment Parts & Accessories PR 0672 | October 28, 2024 | ₱115,500.00 | LB2 Laboratory Supplies | PO No. 0533 | |
| TPP Office & School Supplies Trading | PO No. 0534 | |||||
| Pinnacle Sphere Enterprises | PO No. 0535 | |||||
| CL Sia Trading | PO No. 0536 | |||||
| 11406455 | Supply, Delivery and Printing of Independent Review Panel 3 Report PR 0673 | October 28, 2024 | ₱60,000.00 | Boxdel Printing Services | JO No. 0140 | |
| 11448735 | Supply and Delivery of Laptop PR 0674 | November 13, 2024 | ₱49,500.00 | JTPP Officec & School Supplies Trading | PO No. 0569 | |
| 11448857 | Supply and Delivery of Printer & Professional Laser Pointer PR 0675 | November 13, 2024 | ₱12,990.00 | Accessories and Supplies Depot, Inc. | PO No. 0553 | |
| 11450158 | Supply and Delivery of YMCKO Ribbon PR 0677 | November 13, 2024 | ₱80,000.00 | Geschaft Equipment Corporation | PO No. 0559 | |
| 11450076 | Supply, Delivery and Installation of Split Type Aircon PR 0678 | November 13, 2024 | ₱49,900.00 | Boomupp Corporation | JO No. 0143 | |
| 11453883 | Acquisition of File Server for TESDA Training Management System (T2MIS) PR 0679 | November 13, 2024 | ₱650,000.00 | Iequity Technologies, Corporation | PO No. 0560 | |
| 11452276 | Supply and Delivery of Multipurpose Paper PR 0680 | November 13, 2024 | ₱8,000.00 | Accessories and Supplies Depot, Inc. | PO No. 0556 | |
| 11453782 | Supply and Delivery of Consumable Ink PR 0682 | November 13, 2024 | ₱89,500.00 | ANDJ Bright Printing Services | PO No. 0557 | |
| 11453871 | Supply and Delivery of Window Type Aircon PR 0683 | November 13, 2024 | ₱144,000.00 | Epartners Solutions Inc. | PO No. 0561 | |
| 11421350 | Supply and Delivery of Pole & Flags PR 0684 | November 9, 2024 | ₱19,100.00 | New International Flag House | PO No. 0545 | |
| 11447776 | Catering Services PR 0686 | November 7, 2024 | ₱198,000.00 | Nuje Food Services | JO No. 0138 | |
| 11476809 | Supply and Delivery of Customized Flag Pin Metal PR 0691 | November 13, 2024 | ₱20,000.00 | Luv'Doer Construction and General Merchandise | JO No. 0148 | |
| 11466562 | Supply and Delivery of Laptop PR 0694 | November 21, 2024 | ₱49,000.00 | Epartners Solutions Inc. | PO No. 0585 | |
| 11466786 | Supply and Delivery of Office Supplies PR 0695 | November 30, 2024 | ₱11,000.00 | CL Sia Trading | PO No. 0579 | |
| 11468273 | Supply and Delivery of Scanner PR 0696 | November 21, 2024 | ₱25,000.00 | Accessories and Supplies Depot, Inc. | PO No. 0564 | |
| 11468681 | Supply and Delivery of Water Dispenser PR 0697 | November 30, 2024 | ₱9,998.00 | Perry A Trading Corp. | PO No. 0576 | |
| 11469070 | Supply and Delivery of Office Supplies PR 0698 | November 30, 2024 | ₱2,955.00 | Accessories and Supplies Depot, Inc. | PO No. 0602 | |
| 11470663 | Supply and Delivery of Fire Extinguisher Refill PR 0699 | November 21, 2024 | ₱19,400.00 | Double AA,JJ Fire Extinguisher Enterprises | PO No. 0562 | |
| 11473318 | Supply, Delivery and Printing of Magazine PR 0700 | November 21, 2024 | ₱70,000.00 | Zurbano Publishing and Printing Corp. | JO No. 0146 | |
| 11474479 | Supply and Delivery of Various Construction Supplies & Materials PR 0701 | November 21, 2024 | ₱159,760.00 | Boston Builder's Center | PO No. 0563 | |
| 11475012 | Supply, Delivery, Layout & Printing of 2024 Green TVET Journal Volume V PR 0702 | November 15, 2024 | ₱160,000.00 | Gilcor Printing Press | JO No. 0145 | |
| 11483023 | Catering Services PR 0704 | November 16, 2024 | ₱440,000.00 | Krisharella Catering and Food Services | JO No. 0144 | |
| 11516071 | Conduct of ICT Fundamentals Training and Certification for the ICTO Staff CompTIA IT Fundamentals (ITF+) Training and Certification Provider PR 0705 | November 21, 2024 | ₱228,000.00 | Erovoutika Enterprise | JO No. 0147 | |
| 11508070 | Supply and Delivery of Construction Supplies PR 0707 | November 30, 2024 | ₱121,690.00 | Vortex Construction (Philippines) Pte Ltd Corp. | PO No. 0583 | |
| 11511789 | Supply and Delivery of Various Construction Supplies & Materials PR 0708 | November 30, 2024 | ₱410,470.00 | Vortex Construction (Philippines) Pte Ltd Corp. | PO No. 0584 | |
| 11512270 | Supply and Delivery of Purified Drinking Water PR 0710 | November 30, 2024 | ₱88,500.00 | Rem Water Refilling Station | PO No. 0575 | |
| 11512458 | Supply and Delivery of Dual Band Wifi 6 Router PR 0711 | November 30, 2024 | ₱16,800.00 | JTPP Officec & School Supplies Trading | PO No. 0582 | |
| 11513140 | upply and Delivery of Rollerball Pen PR 0712 | November 30, 2024 | ₱8,500.00 | CL Sia Trading | PO No. 0577 | |
| 11514085 | Supply and Delivery of IT Equipment Parts & Accessories PR 0713 | November 30, 2024 | ₱152,000.00 | A. Gollon General Merchandising | PO No. 0588 | |
| Epartners Solutions Inc. | PO No. 0589 | |||||
| 11515043 | Supply and Delivery of Desktop Computer PR 0714 | November 30, 2024 | ₱96,000.00 | Epartners Solutions Inc. | PO No. 0598 | |
| 11519419 | Supply and Delivery of Various Plumbing Supplies & Materials PR 0715 | November 30, 2024 | ₱80,280.00 | Vortex Construction (Philippines) Pte Ltd Corp. | PO No. 0578 | |
| 1151945 | Supply, Delivery and Installation of Security Services 24 Channel CCTV Cameras and Accessories PR 0716 | November 30, 2024 | ₱250,000.00 | Arkempire Consumer Goods Wholesaling | JO No. 0157 | |
| 11589554 | Supply and Delivery of Vehicle Parts & Accessories PR 0717 | December 17, 2024 | ₱27,500.00 | Markpower Enterprises | PO No. 0606 | |
| 11539376 | Supply and Delivery of Office Equipment PR 0719 | December 10, 2024 | ₱49,000.00 | Ban Bee Commercial Co., Inc. | PO No. 0603 | |
| 11551904 | Supply and Delivery of Desktop Computer & Mid Range Laptop PR 0720 | December 5, 2024 | ₱459,000.00 | Epartners Solutions Inc. | PO No. 0604 | |
| 11551840 | Supply and Delivery of Consumable Ink PR 0721 | December 5, 2024 | ₱40,840.00 | 16/35mm Production Supply | PO No. 0594 | |
| 11551787 | Supply and Delivery of Television PR 0722 | December 5, 2024 | ₱49,900.00 | Epartners Solutions Inc. | PO No. 0595 | |
| 11551716 | Supply and Delivery of Office Chair PR 0723 | December 5, 2024 | ₱10,000.00 | MKS Furniture | PO No. 0590 | |
| 11551706 | Supply and Delivery of IT Equipment Parts & Accessories PR 0724 | December 5, 2024 | ₱66,000.00 | MAgile Techfrontier Corporation | PO No. 0597 | |
| 11527976 | Supply and Delivery of Laptop & Desktop Computer PR 0725 | November 26, 2024 | ₱145,480.00 | Epartners Solutions Inc. | PO No. 0599 | |
| 11567905 | Supply and Delivery of Consumable Ink PR 0728 | December 9, 2024 | ₱12,000.00 | ANDJ Bright Printing Services | PO No. 0613 | |
| 11540434 | Supply and Delivery of Desktop Computer PR 0729 | November 30, 2024 | ₱49,500.00 | Epartners Solutions Inc. | PO No. 0580 | |
| 11540827 | Supply and Delivery of Table Name Plate PR 0730 | November 30, 2024 | ₱8,000.00 | E & C General Merchandise | JO No. 0153 | |
| 11566872 | Supply and Delivery of Vehicle Parts & Accessories PR 0731 | December 10, 2024 | ₱31,000.00 | Asadel Vehicle Parts & Accessories Trading | PO No, 0600 | |
| Oldreach Trucking Services | PO No. 0601 | |||||
| 11566058 | Supply and Delivery of Monitor PR 0732 | December 17, 2024 | ₱10,000.00 | Agile Techfrontier Corporation | PO No. 0607 | |
| 11560197 | Supply and Delivery of Consumable Ink PR 0734 | December 5, 2024 | ₱24,000.00 | Accessories and Supplies Depot, Inc. | PO No. 0591 | |
| 11541144 | Supply and Delivery of Uniform PR 0736 | November 30, 2024 | ₱77,150.00 | A. Gollon General Merchandising | JO No. 0154 | |
| 11552710 | Publication of Nine (9) Approved TESDA Board Resolutions PR 0737 | November 30, 2024 | ₱140,716.80 | Concept and Information Group, Inc. | JO No. 0152 | |
| 11561434 | Catering Services PR 0738 | December 3, 2024 | ₱22,500.00 | Nuje Food Services | JO No. 0156 | |
| 11589929 | Supply and Delivery of Consumable Ink PR 0739 | December 18, 2024 | ₱16,000.00 | Lunarchem Trading | PO No. 0629 | |
| 11600814 | Supply and Delivery of Toner & Consumable Ink PR 0741 | December 18, 2024 | ₱243,163.20 | ANDJ Bright Printing Services | PO No. 0628 | |
| 11609986 | Supply and Delivery of Various Office Supplies PR 0742 | December 18, 2024 | ₱206,332.50 | Khemz Office Supplies | PO No. 0649 | |
| 11584154 | Supply and Delivery of Various Office Supplies PR 0743 | December 17, 2024 | ₱487,854.00 | Jarhens Trading | PO No. 0611 | |
| 11584500 | Supply and Delivery of Various Consumable Ink PR 0744 | December 17, 2024 | ₱488,760.00 | ANDJ Bright Printing Services | PO No. 0605 | |
| 11615125 | Supply and Delivery of Various Office Supplies & Materials PR 0745 | December 17, 2024 | ₱498,619.00 | A. Gollon General Merchandising | PO No. 0647 | |
| 11589986 | Supply and Delivery of Various Office & Cleaning SuppliesPR 0746 | December 17, 2024 | ₱457,719.00 | A. Gollon General Merchandising | PO No. 0650 | |
| 11590087 | Supply and Delivery of Various Office Supplies and Materials PR 0747 | December 17, 2024 | ₱407,570.00 | GL10 Consumer Goods Trading | PO No. 0618 | |
| 11577608 | Catering Services PR 0749 | December 6, 2024 | ₱275,000.00 | Nuje Food Services | JO No. 0155 | |
| 11584730 | Supply and Delivery of Personalized Calling Card PR 0750 | December 7, 2024 | ₱9,600.00 | RRE Printing Services | JO No. 0158 | |
| 11592249 | Subscription to Google Teaching and Learning Upgrade License for TESDA Google Workspace PR 0751 | December 13, 2024 | ₱247,470.00 | EZTECH IT Solutions | JO No. 0162 | |
| 11610284 | Supply and Delivery of Laterl Steel Filling Cabinet PR 0754 | December 18, 2024 | ₱82,993.00 | Luxenberg Marketing Inc. | PO No. 0619 | |
| 11611456 | Supply and Delivery of 2 Seater Sofa PR 0755 | December 18, 2024 | ₱12,000.00 | JTPP Officec & School Supplies Trading | PO No. 0624 | |
| 11611616 | Supply and Delivery of Office Steel Rack Shelves PR 0756 | December 17, 2024 | ₱52,500.00 | Octa Dragon Enterprises | PO No. 0608 | |
| 11607871 | Catering Services PR 0757 | December 13, 2024 | ₱154,000.00 | Nuje Food Services | JO No. 0159 | |
| 11611380 | Supply and Delivery of Officce Supplies & Consumable Ink PR 0759 | December 18, 2024 | ₱36,590.88 | ANDJ Bright Printing Services | PO No. 0645 | |
| 11615495 | Rental of Generator Set PR 0760 | December 17, 2024 | ₱45,000.00 | |||
| 11617927 | Supply and Delivery of IT Equipment Parts & Accessories PR 0761 | December 20, 2024 | ₱338,000.00 | Epartners Solutions Inc. | PO No. 0642 | |
| JTPP Officec & School Supplies Trading | PO No. 0643 | |||||
| 11618000 | Supply and Delivery of Desktop Computer PR 0762 | December 20, 2024 | ₱149,997.00 | 16/35mm Production Supply | PO No. 0627 | |
| 11618055 | Supply and Delivery of Consumable Ink PR 0764 | December 20, 2024 | ₱14,186.40 | ANDJ Bright Printing Services | PO No. 0637 | |
| 11618232 | Supply and Delivery of Consumable Ink PR 0766 | December 20, 2024 | ₱194,254.00 | Accessories and Supplies Depot, Inc. | PO No. 0639 | |
| ANDJ Bright Printing Services | PO NO. 0640 | |||||
| 11618864 | Supply and Delivery of Steel Lateral Cabinet PR 0768 | December 20, 2024 | ₱15,000.00 | New AG Stylist Furniture | PO No. 0625 | |
| 11619483 | Supply and Delivery of Consumable Ink PR 0770 | December 20, 2024 | ₱125,000.00 | ANDJ Bright Printing Services | PO No. 0634 | |
| 11619868 | Supply and Delivery of Microsoft 365 Family PR 0772 | December 20, 2024 | ₱12,000.00 | Pinnacle Sphere Enterprises | PO No. 0612 | |
| 11621412 | Supply and Delivery of Smart TV & TV Stand PR 0774 | December 20, 2024 | ₱60,000.00 | Luxenberg Marketing Inc. | PO No. 0617 | |
| 11621456 | Supply and Delivery of White & Tower Extension Cord PR 0775 | December 20, 2024 | ₱16,000.00 | JTPP Officec & School Supplies Trading | PO No. 0614 | |
| Perry A Trading Corp. | PO No. 0615 | |||||
| 11621807 | Supply and Delivery of Desktop Computer PR 0778 | December 20, 2024 | ₱147,000.00 | 16/35 MM Production Supply | PO No. 0633 | |
| 11621897 | Supply and Delivery of Microsoft Office Home & Student 2019 PR 0779 | December 20, 2024 | ₱30,000.00 | Epartners Solutions Inc. | PO No. 0620 | |
| 11621979 | Supply and Delivery of Vehicle Parts & Accessories PR 0780 | December 20, 2024 | ₱86,754.24 | Mendo Enterprises | PO No. 0609 | |
| Markpower Enterprises | PO No. 0610 | |||||
| 11622871 | Supply and Delivery of Consumable Ink PR 0782 | December 20, 2024 | ₱28,550.00 | ANDJ Bright Printing Services | PO No. 0632 | |
| 11623140 | Supply and Delivery of Laptop & Desktop Computer PR 0783 | December 20, 2024 | ₱99,850.00 | 16/35 MM Production Supply | PO No. 0636 | |
| 11622555 | Supply and Delivery of Laptop Mid-range PR 0785 | December 20, 2024 | ₱225,000.00 | 16/35 MM Production Supply | PO No. 0631 | |
| 11622623 | Supply and Delivery of Mobile Pedestal PR 0786 | December 20, 2024 |
₱35,000.00
|
New AG Stylist Furniture | PO No. 0623 | |
| 11625540 | Supply and Delivery of Construction Supplies & Materials PR 0787 | December 20, 2024 | ₱104,925.00 | E.Antazo Construction Supplies | PO No. 0641 | |
| 11626299 | Supply and Delivery of Office Chair PR 0788 | December 20, 2024 | ₱20,000.00 | Perry A Trading Corp. | PO No. 0626 | |
| 11626836 | Supply, Delivery, Layout & Printing of 2024 TESDA Annual Report PR 0789 | December 20, 2024 | ₱250,000.00 | Zurbano Publishing and Printing Corp. | JO No. 0163 | |
| 11626932 | Supply and Delivery of Video Conferencing Board PR 0790 | December 20, 2024 | ₱490,000.00 | Pantronics International Corporation | PO No. 0616 | |
| 11627011 | Supply and Delivery of Smart ID Thin PVC Card & ID Printer Ribbon PR 0791 | December 20, 2024 | ₱35,940.00 | Competitive Card Solutions Phils., Inc | PO No. 0630 | |
| 11629504 | Supply and Delivery of Customized Jacket PR 0794 | December 20, 2024 | ₱200,000.00 | Jarhens Trading | JO No. 0164 | |
| 11629541 | Supply and Delivery of IT Equipment Parts & Accessories PR 0795 | December 20, 2024 | ₱690,000.00 | |||
| 11629511 | Supply and Delivery of Furniture & Fixtures PR 0796 | December 20, 2024 | ₱656,600.00 | Jarhens Trading | PO No. 0635 | |
| 11629547 | Supply, Delivery and Printing of Corporate Materials PR 0797 | December 20, 2024 | ₱700,000.00 | 24/7 Printing & Trading Const. Corp. | JO No. 0166 | |
| 11629530 | Supply and Delivery of Corporate Token PR 0798 | December 20, 2024 | ₱400,000.00 | Jarhens Trading | JO No. 0165 | |
| 11629795 | Supply and Delivery of Equipment Parts & Accessories PR 0799 | December 20, 2024 | ₱653,400.00 | J1Tek Trading | PO No. 0644 |
| Reference No. | Project | Date Posted | Budget(ABC) | Contractor / Supplier | Purchase/Job Order | ||
|---|---|---|---|---|---|---|---|
| 9395518 | Supply and Delivery of Daily News Paper (January - December 2023) PR 0001 | January 9, 2023 | ₱172,623.36 | D & J News Runner | PO No. 0001 | ||
| 9403212 | Supply, Delivery and Installation of Decal Sticker for Isuzu Dmax PR 0002 | January 13, 2023 | ₱49,920.00 | DG Central Non Specialized Wholesale Trading | JO No. 0002 | ||
| 9405148 | Publication of TESDA Board Resolution Reso Nos. 2022-16, 2021-17, 2022-18 & 2022-19 (January 27, 2023) PR 0004 | January 13, 2023 | ₱65,318.40 | Concept and Information Group Inc. (Daily Tribune) | JO No. 0003 | ||
| 9405669 | Supply and Delivery of Safety Vault PR 0005 | January 13, 2023 | ₱85,000.00 | DG Central Non Specialized Wholesale Trading | PO No. 0002 | ||
| 9409327 | Supply and Delivery of Printer PR 0006 | January 20, 2023 | ₱30,000.00 | Ban Bee Commercial Co., Inc. | PO No. 0003 | ||
| 9409407 | Supply and Delivery of Daily News Paper (January - December 2023) PR 0007 | January 20, 2023 | ₱48,480.00 | D & J News Runner | PO No. 0004 | ||
| 9419096 | Supply and Delivery of Desktop Computer PR 0010 | January 27, 2023 | ₱199,800.00 | Any Network Systems Inc. | PO No. 0005 | ||
| 9430048 | Supply and Delivery of Overhead Projector PR 0012 | January 27, 2023 | ₱42,800.00 | Luv'Doer Construction and General Merchandise | PO No. 0011 | ||
| 9432533 | Supply and Delivery of Various Construction Supplies and Materials | January 31, 2023 | ₱824,122.75 | ||||
| 9432636 | Supply and Delivery of Construction Supplies and Materials PR 0015 | January 31, 2023 | ₱30,200.00 | E. Antazo Construction Supplies | PO No. 0006 | ||
| 9472924 | Supply and Delivery of Office Supplies & Equipment PR 0016 | February 11, 2023 | ₱14,480.00 | Zab Enterprises | PO No. 0020 | ||
| 9437258 | Supply and Delivery of Office Chair PR 0017 | February 1, 2023 | ₱83,100.00 | Twenty 8 Office Supplies Trading | PO No. 0021 | ||
| 9438045 | Supply and Delivery of IT Equipment Parts & Accessories PR 0018 | February 1, 2023 | ₱60,000.00 | Agile Techfrontier Corporation | PO No. 0018 | ||
| 9442207 | Supply and Delivery of Office Equipment PR 0019 | February 3, 2023 | ₱120,000.00 | 999 Clique Enterprises | PO No. 0009 | ||
| 9446169 | Supply and Delivery of Construction Supplies and Materials PR 0020 | February 3, 2023 | ₱204,230.00 | Guisha Trading | PO No. 0017 | ||
| 9446467 | Supply and Delivery of Plumbing Supplies and Materials PR 0021 | February 3, 2023 | ₱139,560.00 | E. Antazo Construction Supplies | PO No. 0008 | ||
| 9446921 | Supply and Delivery of Electrical Supplies and Materials PR 0022 | February 3, 2023 | ₱92,250.00 | E. Antazo Construction Supplies | PO No. 0010 | ||
| 9447178 | Provision of Maintenance Service for TESDA Central Office Administration Building Passenger Elevators 1 and 2 for the period Feb 1 to December 31, 2023 PR 0023 | February 3, 2023 | ₱242,000.00 | KPI Elevators Inc. | JO No. 0004 | ||
| 9456702 | Supply and Delivery of Desktop Computer PR 0024 | February 7, 2023 | ₱196,000.00 | Epartners Solutions Inc. | PO No. 0014 | ||
| 9456373 | Supply and Delivery of Various Electrical and Electronic Supplies and Materials PR 0025 | February 7, 2023 | ₱294,950.00 | Guisha Trading | PO No. 0022 | ||
| 9454293 | Supply and Delivery of Desktop Computer PR 0026 | February 7, 2023 | ₱445,500.00 | Epartners Solutions Inc. | PO No. 0013 | ||
| 9456116 | Supply and Delivery of Printer PR 0027 | February 7, 2023 | ₱150,000.00 | Agile Techfrontier Corp | PO No. 0015 | ||
| 9456165 | Supply and Delivery of Ergonomic Chair PR 0028 | February 7, 2023 | ₱86,400.00 | 999 Clique Enterprises | PO No. 0016 | ||
| 9459022 | Supply and Delivery of Printer PR 0030 | February 10, 2023 | ₱30,000.00 | Business Machine Corporation | PO No. 0012 | ||
| 9461305 | Supply and Delivery of Office Supplies PR 0031 | February 10, 2023 | ₱14,810.00 | Zab Enterprises | PO No. 0018 | ||
| 9462739 | Supply and Delivery of Printer PR 0032 | February 10, 2023 | ₱60,000.00 | Epartners Solutions Inc. | PO No. 0029 | ||
| 9462838 | Supply and Delivery of Office Supplies PR 0033 | February 10, 2023 | ₱41,650.00 | Twenty 8 Office Supplies Trading | PO No. 0019 | ||
| 9463031 | Supply and Delivery of Storage and Desktop Scanner PR 0034 | February 10, 2023 | ₱75,000.00 | Epartners Solutions Inc. | PO No. 0023 | ||
| 9463639 | Supply and Delivery of Synology and Hard Disk Drive PR 0035 | February 10, 2023 | ₱2,300,000.00 | Deus Diversified Products Co. | PO No. 0024 | ||
| 9466297 | Supply and Delivery of Consumable Ink PR 0036 | February 10, 2023 | ₱81,600.00 | Xefar Enterprises | PO No. 0025 | ||
| 9465953 | Subscription to Media Monitoring (Feb to Dec 2023) PR 0037 | February 10, 2023 | ₱47,999.96 | Media Meter Inc. | JO No. 0005 | ||
| 9470576 | Supply and Delivery of Printer and Hard Drive PR 0039 | February 10, 2023 | ₱54,865.00 | Accessories and Supplies Depot Inc. | PO No. 0053 | ||
| 9478378 | Supply and Delivery of Car Accessories PR 0040 | February 16, 2023 | ₱4,000.00 | Mark Power Enterprises | PO No. 0026 | ||
| 9483921 | Supply and Delivery of Corporate Giveaways PR 0042 | February 16, 2023 | ₱140,000.00 | Luv' Doer Construction and General Merchandise | PO No. 0030 | ||
| 9485267 | Supply and Delivery of Indoor Flags PR 0043 | February 16, 2023 | ₱25,000.00 | Neriah Consumer Goods Trading | JO No. 0007 | ||
| 9486012 | Supply and Delivery of IT Equipment Parts & Accessories PR 0044 | February 16, 2023 | ₱197,625.00 | Vimiso Computer Store | PO No. 0042 | ||
| 9486497 | Supply and Delivery of Office Chair & Conference Table Chair PR 0045 | February 16, 2023 | ₱60,000.00 | Luv' Doer Construction and General Merchandise | PO No. 0028 | ||
| 9491970 | Supply and Delivery of Various Office Supplies and Materials PR 0047 | February 22, 2023 | ₱26,040.90 | Twenty 8 Office Supplies Trading | PO No. 0033 | ||
| 9491970 | Supply and Delivery of Various Office Supplies and Materials PR 0047 | February 22, 2023 | Zab Enterprises | PO No. 0034 | |||
| 9491449 | Supply and Delivery of Purified Drinking Water PR 0048 | February 21, 2023 | ₱99,000.00 | REM Water Refilling Station | PO No. 0031 | ||
| 9494314 | Van Rental PR 0050 | February 28, 2023 | ₱28,000.00 | Thorita Transport Services | JO No. 0008 | ||
| 9494791 | Supply and Delivery of IT Equipment Parts & Accessories PR 0052 | February 22, 2023 | ₱184,700.00 | Epartners Solutions Inc. | PO No. 0032 | ||
| 9503025 | Supply and Delivery of Consumable Ink and Office Supplies PR 0054 | February 28, 2023 | ₱121,017.36 | Xefar Enterprises | PO No. 0036 | ||
| 9503025 | Supply and Delivery of Consumable Ink and Office Supplies PR 0054 | February 28, 2023 | Zab Enterprises | PO No. 0037 | |||
| 9503025 | Supply and Delivery of Consumable Ink and Office Supplies PR 0054 | February 28, 2023 | Twenty 8 Office Supplies Trading | PO No. 0038 | |||
| 9600241 | Supply and Delivery of Air Conditioning Supplies & Materials PR 0055 | February 22, 2023 | ₱159,100.00 | Manara Marketing | PO No. 0035 | ||
| 9503809 | Supply and Delivery of Audio Equipment and Parts 0057 | February 28, 2023 | ₱13,640.00 | Abenjoy Electronic Service Center | PO No. 0048 | ||
| 9504763 | Supply and Delivery of Construction Supplies and Materials PR 0058 | February 28, 2023 | ₱555,560.00 | LO Development Inc. | PO No. 0044 | ||
| 9504763 | Supply and Delivery of Construction Supplies and Materials PR 0058 | February 28, 2023 | Boston Builders Center | PO No. 0045 | |||
| 9503908 | Supply, Delivery and Installation of Elevator Parts PR 0059 | February 23, 2023 | ₱23,260.00 | KPI Elevators Inc. | JO No. 0039 | ||
| 9508260 | Supply and Delivery of IT Equipment Parts & Accessories PR 0060 | February 28, 2023 | ₱94,795.00 | Agile Techfrontier Corp | PO No. 0051 | ||
| 9508457 | Supply and Delivery of Multicopy Bond paper PR 0061 | February 28, 2023 | ₱5,750.00 | Ban Bee Commercial Co., Inc | PO No. 0040 | ||
| 9508844 | Supply and Delivery of Various Construction Supplies and Materials PR 0062 | February 28, 2023 | ₱203,674.50 | LO Development Inc. | PO No. 0046 | ||
| 9508844 | Supply and Delivery of Various Construction Supplies and Materials PR 0062 | February 28, 2023 | Boston Builders Center | PO No. 0047 | |||
| 9511071 | Supply and Delivery of Dormitory Supplies PR 0063 | February 28, 2023 | ₱82,500.00 | Deus Diversified Products Co. | PO No. 0043 | ||
| 9511250 | Supply and Delivery of Office Supplies PR 0065 | February 28, 2023 | ₱72,832.00 | Ban Bee Commercial Co., Inc | PO No. 0094 | ||
| 9511250 | Supply and Delivery of Office Supplies PR 0065 | Twenty 8 Office Supplies Trading | PO No. 009 | ||||
| 9511250 | Supply and Delivery of Office Supplies PR 0065 | Zab Enterprises | |||||
| 9511250 | Supply and Delivery of Office Supplies PR 0065 | BLL School and Office Supplies Trading | PO No. 0097 | ||||
| 9513038 | Supply and Delivery of Office Supplies and Equipment PR 0066 | February 28, 2023 | ₱418,300.00 | Xefar Enterprises | PO No. 0050 | ||
| 9513228 | Supply and Delivery of Audio Equipment and Parts 0067 | March 2, 2023 | ₱80,300.00 | Abenjoy Electronic Service Center | PO No. 0063 | ||
| 9516656 | Supply and Delivery of Self Inking Stamp and Push Cart PR 0069 | March 2, 2023 | ₱5,700.00 | Ban Bee Commercial Co., Inc | PO No. 0059 | ||
| 9524303 | Supply and Delivery of TESDA Gift Wrapper and TESDA Grossgrain Ribbon PR 0070 | March 3, 2023 | ₱16,600.00 | RRE Printing Services | JO No. 0017 | ||
| 9524303 | Supply and Delivery of TESDA Gift Wrapper and TESDA Grossgrain Ribbon PR 0070 | March 3, 2023 | DG Central Non-Specialized Wholesale Trading | JO No. 0018 | |||
| 9525456 | Supply and Delivery of Printer PR 0071 | March 3, 2023 | ₱30,000.00 | Computechnologies Corporation | PO No. 0055 | ||
| 9530710 | Supply and Delivery of Office Supplies and Materials PR 0072 | March 4, 2023 | ₱36,000.00 | 999 Clique Enterprises | PO No. 0049 | ||
| 9527764 | Supply and Delivery of Air Condition (Split Type) PR 0074 | March 3, 2023 | ₱44,999.00 | ROEV Trading | PO No. 0056 | ||
| 9536305 | Excavation and Siphoning of Septic Tank PR0075 | March 6, 2023 | ₱80,000.00 | MPSP Plumbing Services | JO No. 0027 | ||
| 9532450 | Termite Control Treatment for One Year PR 0076 | March 7, 2023 | ₱800,000.00 | Deus Diversified Products Co. | JO No. 0016 | ||
| 9532732 | Supply and Delivery of Plumbing Supplies and Materials PR 0077 | March 4, 2023 | ₱167,472.00 | E.Antazo Construction Supplies | PO No. 0052 | ||
| 9532981 | Supply and Delivery of Electrical Supplies and Materials PR 0078 | March 4, 2023 | ₱110,700.00 | E.Antazo Construction Supplies | PO No. 0057 | ||
| 9535782 | Supply and Delivery of Consumable Toner and Ink PR 0079 | March 7, 2023 | ₱71,180.00 | Lunarchem Trading | PO No. 0058 | ||
| 9537087 | Supply and Delivery of Trophy for 2023 PNSC PR 0081 | March 4, 2023 | ₱6,060.00 | Awards Central Philippines Inc. | JO No. 0010 | ||
| 9537160 | Supply and Delivery of Paper Vellum and Certificate Holder PR 0082 | March 4, 2023 | ₱35,746.67 | Twenty 8 Office Supplies Trading | PO No. 0041 | ||
| 9537267 | Supply and Delivery of Medal with Ribbon for 2023 PNSC PR 0083 | March 4, 2023 | ₱90,000.00 | Awards Central Philippines Inc. | JO No. 0009 | ||
| 9540883 | Supply and Delivery of Document File PR 0084 | March 7, 2023 | ₱8,250.00 | Zab Enterprises | PO No. 0061 | ||
| 9549175 | Supply and Delivery of Ink PR 0086 | March 10, 2023 | ₱24,000.00 | 16/35MM Production Supply | PO No. 0062 | ||
| 9550007 | Supply and Delivery of Office Equipment and Materials PR 0087 | March 10, 2023 | ₱7,700.00 | Twenty 8 Office Supplies Trading | PO No. 0074 | ||
| 9541352 | Events Management Services for TWC-iSTAR Center for Excellence Mass Graduation PR 0088 | March 7, 2023 | ₱407,000.00 | Fit 2 BE Event Consultancy & Management Services | JO NO. 0013 | ||
| 9541352 | Events Management Services for TWC-iSTAR Center for Excellence Mass Graduation PR 0088 | March 7, 2023 | DG Central Non-Specialized Wholesale Trading | JO No. 0014 | |||
| 9541924 | Supply and Delivery of Uniform for PNSC 2023 PR 0089 | March 7, 2023 | ₱170,000.00 | Team Rebel Sport Inc. | JO No. 0012 | ||
| 9544150 | Supply and Delivery of Tarpaulin and Standee for PNSC 2023 PR 0090 | March 8, 2023 | ₱38,730.00 | AJAE Signange Printing Services | JO No. 0019 | ||
| 9544265 | Supply and Delivery of ID Holder and Lanyard for PNSC 2023 PR 0091 | March 8, 2023 | ₱90,000.00 | RRE Printing Services | JO No. 0023 | ||
| 9553728 | Supply and Delivery of Office Equipment PR 0092 | March 10, 2023 | ₱29,000.00 | Xefar Enterprises | PO No. 0079 | ||
| 9554210 | Supply and Delivery of Consumable Ink PR 0093 | March 10, 2023 | ₱10,400.00 | Xefar Enterprises | PO No. 0064 | ||
| 9588019 | Supply and Delivery of Various Office Supplies and Materials PR 0096 | March 24, 2023 | ₱70,707.00 | Zab Enterprises | PO No. 0087 | ||
| 9588019 | Supply and Delivery of Various Office Supplies and Materials PR 0096 | March 24, 2023 | Twenty 8 Office Supplies Trading | PO No. 0088 | |||
| 9588019 | Supply and Delivery of Various Office Supplies and Materials PR 0096 | March 24, 2023 | Ban Bee Commercial Co., Inc | PO No. 0089 | |||
| 9574610 | Supply and Delivery of Office Supplies, Materials and Consumable Ink PR 0099 | March 20, 2023 | ₱290,983.36 | BLL School and Office Supplies Trading | PO No. 0082 | ||
| 9574610 | Supply and Delivery of Office Supplies, Materials and Consumable Ink PR 0099 | March 20, 2023 | Xefar Enterprises | PO No. 0083 | |||
| 9564714 | Supply and Delivery of Office Supplies and Materials PR 0100 | March 14, 2023 | ₱6,306.51 | Zab Enterprises | PO No. 0069 | ||
| 9564714 | Supply and Delivery of Office Supplies and Materials PR 0100 | March 14, 2023 | Twenty 8 Office Supplies Trading | PO No. 0070 | |||
| 9564714 | Supply and Delivery of Office Supplies and Materials PR 0100 | March 14, 2023 | Ban Bee Commercial Co., Inc | PO No. 0071 | |||
| 9567977 | Supply and Delivery of Office Supplies and Materials PR 0101 | March 21, 2023 | ₱2,924.38 | Twenty 8 Office Supplies Trading | PO No. 0085 | ||
| 9567977 | Supply and Delivery of Office Supplies and Materials PR 0101 | March 21, 2023 | Ryrah Mechandising | PO No. 0086 | |||
| 9569205 | Supply and Delivery Office Supplies and Materials PR 0102 | March 21, 2023 | ₱43,482.30 | BLL School and Office Supplies Trading | PO No. 0114 | ||
| 9569205 | Supply and Delivery Office Supplies and Materials PR 0102 | March 21, 2023 | Zab Enterprises | PO No. 0115 | |||
| 9569205 | Supply and Delivery Office Supplies and Materials PR 0102 | March 21, 2023 | Ban Bee Commercial Co., Inc | PO No. 0116 | |||
| 9569205 | Supply and Delivery Office Supplies and Materials PR 0102 | March 21, 2023 | Xefar Enterprises | PO No. 0117 | |||
| 9569627 | Supply and Delivery of Consumable Ink and Toner PR 0103 | March 20, 2023 | ₱14,635.20 | Xefar Enterprises | PO No. 0078 | ||
| 9559977 | Supply and Delivery of IT Equipment and Parts PR 0104 | March 20, 2023 | ₱104,639.00 | Any Network Systems Inc. | PO NO. 0103 | ||
| 9559977 | Supply and Delivery of IT Equipment and Parts PR 0104 | March 20, 2023 | LO Development Inc. | PO No. 0104 | |||
| 9560556 | Supply and Delivery of PC Motherboard PR 0105 | March 11, 2023 | ₱20,000.00 | Infoworx Inc. | PO No. 0066 | ||
| 9562974 | Supply and Delivery of Building Maintenance PR 0106 | March 14, 2023 | ₱125,260.00 | E.Antazo Construction Supplies | PO No. 0067 | ||
| 9563149 | Supply and Delivery of Construction and Electrical Supplies and Materials PR 0107 | March 14, 2023 | ₱29,040.00 | LO Development Inc. | PO No. 0068 | ||
| 9556408 | Supply and Delivery of Booklet for PNSC 2023 | March 10, 2023 | ₱80,000.00 | RRE Printing Services | JO No. 0021 | ||
| 9556536 | Supply and Delivery of Materials for Skills Competition Manager Area and Marking Area PR 0109 | March 10, 2023 | ₱22,500.00 | Xefar Enterprises | PO No. 0065 | ||
| 9556692 | Supply and Delivery of Diskstation NAS and Hard Disk Drive PR 0110 | March 10, 2023 | ₱69,057.00 | Any Network Systems Inc. | PO No. 0054 | ||
| 9563373 | Supply and Delivery of Token (Bamboo Notebook) PR 0111 | March 13, 2023 | ₱65,000.00 | Luv' Doer Construction and General Merchandise | JO No. 0024 | ||
| 9563455 | Supply and Delivery of Android Tablet PR 0112 | March 14, 2023 | ₱141,000.00 | Infoworx Inc. | PO No. 0073 | ||
| 9570477 | Supply and Delivery of Consumable Ink PR 0113 | March 17, 2023 | ₱24,000.00 | Accessories and Supplies Depot Inc. | PO No. 0072 | ||
| 9581725 | Supply and Delivery of Desktop Computer PR 0114 | March 21, 2023 | ₱165,000.00 | Vimiso Computer Store | PO No. 0142 | ||
| 9572392 | Supply and Delivery of Purified Drinking Water PR 0115 | March 17, 2023 | ₱99,000.00 | REM Water Refilling Station | PO No. 0075 | ||
| 9590745 | Supply and Delivery of Consumable Ink and Office Supplies and Materials PR 0117 | March 24, 2023 | ₱56,603.48 | Xefar Enterprises | PO No. 0091 | ||
| 9590745 | Supply and Delivery of Consumable Ink and Office Supplies and Materials PR 0117 | March 24, 2023 | Ban Bee Commercial Co., Inc | PO No. 0092 | |||
| 9590745 | Supply and Delivery of Consumable Ink and Office Supplies and Materials PR 0117 | March 24, 2023 | Zab Enterprises | PO No. 0093 | |||
| 9578634 | Supply and Delivery of Consumable Ink and Office Supplies and Materials PR 0118 | March 20, 2023 | ₱30,495.20 | ANDJ Bright Printing Services | PO No. 0076 | ||
| 9578634 | Supply and Delivery of Consumable Ink and Office Supplies and Materials PR 0118 | March 20, 2023 | Xefar Enterprises | PO No. 0077 | |||
| 9593021 | Supply and Delivery of IT Equipment Parts and Accessories PR 0119 | March 24, 2023 | ₱152,495.00 | Agile Techfrontier Corp | PO No. 0102 | ||
| 9593287 | Supply and Delivery of Printer and HDMI Cable PR 0120 | March 24, 2023 | ₱16,000.00 | Agile Techfrontier Corp | PO No. 0098 | ||
| 9591114 | Supply and Delivery of SSD PR 0122 | March 24, 2023 | ₱150,000.00 | Deus Diversified Products Co. | PO No. 0080 | ||
| 9578728 | Supply and Delivery of Mock Check PR 0123 | March 17, 2023 | ₱6,000.00 | DG Central Non-Specialized Wholesale Trading | JO No. 0022 | ||
| 9593621 | Supply and Delivery of TV Stand and Smart Tv PR 0124 | March 24, 2023 | ₱40,000.00 | ROEV Trading | PO No. 0084 | ||
| 9597235 | Supply and Delivery of Wireless Intercom System and Document Scanner PR 0125 | March 24, 2023 | ₱42,100.00 | Agile Techfrontier Corp | PO No. 0081 | ||
| 9598295 | Supply and Delivery of Consumable Ink PR 0126 | April 4, 2023 | ₱26,500.00 | LO Development Inc. | PO No. 0109 | ||
| 9598295 | Supply and Delivery of Consumable Ink PR 0126 | April 4, 2023 | Agile Techfrontier Corp | PO No. 0110 | |||
| 9598295 | Supply and Delivery of Consumable Ink PR 0126 | April 4, 2023 | ANDJ Bright Printing Services | PO No. 0111 | |||
| 9598295 | Supply and Delivery of Consumable Ink PR 0126 | April 4, 2023 | Group 5 Computer Products & Supplies Inc. | PO No. 0112 | |||
| 9598523 | Supply and Delivery of Conference Chair PR 0127 | April 1, 2023 | ₱18,000.00 | M4Drew Consumer Goods Trading | PO NO. 0105 | ||
| 9600340 | Supply and Delivery of TESDA Letterhead and TESDA Nameplate PR 0129 | April 4, 2023 | ₱11,000.00 | JT Office Supplies and Equipment Trading | PO No. 0029 | ||
| 9609274 | Supply and Delivery of Office Supplies, Materials and Equipment PR 0130 | March 29, 2023 | ₱4,650.03 | Twenty 8 Office Supplies Trading | PO No. 0137 | ||
| 9609274 | Supply and Delivery of Office Supplies, Materials and Equipment PR 0130 | March 29, 2023 | ₱ | Zab Enterprises | PO No.. 0138 | ||
| 9602363 | Supply and Delivery of Various Office Supplies and Consumable Ink PR 0131 | April 4, 2023 | ₱107,183.70 | Zab Enterprises | PO No. 0148 | ||
| 9602363 | Supply and Delivery of Various Office Supplies and Consumable Ink PR 0131 | April 4, 2023 | ₱ | Xefar Enterprises | PO No. 0149 | ||
| 9603199 | Supply and Delivery of Consumable Ink PR 0132 | April 4, 2023 | ₱64,800.00 | ANDJ Bright Printing Services | PO No. 0100 | ||
| 9603199 | Supply and Delivery of Consumable Ink PR 0132 | April 4, 2023 | ₱ | Epartners Solutions Inc. | PO No. 0101 | ||
| 9638715 | Supply and Delivery of Office Supplies and Consumable Ink PR 0133 | April 13, 2023 | ₱196,851.12 | Sunshine Officelink Ventures Corp | PO No. 0118 | ||
| 9638715 | Supply and Delivery of Office Supplies and Consumable Ink PR 0133 | April 13, 2023 | ₱ | Epartners Solutions Inc. | PO No. 0119 | ||
| 9638715 | Supply and Delivery of Office Supplies and Consumable Ink PR 0133 | April 13, 2023 | ₱ | Ban Bee Commercial Co., Inc | PO No. 0120 | ||
| 9638715 | Supply and Delivery of Office Supplies and Consumable Ink PR 0133 | April 13, 2023 | ₱ | Twenty 8 Office Supplies Trading | PO No. 0121 | ||
| 9605467 | Supply and Delivery of Luggage PR 0134 | April 4, 2023 | ₱9,996.00 | Luv' Doer Construction and General Merchandise | PO No. 0113 | ||
| 9609491 | Supply and Delivery of Fargo Genuine Ribbon PR 0135 | April 1, 2023 | ₱42,500.00 | Commerce Asia | PO No. 0108 | ||
| 9609713 | Supply and Delivery of TESDA Eco Bag PR 0136 | May 16, 2023 | ₱25,000.00 | Rina Canlas Enterprises | JO No. 0042 | ||
| 9610362 | Supply and Delivery of Consumable Ink and Toner PR 0137 | April 4, 2023 | ₱168,770.00 | ANDJ Bright Printing Services | PO No. 0122 | ||
| 9437258 | Supply and Delivery of IT Equipments PR 0138 | February 2, 2023 | ₱55,100.00 | Agile Techfrontier Corp | PO No. 0129 | ||
| 9611374 | Supply and Delivery of HDMI Live Stream Switcher PR 0140 | April 4, 2023 | ₱30,000.00 | Maitilink Systems Inc. | PO No. 0090 | ||
| 96119940 | Supply and Delivery of Printer with Scanner PR 0142 | March 29, 2023 | ₱375,000.00 | Pelago Appliances Trading Co. | PO No. 0099 | ||
| 9619367 | Supply and Delivery of Token (Tumbler) PR 0144 | April 4, 2023 | ₱7,000.00 | Luv' Doer Construction and General Merchandise | PO No. 0126 | ||
| 9634128 | Supply and Delivery of Flash Drive PR 0147 | April 13, 2023 | ₱6,000.00 | Infoworx Inc. | PO No. 0123 | ||
| 9364336 | Supply and Delivery of Desktop Computer PR 0148 | April 13, 2023 | ₱49,999.00 | Infoworx Inc. | PO No. 0125 | ||
| 9637679 | Supply and Delivery of Colored Paper and Speciality Board Paper PR 0149 | April 12, 2023 | ₱10,550.00 | Zab Enterprises | PO No. 0124 | ||
| 9639240 | Supply and Delivery of Consumable Ink PR 0150 | April 12, 2023 | ₱51,000.00 | ANDJ Bright Printing Services | PO No. 0107 | ||
| 9641387 | Supply and Delivery of Desktop Computer and Printer PR 0151 | April 13, 2023 | ₱175,875.00 | Epartners Solutions Inc. | PO No. 0128 | ||
| 9649598 | Supply and Delivery of TESDA Customized Polo Shirt PR 0152 | April 13, 2023 | ₱60,000.00 | Vj Graphics Arts Inc | JO No. 0031 | ||
| 9642112 | Supply and Delivery of IT Equipment Parts & Accessories PR 0153 | April 15, 2023 | ₱163,900.00 | Pelago Appliances Trading Co. | PO No. 0127 | ||
| 9652735 | Supply and Delivery of Consumable Ink and Digital Voice Recorder PR 0154 | April 19, 2023 | ₱37,939.16 | Group 5 Computer Products & Supplies Inc. | PO No. 0140 | ||
| 9652735 | Supply and Delivery of Consumable Ink and Digital Voice Recorder PR 0154 | April 19, 2023 | ₱ | Twenty 8 Office Supplies Trading | PO No. 0141 | ||
| 9656591 | Supply and Delivery of Token PR 0155 | April 20, 2023 | ₱51,000.00 | Khemz Office Supplies & Equipment Trading | JO No. 0036 | ||
| 9652532 | Supply and Delivery of Consumable Ink and Office Supplies and Materials PR 0156 | April 20, 2023 | ₱40,087.55 | Sunshine Officelink Ventures Corp | PO No. 0168 | ||
| 9652532 | Supply and Delivery of Consumable Ink and Office Supplies and Materials PR 0156 | April 20, 2023 | ₱ | Ban Bee Commercial Co., Inc | PO No. 0169 | ||
| 9657141 | Supply and Delivery of Steel Storage Rack PR 0157 | April 19, 2023 | ₱ | Furn Apt Design Corp | PO No. 0135 | ||
| 9658399 | Supply and Delivery of IT Equipment and Accessories PR 0158 | April 19, 2023 | ₱135,725.00 | Infoworx Inc. | PO No. 0145 | ||
| 9658399 | Supply and Delivery of IT Equipment and Accessories PR 0158 | April 19, 2023 | ₱ | Maitilink Systems Inc. | PO No. 0146 | ||
| 9660382 | Supply and Delivery of BalikBayan Box PR 0159 | April 19, 2023 | ₱10,000.00 | Ban Bee Commercial Co., Inc | PO No. 0133 | ||
| 9660672 | Supply and Delivery of Consumable Ink PR 0160 | April 19, 2023 | ₱31,200.00 | Synergytrump Trading | PO No. 0139 | ||
| 9652955 | Subscription of Ticketing and Help Center Solution - Five (5) Seats/Agents PR 0161 | April 15, 2023 | ₱522,910.08 | Think Blink Inc. | JO No. 0026 | ||
| 9666162 | Supply and Delivery of Battery (V and HDMI Cable PR 0162 | April 19, 2023 | ₱3,500.00 | Twenty 8 Office Supplies Trading | PO No. 0134 | ||
| 9662869 | Supply and Delivery of Consumable Ink PR 0163 | April 19, 2023 | ₱19,200.00 | ANDJ Bright Printing Services | PO No. 0173 | ||
| 9667474 | Supply and Delivery of Office Supplies and Materials PR 0164 | April 20, 2023 | ₱14,500.00 | Zab Enterprises | PO No. 0170 | ||
| 9667474 | Supply and Delivery of Office Supplies and Materials PR 0164 | April 20, 2023 | ₱ | Ban Bee Commercial Co., Inc | PO No. 0171 | ||
| 9667474 | Supply and Delivery of Office Supplies and Materials PR 0164 | April 20, 2023 | ₱ | Twenty 8 Office Supplies Trading | PO No. 0172 | ||
| 9662970 | Supply and Delivery of Various Consumable Ink and Toner PR 0165 | April 20, 2023 | ₱81,000.00 | Xefar Enterprises | PO No. 0136 | ||
| 9663123 | Supply and Delivery of Report File Folder and File Tab Divider PR 0166 | April 19, 2023 | ₱10,790.00 | Ban Bee Commercial Co., Inc | PO No. 0131 | ||
| 9663278 | Supply and Delivery of Vellum Paper PR 0167 | April 20, 2023 | ₱21,000.00 | Papertree Marketing Group Inc. | PO No. 0130 | ||
| 9681889 | Supply and Delivery of Office Supplies and Materials PR 0170 | April 25, 2023 | ₱17,901.80 | Zab Enterprises | PO No. 0177 | ||
| 9677566 | Supply and Delivery of High Quality Biometrics Machine PR 0171 | April 25, 2023 | ₱30,000.00 | Uly Tech Trading | PO No. 0151 | ||
| 9678107 | Supply and Delivery of Digital Cordless Telephone PR 0172 | April 25, 2023 | ₱10,000.00 | 999 Clique Enterprises | PO No. 0152 | ||
| 9686998 | Supply and Delivery of Construction Supplies and Materials PR 0174 | April 25, 2023 | ₱473,355.00 | Champion Hardware Co., Inc. | PO No. 0153 | ||
| 9686998 | Supply and Delivery of Construction Supplies and Materials PR 0174 | April 25, 2023 | ₱ | Abeltrade Enterprise Corporation | PO NO. 0154 | ||
| 9678791 | Supply and Delivery of Water Dispenser PR 0175 | April 25, 2023 | ₱11,000.00 | Soft Boiled Eggs Inc. | PO No. 0150 | ||
| 9678919 | Supply and Delivery of Construction Supplies and Materials PR 0176 | April 25, 2023 | ₱81,330.00 | Viva Sales Enterprises | PO No. 0176 | ||
| 9678975 | Supply and Delivery of IT Equipment Parts & Accessories PR 0177 | April 25, 2023 | ₱5,400.00 | Advance Solutions Inc. | PO No. 0147 | ||
| 9676862 | Supply and Delivery of Desktop Computer PR 0178 | April 20, 2023 | ₱198,000.00 | Epartners Solutions Inc. | PO No. 0143 | ||
| 9688198 | Supply and Delivery of Consumable Ink and Toner PR 0179 | April 29, 2023 | ₱111,700.00 | Xefar Enterprises | PO No. 0163 | ||
| 9688198 | Supply and Delivery of Consumable Ink and Toner PR 0179 | April 29, 2023 | ₱ | PBT Technology Solutions Inc. | PO No. 0164 | ||
| 9688637 | Supply and Delivery of Printer and External Hard Drive PR 0181 | April 29, 2023 | ₱27,875.00 | Agile Techfrontier Corp | PO No. 0166 | ||
| 9689131 | Supply and Delivery of Consumable Ink PR 0182 | April 28, 2023 | ₱33,000.00 | Group 5 Computer Products & Supplies Inc. | PO No. 0157 | ||
| 9693158 | Supply and Delivery of WiFi Router PR 0183 | April 29, 2023 | ₱2,500.00 | Agile Techfrontier Corp | PO No. 0165 | ||
| 9689387 | Supply and Delivery of Consumable Ink PR 0184 | April 26, 2023 | ₱8,000.00 | Group 5 Computer Products & Supplies Inc. | PO No. 0158 | ||
| 9689505 | Supply and Delivery of Consumable Ink PR 0185 | April 29, 2023 | ₱10,500.00 | AC Connection Corporation | PO No. 0162 | ||
| 9692082 | Supply and Delivery of Consumable Ink & Toner PR 0186 | April 28, 2023 | ₱27,757.44 | BLL School and Office Supplies Trading | PO No. 0159 | ||
| 9692082 | Supply and Delivery of Consumable Ink & Toner PR 0186 | April 28, 2023 | ₱ | Xefar Enterprises | PO No. 0160 | ||
| 9693999 | Supply and Delivery of Microsoft Office 2021 Home & Student PR 0188 | April 29, 2023 | ₱6,000.00 | 16/35MM Production Supply | PO No. 0161 | ||
| 9693818 | Supply and Delivery of Philippine Flag PR 0189 | April 26, 2023 | ₱7,500.00 | Neriah Consumer Goods Trading | PO No. 0155 | ||
| 9734526 | Supply and Delivery of Visual and Audio Equipment PR 0190 | May 18, 2023 | ₱131,000.00 | 999 Clique Enterprises | PO No. 0197 | ||
| 9700200 | Supply and Delivery of Electrical and Electronic Supplies and Materials PR 0191 | May 3, 2023 | ₱182,450.00 | E.Antazo Construction Supplies | PO No. 0186 | ||
| 9697446 | Supply and Delivery of Document Scanner PR 0192 | April 28, 2023 | ₱30,000.00 | Epartners Solutions Inc. | PO No. 0156 | ||
| 9700323 | Supply, Delivery and Installation of Air Condition Split Type PR 0193 | May 3, 2023 | ₱49,800.00 | Jarhens Trading | JO No. 0032 | ||
| 9697535 | Supply and Delivery of TESDA Flag PR 0195 | April 28, 2023 | ₱6,500.00 | Neriah Consumer Goods Trading | JO No. 0028 | ||
| 9272440 | Supply and Delivery of TESDA Polo Shirt PR 0197 | May 5, 2023 | ₱42,500.00 | Team Rebel Sport Inc. | JO No. 0035 | ||
| 9700539 | Supply, Delivery and Refill of Fire Extinguisher PR 0198 | May 9, 2023 | ₱35,000.00 | SAFPS Enterprise | JO No. 0034 | ||
| 9716595 | Supply and Delivery of Various Consumable Ink and Toner PR 0200 | May 9, 2023 | ₱49,140.00 | ANDJ Bright Printing Services | PO No. 0174 | ||
| 9716595 | Supply and Delivery of Various Consumable Ink and Toner PR 0200 | May 9, 2023 | ₱ | Adecs International Copr | PO No. 0175 | ||
| 9703718 | Supply and Delivery of Plastic Bucket and Plastic Trash Bin PR 0201 | May 3, 2023 | ₱52,750.00 | ROEV Trading | PO No. 0187 | ||
| 9703601 | Supply and Delivery of Paper Shredder PR 0202 | May 3, 2023 | ₱11,000.00 | Agile Techfrontier Corp | PO No. 0167 | ||
| 9706516 | Supply and Delivery of Token PR 0203 | April 29, 2023 | ₱20,000.00 | DG Central Non-Specialized Wholesale Trading | JO No. 0030 | ||
| 9716968 | Supply and Delivery of Training and Assessment Materials and Supply PR 0205 | May 9, 2023 | ₱4,235.60 | Supplyme Office and School Supplies Trading | PO No. 0178 | ||
| 9717742 | Supply and Delivery of Various Office Supplies and Materials PR 0207 | May 9, 2023 | ₱21,915.00 | Zab Enterprises | PO No. 0181 | ||
| 9717742 | Supply and Delivery of Various Office Supplies and Materials PR 0207 | May 9, 2023 | ₱ | Ban Bee Commercial Co., Inc | PO No. 0180 | ||
| 9717742 | Supply and Delivery of Various Office Supplies and Materials PR 0207 | May 9, 2023 | ₱ | Xefar Enterprises | PO No. 0179 | ||
| 9724830 | Supply and Delivery of Various Office Supplies and Materials PR 0210 | May 18, 2023 | ₱24,697.97 | Perry A Trading Corp | PO No. 0194 | ||
| 9724830 | Supply and Delivery of Various Office Supplies and Materials PR 0210 | May 18, 2023 | ₱ | Zab Enterprises | |||
| 9724830 | Supply and Delivery of Various Office Supplies and Materials PR 0210 | May 18, 2023 | ₱ | Twenty 8 Office Supplies Trading | PO No. 0196 | ||
| 9725178 | Supply and Delivery of Printer PR 0211 | May 16, 2023 | ₱25,000.00 | Any Network Systems Inc. | PO No. 0191 | ||
| 9739974 | Supply and Delivery of Office Supplies and Materials PR 0212 | May 19, 2023 | ₱21,915.00 | Ban Bee Commercial Co., Inc | PO No. 0198 | ||
| 9739974 | Supply and Delivery of Office Supplies and Materials PR 0212 | May 19, 2023 | ₱ | Zab Enterprises PO No. 0199 | |||
| 9739974 | Supply and Delivery of Office Supplies and Materials PR 0212 | May 19, 2023 | ₱ | Twenty 8 Office Supplies Trading | PO No. 0200 | ||
| 9749429 | Supply and Delivery of Office Supplies and Materials PR 0214 | May 17, 2023 | ₱9,360.87 | Twenty 8 Office Supplies Trading | PO No. 0201 | ||
| 9725251 | Supply and Delivery of Microsoft Office 2021 Home and Student and Anti Virus PR 0215 | May 16, 2023 | ₱36,080.00 | Ebenezer Computer Trading | PO No. 0190 | ||
| 9729426 | Supply, Delivery, and Refill of Fire Extinguisher PR 0219 | May 18, 2023 | ₱62,500.00 | ES Castro Trading | JO No. 0043 | ||
| 9729426 | Supply, Delivery, and Refill of Fire Extinguisher PR 0219 | May 18, 2023 | ₱ | AD Ramos Building Construction & Engineering Services | JO No. 0044 | ||
| 9729675 | Supply and Delivery of Ward/Room Blackout Curtain PR 0220 | May 18, 2023 | ₱6,000.00 | D.E Curtain Shop | PO No. 0202 | ||
| 9738761 | Supply and Delivery of Consumable Ink PR 0223 | May 16, 2023 | ₱65,200.00 | ANDJ Bright Printing Services | PO No. 0188 | ||
| 9730517 | Supply and Delivery of Vehicle Parts and Accessories PR 0224 | May 18, 2023 | ₱35,200.00 | Fleetserv Inc. | PO No. 0203 | ||
| 9730517 | Supply and Delivery of Vehicle Parts and Accessories PR 0224 | May 18, 2023 | ₱ | EGMJ Trading | PO No. 0204 | ||
| 9730437 | Supply and Delivery of Wired Headset PR No. 0225 | May 18, 2023 | ₱27,000.00 | ROEV Trading | PO No. 0212 | ||
| 9730802 | Supply and Delivery of Vehicle Battery PR 0228 | May 18, 2023 | ₱4,500.00 | Bethelus Trading Corp. | PO No. 0193 | ||
| 9754445 | Supply and Delivery of Laptop PR 0229 | May 16, 2023 | ₱46,800.00 | Epartners Solutions Inc. | PO No. 0189 | ||
| 9734891 | Supply and Delivery of IT Equipment Parts & Accessories PR 0230 | May 18, 2023 | ₱50,000.00 | Maitilink Systems Inc. | PO No. 0205 | ||
| 9748023 | Supply, Delivery, and Installation of Combi Blinds PR 0236 | May 18, 2023 | ₱50,614.50 | RGSA Carpets & Interior Products Inc. | JO No. 0040 | ||
| 9748023 | Supply, Delivery, and Installation of Combi Blinds PR 0236 | May 18, 2023 | ₱50,614.50 | RGSA Carpets & Interior Products Inc. | JO No. 0039 | ||
| 9752744 | Supply and Delivery of Prepaid Load Cards PR 0238 | May 18, 2023 | ₱2,000.00 | Masangkay Computer Center | PO No. 0208 | ||
| 9754361 | Supply and Delivery of Vehicle Accessories PR 0242 | May 17, 2023 | ₱17,599.00 | Fleetserv Inc. | PO No. 0207 | ||
| 9753073 | Supply and Delivery of Data Folder PR 0243 | May 17, 2023 | ₱26,000.00 | Twenty 8 Office Supplies Trading | PO No. 0192 | ||
| 9762105 | Supply and Delivery of Office Supplies PR 0245 | May 20, 2023 | ₱11,500.00 | Ban Bee Commercial Co., Inc | PO No. 0209 | ||
| 9762105 | Supply and Delivery of Office Supplies PR 0245 | May 20, 2023 | ₱ | Zab Enterprises PO No. 0210 | |||
| 9759590 | Supply and Delivery of Remote Control Aircondition PR 0247 | May 17, 2023 | ₱96,000.00 | Luxenberg Marketing Inc. | PO No. 0206 | ||
| 9770325 | Supply and Delivery of Remote Control Aircondition PR 0249 | May 27, 2023 | ₱144,000.00 | Luxenberg Marketing Inc. | PO No. 0220 | ||
| 9771277 | Supply and Delivery of Vehicle Parts & Accessories PR 0251 | May 25, 2023 | ₱11,960.00 | EGMJ Marketing | PO No. 0211 | ||
| 9772072 | Supply and Delivery of Air Conditioning Parts & Materials PR 0252 | May 27, 2023 | ₱185,450.00 | Manara Marketing | PO No. 0224 | ||
| 9772263 | Supply and Delivery of Office Supplies PR 0253 | May 27, 2023 | ₱11,750.00 | Zab Enterprises Inc. | PO No. 0227 | ||
| 9772263 | Supply and Delivery of Office Supplies PR 0253 | May 27, 2023 | ₱ | Twenty 8 Office Supplies Trading | PO No. 0228 | ||
| 9774677 | Supply and Delivery of Wallclock and Desk Bell PR 0255 | May 27, 2023 | ₱900.00 | Twenty 8 Office Supplies Trading | PO No. 0219 | ||
| 9775143 | Supply and Delivery of Printer and Document Scanner PR 0256 | May 27, 2023 | ₱40,398.00 | Accessories and Supplies Depot, Inc. | PO No. 0246 | ||
| 9775396 | Supply and Delivery of Office Supplies PR 0258 | May 27, 2023 | ₱11,000.00 | 999 Clique Enterprises | PO No. 0221 | ||
| 9775396 | Supply and Delivery of Office Supplies PR 0258 | May 27, 2023 | ₱ | Zab Enterprises Inc. | PO No. 0222 | ||
| 9775396 | Supply and Delivery of Office Supplies PR 0258 | May 27, 2023 | ₱ | Ban Bee Commercial Co Inc. | PO No. 0223 | ||
| 9788445 | Supply and Delivery of Cap PR 0260 | May 26, 2023 | ₱20,000.00 | Rina Canlas Enterprises | JO No. 0045 | ||
| 9797704 | Supply and Delivery of Wifi Adapter and CAT6 UTP Cable PR 0262 | June 1, 2023 | ₱11,730.00 | Agile Techfrontier Corporation | PO No. 0233 | ||
| 9789419 | Supply and Delivery of Electric Pencil Sharpener PR 0264 | May 27, 2023 | ₱13,800.00 | Twenty 8 Office Supplies Trading | PO No. 0218 | ||
| 9790065 | Supply and Delivery of Jumpdrive Dual Drive and Portable SSD PR 0265 | May 31, 2023 | ₱179,000.00 | Deus Diversified Products Co. | PO No. 0235 | ||
| 9792733 | Supply and Delivery of Desktop Computer PR 0268 | June 1, 2023 | ₱96,000.00 | Agile Techfrontier Corporation | PO No. 0241 | ||
| 9792958 | Supply and Delivery of Office Application Software PR 0270 | June 1, 2023 | ₱17,000.00 | Agile Techfrontier Corporation | PO No. 0238 | ||
| 9793224 | Supply and Delivery of Data Folder PR 0271 | June 1, 2023 | ₱16,200.00 | Zab Enterprises Inc. | PO No. 0234 | ||
| 9793967 | Supply and Delivery of Multicopy Paper PR 0274 | June 1, 2023 | ₱50,000.00 | Triplex Enterprises Inc. | PO No. 0240 | ||
| 9805839 | Supply and Delivery of IT Equipment Parts & Accessories PR 0277 | June 3, 2023 | ₱66,000.00 | Epartners Solutions Inc. | PO No. 0237 | ||
| 9805900 | Supply and Delivery of Toner PR 0278 | June 2, 2023 | ₱6,485.44 | Xefar Enterprises | PO No. 0239 | ||
| 9812129 | Supply and Delivery of Consumable Ink and Clearbook PR 0281 | June 3, 2023 | ₱21,950.00 | ANDJ Bright Printing Services | PO No. 0242 | ||
| 9812129 | Supply and Delivery of Consumable Ink and Clearbook PR 0281 | June 3, 2023 | ₱ | Zab Enterprises Inc. | PO No. 0247 | ||
| 9815966 | Supply and Delivery of Document Scanner & Uninterruptible Power Supply PR 0283 | June 6, 2023 | ₱73,000.00 | Any Network Systems Inc. | PO No. 0250 | ||
| 9815966 | Supply and Delivery of Document Scanner & Uninterruptible Power Supply PR 0283 | June 6, 2023 | ₱ | 999 Clique Enterprises | PO No. 0251 | ||
| 9816732 | Supply and delivery of Anti Virus & Microsoft Office PR 0284 | June 9, 2023 | ₱19,000.00 | Infoworx Inc. | PO No. 0249 | ||
| 9821371 | Supply and Delivery of Desktop Computer PR 0285 | June 8, 2023 | ₱346,500.00 | Infoworx Inc. | PO No. 0253 | ||
| 9815245 | Supply and Delivery of Various Consumable Ink and Office Supplies PR 0287 | June 6, 2023 | ₱47,492.24 | Ongoing Ongoing | |||
| 9828829 | Supply and Delivery of Office Equipment PR 0288 | June 9, 2023 | ₱104,000.00 | The Value Systems Integration Inc. | PO No. 0254 | ||
| 9829975 | Supply, Delivery, and Installation of Combi Blinds PR 0289 | June 9, 2023 | ₱20,000.00 | RGSA Carpets and Interior Inc. | JO No. 0048 | ||
| 9839271 | Supply and Delivery of Office Supplies and Materials PR 0290 | June 16, 2023 | ₱13,671.33 | Zab Enterprises Inc. | PO No. 0330 | ||
| 9831127 | Supply and Delivery of Various Office Supplies and Materials PR 0291 | June 10, 2023 | ₱10,402.12 | Ongoing Ongoing | |||
| 9830464 | Supply and Delivery of All-in-One Printer PR 0292 | June 9, 2023 | ₱15,000.00 | Infoworx Inc. | PO No. 0252 | ||
| 9831269 | Supply and Delivery of Wireless Printer and Scanner PR 0293 | June 14, 2023 | ₱87,500.00 | Ablaze Marketing | PO No. 0262 | ||
| 9838640 | Supply and Delivery of Office Supplies and Materials PR 0294 | June 16, 2023 | ₱32,176.40 | Zab Enterprises Inc. | PO No. 0309 | ||
| 9838640 | Supply and Delivery of Office Supplies and Materials PR 0294 | June 16, 2023 | ₱ | Xefar Enterprises | PO No. 0308 | ||
| 9832963 | Supply and Delivery of Digital Cordless Telephone PR 0298 | June 10, 2023 | ₱10,000.00 | Abliss Consumer Goods Trading | PO No. 0256 | ||
| 9833683 | Supply and Delivery of Window Type Aircon PR 0299 | June 10, 2023 | ₱45,000.00 | 999 Clique Enterprises | PO No. 0255 | ||
| 9838194 | Supply and Delivery of IT Equipment Parts & Accessories PR 0300 | June 16, 2023 | ₱109,598.89 | Epartners Solutions Inc. | PO No. 0282 | ||
| 9838213 | Supply and Delivery of Balik Bayan Box PR 0302 | June 16, 2023 | ₱17,000.00 | ROEV Trading | PO No. 0260 | ||
| 9838225 | Supply and Delivery of Office Chair PR 0303 | June 16, 2023 | ₱78,000.00 | Deus Diversified Products Co. | PO No. 0257 | ||
| 9838251 | Supply and Delivery of Document Scanner PR 0304 | June 16, 2023 | ₱60,000.00 | Business Machine Corporation | PO No. 0281 | ||
| 9836109 | Supply and Delivery of Daily Newspaper for the Month of July - December 2023 PR 0305 | June 16, 2023 | ₱155,200.00 | D&J News Runner | PO No. 0263 | ||
| 9838270 | Supply and Delivery of Various Office Supplies and Materials PR0306 | June 16, 2023 | ₱746,460.00 | Deus Diversified Products Co. | PO No. 0261 | ||
| 9838237 | Supply and Delivery of TESDA Flag PR 0307 | June 16, 2023 | ₱7,000.00 | Neriah Consumer Goods Trading | JO No. 0057 | ||
| 9852698 | Supply and Delivery of Office Supplies & Consumable Ink PR 0308 | June 17, 2023 | ₱49,131.12 | Xefar Enterprises | PO No. 0315 | ||
| 9852698 | Supply and Delivery of Office Supplies & Consumable Ink PR 0308 | June 17, 2023 | ₱ | Sunshine Officelink Ventures Corp. | PO No. 0316 | ||
| 9839532 | Supply and Delivery of Document Scanner and Printer PR 0309 | June 16, 2023 | ₱81,000.00 | LUVITUS Consumer Goods Trading | PO No. 0304 | ||
| 9839532 | Supply and Delivery of Document Scanner and Printer PR 0309 | June 16, 2023 | ₱ | Epartners Solutions Inc. | PO No. 0305 | ||
| 9839727 | Supply and Delivery of SSD Enterprise PR 0310 | June 16, 2023 | ₱60,000.00 | Accel Prime Technologies Incorporated | PO No. 0258 | ||
| 9842902 | Repair of Air Condition of County Hyundai PR 0311 | June 16, 2023 | ₱50,000.00 | LG Mardigal Motor Works | JO No. 0049 | ||
| 9847423 | Supply and Delivery of Conference Table and Office Chair PR 0312 | June 17, 2023 | ₱88,000.00 | Suntawood Home and Office Inc. | PO No. 0264 | ||
| 9852830 | Supply and Delivery of Consumable Ink and Toner PR 0313 | June 17, 2023 | ₱370,000.00 | Dona Alejandra Inc. | PO No. 0268 | ||
| 9876926 | Supply and Delivery of Psychological Examination Materials PR 0314 | June 23, 2023 | ₱9,265.20 | Philippine Psychological Corporation | PO No. 0313 | ||
| 9851769 | Supply and Delivery of Desktop Computer PR 0315 | June 17, 2023 | ₱192,000.00 | Avid Sales Corporation | PO No. 0259 | ||
| 9852007 | Supply and Delivery of Whiteboard PR 0316 | June 17, 2023 | ₱2,400.00 | Gavara Calling and Paging System Trading | PO No. 0265 | ||
| 9852990 | Supply and Delivery of Office Supplies PR 0317 | June 17, 2023 | ₱49,875.00 | 999 Clique Enterprises | PO No. 0321 | ||
| 9852990 | Supply and Delivery of Office Supplies PR 0317 | June 17, 2023 | ₱ | Xefar Enterprises | PO No. 0320 | ||
| 9853168 | Supply and Delivery of Various Consumable Ink PR 0318 | June 17, 2023 | ₱74,000.00 | Sunshine Officelink Ventures Corp. | PO No. 0266 | ||
| 9853168 | Supply and Delivery of Various Consumable Ink PR 0318 | June 17, 2023 | ₱ | JKN4 Colors Ink Trading | PO No. 0267 | ||
| 9862294 | Supply, Delivery, and Installation of Airconditioning Units PR 0319 | June 23, 2023 | ₱140,000.00 | 999 Clique Enterprises | PO No. 0288 | ||
| 9855147 | Supply and Delivery of Various Consumable Ink PR 0320 | June 22, 2023 | ₱133,000.00 | Xefar Enterprises | PO No. 0277 | ||
| 9855147 | Supply and Delivery of Various Consumable Ink PR 0320 | June 22, 2023 | ₱ | Ban Bee Commercial Co Inc. | PO No. 0278 | ||
| 9856719 | Supply and Delivery of Customized Souvenir PR 0321 | June 23, 2023 | ₱50,000.00 | Anjene Industries Inc. | JO No. 0051 | ||
| 9857873 | Supply and Delivery of Lapel Pin PR 0322 | June 17, 2023 | ₱10,000.00 | Cool Ads Design and Print Inc. | JO No. 0050 | ||
| 9866175 | Supply and Delivery of Office Supplies PR 0323 | June 23, 2023 | ₱24,860.00 | Twenty 8 Office Supplies Trading | PO No. 0331 | ||
| 9866175 | Supply and Delivery of Office Supplies PR 0323 | June 23, 2023 | ₱ | Zab Enterprises Inc. | PO No. 0332 | ||
| 9866439 | Supply and Delivery of Office Supplies PR 0324 | June 23, 2023 | ₱17,360.00 | Ban Bee Commercial Co Inc. | PO No. 0298 | ||
| 9866439 | Supply and Delivery of Office Supplies PR 0324 | June 23, 2023 | ₱ | Zab Enterprises Inc. | PO No. 0299 | ||
| 9875549 | Supply and Delivery of Office Supplies and Materials PR 0325 | June 24, 2023 | ₱106,583.40 | Zab Enterprises Inc. | PO No. 0350 | ||
| 9863347 | Supply and Delivery of Consumable Ink and Toner PR 0326 | June 23, 2023 | ₱142,250.00 | Xefar Enterprises | PO NO. 0271 | ||
| 9863347 | Supply and Delivery of Consumable Ink and Toner PR 0326 | June 23, 2023 | ₱ | Integrated Computer Systems Inc. | PO No. 0272 | ||
| 9864502 | Supply and Delivery of Fargo Color Ribbon and Ultra Card NC PR 0327 | June 23, 2023 | ₱181,000.00 | BEAU Essence Health & Beauty Inc. | PO No. 0307 | ||
| 9865816 | Supply and Delivery of Brake Shoe PR 0328 | July 11, 2023 | ₱7,950.00 | Motoparc Vehicle Trading | PO No. 0328 | ||
| 9868040 | Supply and Delivery of Monitor PR 0329 | June 23, 2023 | ₱30,000.00 | Accel Prime Technologies Incorporated | PO No. 0269 | ||
| 9866783 | Supply and Delivery of Office Supplies and Materials PR 0330 | June 23, 2023 | ₱17,500.00 | Zab Enterprises Inc. | PO No. 0318 | ||
| 9866783 | Supply and Delivery of Office Supplies and Materials PR 0330 | June 23, 2023 | ₱ | Twenty 8 Office Supplies Trading | PO No. 0319 | ||
| 9951466 | Supply and Delivery of Souvenir PR 0331 | July 21, 2023 | ₱7,500.00 | Rina Canlas Enterprises | JO No. 0070 | ||
| 9867715 | Supply and Delivery of MS Office 365 PR 0332 | June 23, 2023 | ₱10,000.00 | Epartners Solutions Inc. | PO No. 0276 | ||
| 9871212 | Supply and Delivery of Audio and Visual Equipment and Accessories PR 0333 | June 23, 2023 | ₱19,000.00 | Ulytech Trading | PO NO. 0275 | ||
| 9868179 | Supply and Delivery of Purified Drinking Water PR 0334 | June 23, 2023 | ₱99,000.00 | Rem Water Refilling Station | PO No. 0270 | ||
| 9876265 | Supply and Delivery of Office Supplies and Materials PR 0335 | June 28, 2023 | ₱4,347.32 | Ongoing | Ongoing | ||
| 9871828 | Supply and Delivery of Electrical Supplies and Materials PR 0336 | June 28, 2023 | ₱98,800.00 | E.Antazo Construction Supplies | PO No. 0279 | ||
| 9871828 | Supply and Delivery of Electrical Supplies and Materials PR 0336 | June 28, 2023 | ₱ | RCON OPC | PO No. 0280 | ||
| 9872459 | Supply and Delivery of Balik Bayan Box PR 0338 | June 23, 2023 | ₱6,000.00 | ROEV Trading | PO No. 0273 | ||
| 9872603 | Supply and Delivery of Consumable Ink PR 0339 | June 23, 2023 | ₱5,600.00 | AC Connection Corporation | PO No. 0274 | ||
| 9873127 | Supply and Delivery of IT Equipment Parts & Accessories PR 0340 | June 23, 2023 | ₱52,497.00 | Epartners Solutions Inc. | PO No. 0368 | ||
| 9955897 | Supply and Delivery of Office Supplies and Materials PR 0342 | July 22, 2023 | ₱33,635.98 | Ongoing | Ongoing | ||
| 9879660 | Supply and Delivery of IT Equipment Parts & Accessories PR 0344 | June 28, 2023 | ₱12,950.00 | Masangkay Computer Center | PO No. 0312 | ||
| 9879704 | Supply and Delivery of Printer PR 0345 | June 28, 2023 | ₱30,000.00 | Masangkay Computer Center | PO No. 0293 | ||
| 9879761 | Supply and Delivery of Printer PR 0346 | June 27, 2023 | ₱75,000.00 | Infoworx Inc. | PO No. 0300 | ||
| 9880054 | Supply and Delivery of Printer PR 0347 | June 28, 2023 | ₱30,000.00 | Infoworx Inc. | PO No. 0292 | ||
| 9880165 | Supply and Delivery of Consumable Ink PR 0348 | June 28, 2023 | ₱33,000.00 | Integrated Computer Systems Inc. | PO No. 0301 | ||
| 9884676 | Supply and Delivery of Office Supplies PR 0349 | June 28, 2023 | ₱37,500.00 | Ban Bee Commercial Co Inc. | PO No. 0289 | ||
| 9880296 | Supply and Delivery of Extension Cord and Alchol Dispenser PR 0350 | June 28, 2023 | ₱4,500.00 | Ongoing | Ongoing | ||
| 9880645 | Supply and Delivery of Printer PR 0351 | July 1, 2023 | ₱68,000.00 | ACS Premium Solutions Inc. | PO No. 0314 | ||
| 9880894 | Supply and Delivery of Office Chair PR 0352 | June 28, 2023 | ₱7,500.00 | New AG Stylist Furniture | PO No. 0285 | ||
| 9884714 | Supply and Delivery of Fire Extinguisher PR 0353 | June 28, 2023 | ₱50,000.00 | SAFPS Enterprise | PO No. 0287 | ||
| 9877709 | Supply and Delivery of Customized Polo Shirt and Jacket PR 0354 | June 24, 2023 | ₱442,300.00 | Anjene Industries Inc. | JO No. 0052 | ||
| 98778755 | Supply and Delivery of Customized Backpack PR 0355 | June 24, 2023 | ₱91,000.00 | Anjene Industries Inc. | JO No. 0053 | ||
| 9884184 | Supply and Delivery of Office Supplies PR 0356 | June 28, 2023 | ₱12,100.00 | Ban Bee Commercial Co Inc. | PO No. 0283 | ||
| 9884354 | Supply and Delivery of Audio and Visual Equipment and Accessories PR 0357 | June 30, 2023 | ₱35,000.00 | ERIVAN General Merchandise | PO No. 0290 | ||
| 9884354 | Supply and Delivery of Audio and Visual Equipment and Accessories PR 0357 | June 30, 2023 | ₱ | Soft Boiled Eggs Inc. | PO No. 0291 | ||
| 9885454 | Supply and Delivery of Printer PR 0358 | June 28, 2023 | ₱24,000.00 | Infoworx Inc. | PO No. 0297 | ||
| 9886140 | Supply and Delivery of Water Dispenser PR 0359 | June 28, 2023 | ₱10,000.00 | New AG Stylist Furniture | PO No. 0286 | ||
| 9889978 | Supply and Delivery of Various Office Supplies and Materials PR 0360 | June 30, 2023 | ₱52,954.69 | Ban Bee Commercial Co Inc. | PO No. 0347 | ||
| 9889978 | Supply and Delivery of Various Office Supplies and Materials PR 0360 | June 30, 2023 | ₱ | Zab Enterprises Inc. | PO No. 0348 | ||
| 9889978 | Supply and Delivery of Various Office Supplies and Materials PR 0360 | June 30, 2023 | ₱ | Supply Me Office & School Supplies | PO No. 0349 | ||
| 9881091 | Maintenance and Technical Services for the Multi-Regional TESDA Online Program (MRTOP) | June 24, 2023 | ₱442,652.80 | Nephila Web Technology Inc. | JO No. 0054 | ||
| 98888374 | Hauling Services PR 0362 | June 30, 2023 | ₱30,000.00 | Mirasol M Medina Construction and Trading | JO No. 0058 | ||
| 9916763 | Supply and Delivery of TESDA Corporate Materials PR 0363 | July 6, 2023 | ₱78,600.00 | Rina Canlas Enterprises | JO No. 0060 | ||
| 9916763 | Supply and Delivery of TESDA Corporate Materials PR 0363 | July 6, 2023 | ₱78,600.00 | Rina Canlas Enterprises | JO No. 0060 | ||
| 9898498 | Supply and Delivery of Data Folder PR 0364 | July 1, 2023 | ₱3,200.00 | JT Office Supplies & Equipment Trading | PO No. 0311 | ||
| 9899565 | Supply and Delivery of Consumable Ink PR 0365 | July 11, 2023 | ₱30,000.00 | Xefar Enterprises | PO No. 0333 | ||
| 9900105 | Supply and Delivery of Consumable Ink PR 0366 | July 11, 2023 | ₱81,400.00 | ANDJ Bright Printing Services | PO No. 0329 | ||
| 9907062 | Supply and Delivery of Universal Bond Platter Paper PR 0367 | July 8, 2023 | ₱12,600.00 | ADCOR Non-Specialized Wholesale Trading | PO NO. 0322 | ||
| 9907978 | Supply and Delivery of Printer and Document Scanner PR 0368 | July 11, 2023 | ₱96,000.00 | Accessories and Supplies Depot, Inc. | PO No. 0376 | ||
| 9898386 | Supply and Delivery of Table Top Glass PR 0369 | July 1, 2023 | ₱21,000.00 | DG Central Non-Specialized Wholesale Trading | JO No. 0062 | ||
| 9921278 | Supply and Delivery of Various Vehicle Supplies, Materials and Accessories PR 0370 | July 8, 2023 | ₱297,900.00 | Markpower Enterprises | PO No. 0336 | ||
| 9898600 | Supply and Delivery of 4 Drawer Steel Cabinet PR 0371 | July 1, 2023 | ₱30,000.00 | ROEV Trading | PO No. 0306 | ||
| 9917493 | Supply and Delivery of IT Equipment Parts & Accessories PR 0372 | July 8, 2023 | ₱26,975.00 | Maitilink System Inc | PO No. 0352 | ||
| 9916833 | Supply and Delivery of Certificate Paper PR 0373 | July 8, 2023 | ₱10,000.00 | ADCOR Non-Specialized Wholesale Trading | PO No. 0317 | ||
| 9919150 | Supply and Delivery of TV Stand and Overhead Book Scanner PR 0374 | July 7, 2023 | ₱61,000.00 | Ongoing | Ongoing | ||
| 9941998 | Supply and Delivery of Office Supplies & Consumable Ink PR 0375 | July 20, 2023 | ₱154,842.50 | Ongoing | Ongoing | ||
| 9944390 | Supply and Delivery of Mailing Envelope PR 0376 | July 20, 2023 | ₱2,165.00 | Ongoing | Ongoing | ||
| 9918232 | Supply and Delivery of Consumable Ink PR 0377 | July 11, 2023 | ₱73,880.00 | ANDJ Bright Printing Services | PO No. 0326 | ||
| 9918232 | Supply and Delivery of Consumable Ink PR 0377 | July 11, 2023 | ₱73,880.00 | Sunshine Officelink Ventures Corp. | PO No. 0327 | ||
| 9927237 | Supply and Delivery of Office Supplies PR 0378 | July 13, 2023 | ₱4,935.00 | Ongoing | Ongoing | ||
| 9919526 | Supply and Delivery of Desktop Computer PR 0379 | July 8, 2023 | ₱288,000.00 | Idenico Computer Corp. | PO No. 0324 | ||
| 9916817 | Supply and Delivery of Tarpaulin PR 0380 | July 8, 2023 | ₱3,380.00 | AJAE Signage Printing Services | JO No. 0061 | ||
| 9919262 | Supply and Delivery of Printer PR 0381 | July 8, 2023 | ₱30,000.00 | Idenico Computer Corp. | PO No. 0310 | ||
| 9926609 | Supply and Delivery of Office Supplies and Materials PR 0382 | July 13, 2023 | ₱30,680.80 | Ongoing | Ongoing | ||
| 9921205 | Supply and Delivery of Office Supplies PR 0383 | July 11, 2023 | ₱3,238.64 | Zab Enterprises Inc. | PO No. 0353 | ||
| 9921718 | Catering Services PR 0384 | July 8, 2023 | ₱137,500.00 | Meyer's Food and Services Inc | JO No. 0064 | ||
| 9928613 | Supply and Delivery of Office Equipment PR 0385 | July 13, 2023 | ₱87,000.00 | Pelago Appliances Trading Co. | PO No. 0323 | ||
| 9930913 | Supply and Delivery of Office Supplies PR 0386 | July 13, 2023 | ₱32,341.00 | Ongoing | Ongoing | ||
| 9949003 | Supply and Delivery of Office Equipment PR 0387 | July 21, 2023 | ₱68,500.00 | Ongoing | Ongoing | ||
| 9932132 | Supply and Delivery of Rotor Disc for Mitsubishi Xpander PR 0388 | July 13, 2023 | ₱6,000.00 | FleetServ Inc. | PO No. 0325 | ||
| 9933400 | Supply and Delivery of Office Supplies and Materials PR 0390 | July 14, 2023 | ₱25,208.00 | Ongoing | Ongoing | ||
| 9931182 | Supply and Delivery of Office Supplies and Materials PR 0391 | July 13, 2023 | ₱14,559.65 | Ban Bee Commercial Co Inc. | PO No. 0357 | ||
| 9931182 | Supply and Delivery of Office Supplies and Materials PR 0391 | July 13, 2023 | ₱ | Zab Enterprises Inc. | PO No. 0358 | ||
| 9931182 | Supply and Delivery of Office Supplies and Materials PR 0391 | July 13, 2023 | ₱ | Twenty 8 Office Supplies Trading | PO No. 0359 | ||
| 9933712 | Supply and Delivery of Multicopy Paper PR 0392 | July 13, 2023 | ₱3,000.00 | Twenty 8 Office Supplies Trading | PO No. 0387 | ||
| 9935451 | Supply and Delivery of Self-Inking Stamp and Numbering Machine PR 0393 | July 13, 2023 | ₱2,300.00 | Ongoing | Ongoing | ||
| 9931839 | Supply and Delivery of Various Trophies PR 0394 | July 13, 2023 | ₱295,000.00 | Awawrds Central Philippines | JO No. 0063 | ||
| 9932011 | Supply, Delivery, and Installation of 3-Tonner Floor Mounter Split Type Air Condition PR 0395 | July 13, 2023 | ₱172,980.00 | Luxenberg Marketing Inc. | JO No. 0066 | ||
| 9942615 | Supply and Delivery of Printer and Scanner PR 0396 | July 20, 2023 | ₱156,000.00 | Agile Techfrontier Corporation | PO No. 0362 | ||
| 9943884 | Supply and Delivery of Ergonomic Chair PR 0397 | July 20, 2023 | ₱10,000.00 | Perry A Trading | PO No. 0354 | ||
| 9944655 | Supply and Delivery of Audio Mixer 7 Channel PR 0399 | July 20, 2023 | ₱2,500.00 | Ongoing | Ongoing | ||
| 99945236 | Supply and Delivery of IT Equipment Parts & Accessories PR 0400 | July 20, 2023 | ₱2,400.00 | Ryrah Merchandise | PO No. 0338 | ||
| 9945416 | Supply and Delivery of Tool Box PR 0401 | July 20, 2023 | ₱3,600.00 | Ryrah Merchandise | PO No. 0337 | ||
| 9945764 | Supply and Delivery of Precision Screwdriver Set PR 0402 | July 20, 2023 | ₱3,000.00 | Ryrah Merchandise | PO No. 0341 | ||
| 9945992 | Supply and Delivery of UTP Cable CAT6 PR 0403 | July 20, 2023 | ₱12,000.00 | Ryrah Merchandise | PO No. 0340 | ||
| 9949093 | Supply and Delivery of HDMI Cable PR 0404 | July 20, 2023 | ₱2,400.00 | Agile Techfrontier Corporation | PO No. 0339 | ||
| 9949583 | Supply and Delivery of Consumable Ink PR 0405 | July 20, 2023 | ₱25,000.00 | ANDJ Bright Printing Services | PO No. 0342 | ||
| 9950160 | Supply and Delivery of Consumable Ink PR 0406 | July 20, 2023 | ₱28,000.00 | Synergy Trump Trading | PO No. 0366 | ||
| 9950998 | Supply and Delivery of IT Equipment Parts & Accessories PR 0407 | July 21, 2023 | ₱1,500.00 | Ongoing | Ongoing | ||
| 9951609 | Supply and Delivery of Consumable Ink PR 0408 | July 21, 2023 | ₱14,000.00 | Group 5 Computer Products | PO No. 0343 | ||
| 9956362 | Supply and Delivery of IT Equipment Parts & Accessories PR 0409 | July 22, 2023 | ₱195,000.00 | Pelago Appliances Trading Co. | PO No. 0356 | ||
| 9956642 | Supply and Delivery of Consumable Ink PR 0411 | July 22, 2023 | ₱28,000.00 | Group 5 Computer Products | PO No. 0346 | ||
| 9958356 | Supply and Delivery of Consumable Toner PR 0412 | July 22, 2023 | ₱28,163.20 | Ongoing | Ongoing | ||
| 9958053 | Supply and Delivery of Consumable Ink PR 0413 | July 22, 2023 | ₱20,000.00 | Accessories and Supplies Depot, Inc. | PO No. 0360 | ||
| 9958641 | Supply and Delivery of Consumable Ink PR 0414 | July 22, 2023 | ₱90,000.00 | Group 5 Computer Products | PO No. 0344 | ||
| 9958641 | Supply and Delivery of Consumable Ink PR 0414 | July 22, 2023 | ₱ | ||||
| 9980772 | Supply and Delivery of Office Equipment and Accessories PR 0415 | July 29, 2023 | ₱56,500.00 | Ulytech Trading | PO No. 0386 | ||
| 9962319 | Supply and Delivery of Office Equipment PR 0416 | July 28, 2023 | ₱48,000.00 | Accel Prime Technologies Incorporated | PO No. 0378 | ||
| 9977005 | Supply and Delivery of Construction Supplies and Materials PR 0417 | July 29, 2023 | ₱162,220.00 | Champion Hardware & Co. Inc | PO No. 0383 | ||
| 9955002 | Supply and Delivery of Various Office Supplies and Materials PR 0418 | July 19, 2023 | ₱414,785.00 | Kaizen | PO No. 0334 | ||
| 9955002 | Supply and Delivery of Various Office Supplies and Materials PR 0418 | July 19, 2023 | ₱ | Deus Diversified Products Co. | PO No. 0335 | ||
| 9960570 | Supply and Delivery of Flu Vaccine PR 0419 | July 21, 2023 | ₱350,000.00 | Pharma Quest Co. | PO No. 0335 | ||
| 9977224 | Supply and Delivery of Printer PR 0420 | July 29, 2023 | ₱26,990.00 | Integrated Computer Systems Inc. | PO No. 0374 | ||
| 9976725 | Supply and Delivery of Consumable Ink PR 0421 | July 29, 2023 | ₱129,600.00 | Xefar Enterprises | PO No. 0367 | ||
| 9976503 | Supply and Delivery of Whiteboard PR 0422 | July 29, 2023 | ₱15,000.00 | Ongoing | Ongoing | ||
| 9976712 | Supply and Delivery of Window Type Aircon PR 0423 | July 29, 2023 | ₱40,000.00 | Ongoing | Ongoing | ||
| 9977146 | Supply, Delivery, and Installation of Sliding Window PR 0424 | July 29, 2023 | ₱35,000.00 | Invictus EMS Hardware & Construction Supplies | JO No. 0086 | ||
| 9969056 | Façade Cleaning Services PR 0425 | July 22, 2023 | ₱785,000.00 | Kaizen Diversified Products Co. | JO No. 0067 | ||
| 9980671 | Supply and Delivery of MS Office and Home and Business 2021PR 0428 | July 29, 2023 | ₱33,560.00 | Hundredfold Trading Corp | PO No. 0382 | ||
| 9980772 | Supply and Delivery of Printer PR 0429 | July 29, 2023 | ₱93,000.00 | Ongoing | Ongoing | ||
| 10021952 | Supply and Delivery of Customized Self-Inking Stamp PR 0430 | August 9, 2023 | ₱13,000.00 | Ryrah Merchandise | JO No. 0087 | ||
| 9981982 | Supply and Delivery of Office Supplies PR 0431 | July 29, 2023 | ₱60,000.00 | Ongoing | Ongoing | ||
| 9997174 | Supply and Delivery of Supplies and Materials PR 0432 | August 12, 2023 | ₱166,400.00 | Ongoing | Ongoing | ||
| 9981425 | Supply and Delivery of Wireless Bluetooth Speaker PR 0433 | July 29, 2023 | ₱15,000.00 | Perry A Trading | PO No. 0385 | ||
| 10022219 | Supply and Delivery of Disinfectant Supplies PR 0434 | August 9, 2023 | ₱16,325.00 | Mostaco Marketing | PO No. 0398 | ||
| 10022219 | Supply and Delivery of Disinfectant Supplies PR 0434 | August 9, 2023 | ₱ | Ryrah Merchandise | PO No. 0399 | ||
| 9981655 | Supply and Delivery of Air Condition Parts and Accessories PR 0435 | July 29, 2023 | ₱23,868.00 | Ongoing | Ongoing | ||
| 9982535 | Supply and Delivery of Audio and Visual Equipment and Accessories PR 0436 | July 29, 2023 | ₱64,500.00 | Agile Techfrontier Corporation | PO No. 0390 | ||
| 9982749 | Supply and Delivery of Conference Microphone Speakerphone PR 0437 | July 29, 2023 | ₱12,000.00 | Abliss Consumer Goods Trading | PO No. 0373 | ||
| 9982959 | Supply and Delivery of Consumable Ink PR 0439 | July 29, 2023 | ₱15,000.00 | Group 5 Computer Products | PO No. 0363 | ||
| 9984959 | Supply and Delivery of Toner PR 0440 | July 29, 2023 | ₱19,456.32 | Sunshine Officelink Ventures Corp. | PO No. 0361 | ||
| 9985060 | Supply and Delivery of IT Equipment Parts & Accessories PR 0441 | July 29, 2023 | ₱149,700.00 | Pelago Appliances Trading Co. | PO No. 0380 | ||
| 9985772 | Supply and Delivery of CCT WiFi IP Camera PR 0442 | July 29, 2023 | ₱9,000.00 | Maitilink System Inc | PO No. 0369 | ||
| 9985493 | Supply and Delivery of External Portable SSD Drive PR 0443 | July 23, 2023 | ₱24,000.00 | Deus Diversified Products Co. | PO No. 0372 | ||
| 9980772 | Supply and Delivery of Smart TV PR 0444 | July 29. 2023 | ₱145,000.00 | Agile Techfrontier Corporation | PO No. 0377 | ||
| 9997481 | Supply and Delivery of AI Web Camera PR 0445 | August 9, 2023 | ₱29,000.00 | Ongoing | Ongoing | ||
| 9986138 | Supply and Delivery of Curved Monitor PR 0446 | July 29, 2023 | ₱128,000.00 | Deus Diversified Products Co. | PO No. 0375 | ||
| 9998429 | Supply and Delivery of Smart Digital Door Lock PR 0447 | August 12, 2023 | ₱12,000.00 | Ongoing | Ongoing | ||
| 10003661 | Supply and Delivery of IT Equipment Parts & Accessories PR 0448 | August 12, 2023 | ₱76,000.00 | Any Network Systems Inc. | PO No. 0394 | ||
| 9998896 | Supply and Delivery of Office Supplies and Materials PR 0449 | August 12, 2023 | ₱34,218.00 | Ongoing | Ongoing | ||
| 9988213 | Supply and Delivery of Consumable Ink PR 0450 | August 1, 2023 | ₱83,500.00 | Xefar Enterprises | PO No. 0379 | ||
| 9988465 | Supply and Delivery of Desktop Computer PR 0451 | July 29, 2023 | ₱43,000.00 | Ongoing | Ongoing | ||
| 9990490 | Supply and Delivery of Consumable Toner PR 0452 | August 1, 2023 | ₱5,000.00 | ANDJ Bright Printing Services | PO No. 0381 | ||
| 9990582 | Supply and Delivery of Window Type Aircon PR 0453 | August 1, 2023 | ₱90,000.00 | Superaire Refrigeration & Contractors Inc | PO No. 0384 | ||
| 10045365 | Supply and Delivery of Leather Certificate Holder PR 0454 | August 25, 2023 | ₱40,000.00 | Ongoing | Ongoing | ||
| 9986833 | Supply and Delivery of Electrical Supplies and Materials PR 0456 | July 28, 2023 | ₱108,800.00 | Illuminux General Merch. Co. | PO No. 0370 | ||
| 9986833 | Supply and Delivery of Electrical Supplies and Materials PR 0456 | July 28, 2023 | ₱ | Luzon Sales Co. Inc. | PO No. 0371 | ||
| 9999316 | Supply and Delivery of laptop PR 0457 | August 8, 2023 | ₱84,760.00 | JTPP Office & School Supplies Trading | PO No. 0389 | ||
| 9999656 | Supply and Delivery of Office Supplies & Consumable Ink PR 0458 | August 12, 2023 | ₱63,000.00 | Ongoing | Ongoing | ||
| 10000981 | Supply and Delivery of Smart TV PR 0459 | August 12, 2023 | ₱49,999.00 | Lakan Non-Specialized Wholesale Trading | PO No. 0409 | ||
| 10001177 | Supply and Delivery of 4-Seater Waiting Chair PR 0460 | August 12, 2023 | ₱30,000.00 | Agile Techfrontier Corporation | PO No. 0392 | ||
| 10002442 | Supply and Delivery of Office Supplies and Materials PR 0461 | August 12, 2023 | ₱14,640.00 | Ongoing | Ongoing | ||
| 10010819 | Supply and Delivery of Office Supplies and Materials PR 0462 | August 11, 2023 | ₱22,920.00 | Perry A Trading | PO No. 0402 | ||
| 10010819 | Supply and Delivery of Office Supplies and Materials PR 0462 | August 11, 2023 | ₱ | Zab Enterprises Inc. | PO No. 0403 | ||
| 10010819 | Supply and Delivery of Office Supplies and Materials PR 0462 | August 11, 2023 | ₱ | Twenty 8 Office Supplies Trading | PO No. 0404 | ||
| 10002716 | Supply and Delivery of Portable External SSD PR 0463 | August 17, 2023 | ₱98,000.00 | Agile Techfrontier Corporation | PO No. 0396 | ||
| 9991155 | Supply and Delivery of Epoxy Enamel & Epoxy Primer PR 0464 | July 29, 2023 | ₱160,800.00 | E.Antazo Construction Supplies | PO No. 0365 | ||
| 9991186 | Supply and Delivery of Gift Checks PR 0465 | July 29, 2023 | ₱700,000.00 | Sodexo Benefits and Rewards Services Philippines Inc. | PO No. 0351 | ||
| 10002849 | Supply and Delivery of Document Filing Rack PR 0466 | August 12, 2023 | ₱8,400.00 | King of Kings Trading | PO No. 0391 | ||
| 10003817 | Supply and Delivery of Prepaid Load Card PR 0467 | August 12, 2023 | ₱60,000.00 | Terratek Business Consulting and Services | PO No. 0393 | ||
| 10010951 | Supply and Delivery of IT Equipment Parts & Accessories PR 0468 | August 11, 2023 | ₱24,000.00 | Pelago Appliances Trading Co. | PO No. 0415 | ||
| 10011253 | Supply and Delivery of Office Supplies PR 0469 | August 11, 2023 | ₱5,484.00 | Twenty 8 Office Supplies Trading | PO No. 0400 | ||
| 10007497 | Supply and Delivery of Smart TV and Mobile Cart TV PR 0470 | August 11, 2023 | ₱110,000.00 | Pelago Appliances Trading Co. | PO No. 0408 | ||
| 10006012 | Supply and Delivery of Refrigerator PR 0471 | August 4, 2023 | ₱18,000.00 | Lakan Non-Specialized Wholesale Trading | PO No. 0364 | ||
| 10011831 | Repair of Air Conditioning System of Toyota Coaster PR 0473 | August 11, 2023 | ₱66,950.00 | LG Mardigal Motor Works | JO No. 0092 | ||
| 10012419 | Supply and Delivery of Consumable Ink PR 0474 | August 11, 2023 | ₱14,400.00 | Group 5 Computer Products | PO No .0401 | ||
| 10013054 | Supply, Delivery, and Printing of Newsletter Volume 1 PR 0475 | August 9, 2023 | ₱120,000.00 | Greenway Printhouse | JO No. 0089 | ||
| 10012787 | Supply and Delivery of Paper Materials and Products PR 0476 | August 11, 2023 | ₱484,365.00 | Ban Bee Commercial Co Inc. | PO No. 0397 | ||
| 10013766 | Supply and Delivery of Office Supplies and Consumable Ink PR 0477 | August 12, 2023 | ₱18,030.00 | Ongoing | Ongoing | ||
| 10020650 | Supply and Delivery of Office Supplies PR 0478 | August 17, 2023 | ₱4,416.28 | Ongoing | Ongoing | ||
| 10051373 | Supply and Delivery of Office Equipment and Accessories PR 0479 | August 17, 2023 | ₱25,000.00 | Maitilink System Inc | PO No. 0407 | ||
| 10027327 | Supply and Delivery of Paper Shredder PR 0480 | August 17, 2023 | ₱8,549.00 | Ongoing | Ongoing | ||
| 10027070 | Supply and Delivery of Stape Remover PR 0481 | August 25, 2023 | ₱2,375.00 | Ongoing | Ongoing | ||
| 10026038 | Supply and Delivery of Microwave Oven PR 0483 | August 17, 2023 | ₱4,000.00 | Ongoing | Ongoing | ||
| 10020877 | Supply and Delivery of Printer PR 0484 | August 17, 2023 | ₱54,416.00 | Ongoing | Ongoing | ||
| 10026392 | Supply and Delivery of Rotary Cutter and Cutting Mat pR 0485 | August 17, 2023 | ₱1,899.00 | Ongoing | Ongoing | ||
| 10023285 | Printing of Pamphlets PR 0487 | August 9, 2023 | ₱50,000.00 | Printquest Inc. | JO No. 0072 | ||
| 10040078 | Supply and Delivery of Office Supplies and Materials PR 0488 | August 25, 2023 | ₱17,450.00 | Ongoing | Ongoing | ||
| 10040610 | Supply and Delivery of Office Supplies PR 0489 | August 25, 2023 | ₱148,500.00 | Ongoing | Ongoing | ||
| 10031732 | Supply and Delivery of MS Office and MS Windows PR 0490 | August 17, 2023 | ₱222,991.00 | Jarhens Trading | PO No. 0395 | ||
| 10031155 | Supply and Delivery of Fire Extinguisher PR 0491 | August 17, 2023 | ₱135,000.00 | SAFPS Enterprise | PO No. 0406 | ||
| 10030877 | Supply and Delivery of Vehicle Parts & Accessories PR 0492 | August 17, 2023 | ₱9,000.00 | Motoparc Vehicle Trading | PO No. 0405 | ||
| 10036506 | Supply and Delivery of Construction Supplies and Materials PR 0493 | August 17, 2023 | ₱247,010.00 | E.Antazo Construction Supplies | PO No. 0413 | ||
| 10041001 | Supply and Delivery of Construction Supplies and Materials PR 0494 | August 25, 2023 | ₱39,307.00 | Champion Hardware & Co. Inc | PO No. 0414 | ||
| 10040836 | Supply and Delivery of Consumable Ink and Whiteboard PR 0495 | August 25, 2023 | ₱20,000.00 | Integrated Computer Systems Inc. | PO No. 0418 | ||
| 10034922 | Supply and Delivery of Laptop PR 0496 | August 12, 2023 | ₱216,320.00 | Idenico Computer Corp. | PO No. 0388 | ||
| 10030749 | Supply and Delivery of Customized Handtufted Carpet with TESDA Logo PR 0497 | August 10, 2023 | ₱120,000.00 | Bellacasa Trading | JO No. 0073 | ||
| 10030780 | Supply, Delivery, and Installation of Swing Door & Sliding Door PR 0498 | August 10, 2023 | ₱430,000.00 | WDG Marketing Center | JO No. 0074 | ||
| 10035750 | Supply and Delivery of Printing of Souvenir PR 0503 | August 11, 2023 | ₱60,000.00 | Printquest Inc. | JO No. 0075 | ||
| 10036913 | Provision for Lunch and PM snacks for the Conduct of the Kabalikat and TESDA Idols PR 0504 | August 12, 2023 | ₱103,600.00 | Magnus Events Inc. | JO No. 0077 | ||
| 10037058 | Events Management for TESDA 29th Year Anniversary PR 0505 | August 15, 2023 | ₱375,000.00 | Magnus Events Inc. | JO No. 0078 | ||
| 10041115 | Supply, Delivery, and Installation of Swing Door PR 0506 | August 25, 2023 | ₱39,723.93 | Ongoing | Ongoing | ||
| 10041893 | Supply and Delivery of Office Equipment PR 0507 | August 25, 2023 | ₱319,619.40 | Ongoing | Ongoing | ||
| 10044252 | Supply and Delivery of Laptop PR 0508 | August 25, 2023 | ₱41,965.00 | Ongoing | Ongoing | ||
| 10046150 | Supply and Delivery of All-in-One Ink Tank Printer PR 0509 | August 25, 2023 | ₱28,876.00 | Business Machine Corporation | PO No. 0423 | ||
| 10048565 | Supply and Delivery of Office Equipment and Accessories PR 0510 | August 25, 2023 | ₱3,900.00 | Ongoing | Ongoing | ||
| 10041208 | Supply and Delivery of TESDA Indoor Flag PR 0511 | August 25, 2023 | ₱13,000.00 | Lakan Non-Specialized Wholesale Trading | JO No. 0085 | ||
| 10041359 | Supply, Delivery, and Installation of Sliding Guide Shoe PR 0512 | August 25, 2023 | ₱97,887.31 | Ongoing | Ongoing | ||
| 10048884 | Supply and Delivery of Water Dispenser PR 0513 | August 25, 2023 | ₱10,000.00 | ArtJohnley Enterprise | PO No. 0417 | ||
| 10049623 | Supply and Delivery of Consumable Ink PR 0514 | August 25, 2023 | ₱42,000.00 | Ongoing | Ongoing | ||
| 10052623 | Supply and Delivery of Trophies for Tagsanay 2023 | September 11, 2023 | ₱24,000.00 | Ongoing | Ongoing | ||
| 10042217 | Layout, Supply, and Delivery of Customized TESDA 29th Anniversary Token PR 0516 | August 14, 2023 | ₱467,500.00 | Awards Central Philippines | JO No. 0084 | ||
| 10042327 | Booth System, Rental and Installation, Sounds and Lights, LED Wall, Lighting Panels, Ambiance Lighting, Fabricated Booth, Stage Decorations and Standees PR 0517 | August 14, 2023 | ₱833,920.00 | Magnus Events Inc. | JO No. 0079 | ||
| 10042460 | Provision of Food Relative to the Conduct of TESDA 29th Anniversary PR 0518 | August 15, 2023 | ₱800,000.00 | Magnus Events Inc. | JO No. 0082 | ||
| 10044604 | Provision of Meals for the Launch on The Adaption of XR Technologies in TVET PR 0519 | August 16, 2023 | ₱60,000.00 | Magnus Events Inc. | JO No. 0083 | ||
| 10052803 | Supply and Delivery of Prepaid Load Card PR 0520 | August 25, 2023 | ₱2,000.00 | Terratek Business Consulting and Services | PO No. 0416 | ||
| 10053304 | Supply and Delivery of Construction Supplies PR 0521 | August 25, 2023 | ₱34,882.00 | Champion Hardware & Co. Inc | PO No. 0412 | ||
| 10057841 | Supply and Delivery of Whiteboard PR 0522 | August 25, 2023 | ₱9,000.00 | Ongoing | Ongoing | ||
| 10062891 | Supply and Delivery of Office Supplies PR 0523 | August 25, 2023 | ₱33,000.00 | Ongoing | Ongoing | ||
| 10055177 | Supply, Delivery, and Printing of National Technical Education Skills Development Plan PR 0524 | August 18, 2023 | ₱200,000.00 | Cover and Pages Corporation | JO No. 0081 | ||
| 10055541 | Supply and Delivery of Tarpaulin PR 0525 | August 18, 2023 | ₱1,500.00 | AJAE Signage Printing Services | JO No. 0080 | ||
| 10063270 | Supply and Delivery of Liquid Hand Sanitizer and Alcohol PR 0526 | August 25, 2023 | ₱1,469.60 | Ongoing | Ongoing | ||
| 10064277 | Supply and Delivery of TF Wire PR 0527 | August 25, 2023 | ₱24,000.00 | Innovalite Inc. | PO No. 0411 | ||
| 10064543 | Supply and Delivery of UPS PR 0528 | August 25, 2023 | ₱108,000.00 | Epartners Solutions Inc. | PO No. 0419 | ||
| 10064894 | Supply and Delivery of Automatic Alcohol Dispenser PR 0529 | August 25, 2023 | ₱2,500.00 | ArtJohnley Enterprise | PO No. 0410 | ||
| 10065187 | Supply and Delivery of All-in-One Ink Tank Printer PR 0530 | August 25, 2023 | ₱26,000.00 | Integrated Computer Systems Inc. | PO No. 0421 | ||
| 10067218 | Supply and Delivery of Air Purifier and Air Purifier Filter PR 0531 | August 25, 2023 | ₱62,000.00 | Soft Boiled Eggs Inc. | PO No. 0420 | ||
| 10084154 | Supply and Delivery of Consumable Ink PR 0532 | September 1, 2023 | ₱28,000.00 | Ongoing | OngoingOngoing | ||
| 10090864 | Supply and Delivery of Paper Shredder PR 0533 | September 1, 2023 | ₱5,000.00 | Ongoing | |||
| 10090803 | Supply and Delivery of Office Chair PR 0534 | September 1, 2023 | ₱10,000.00 | New AG Stylist Furniture | PO No. 0427 | ||
| 10090717 | Supply and Delivery of Luggage PR 0535 | September 1, 2023 | ₱15,000.00 | Ongoing | Ongoing | ||
| 10090455 | Supply and Delivery of Office Supplies and Materials PR 0536 | September 1, 2023 | ₱8,900.00 | Ongoing | Ongoing | ||
| 10065257 | Supply and Delivery of TESDA Customized Hologram Sticker PR 0541 | August 25, 2023 | ₱65,000.00 | Holotek Enterprise | JO No. 0090 | ||
| 10084389 | Supply, Delivery, and Installation of Combi Blinds PR 0542 | September 1, 2023 | ₱11,000.00 | RGSA Carpets and Interior Inc. | JO No. 0093 | ||
| 10084430 | Supply and Delivery of Wall Mount TV Bracket PR 0543 | September 1, 2023 | ₱2,500.00 | Ongoing | Ongoing | ||
| 10084480 | Supply and Delivery of Office Supplies PR 0544 | September 1, 2023 | ₱9,786.00 | Ongoing | Ongoing | ||
| 10085588 | Supply and Delivery of IT Equipment Parts & Accessories PR 0545 | September 1, 2023 | ₱82,000.00 | Deus Diversified Products Co. | PO No. 0425 | ||
| 10086023 | Supply and Delivery of Office Supplies PR 0546 | September 1, 2023 | ₱15,600.00 | Ongoing | Ongoing | ||
| 10086430 | Supply and Delivery of Various License PR 0547 | September 1, 2023 | ₱ | Ongoing | Ongoing | ||
| 10088239 | Supply and Delivery of Consumable Ink PR 0548 | September 1, 2023 | ₱94,700.00 | Ongoing | Ongoing | ||
| 10100837 | Supply and Delivery of Digital Mobile Trolley PR 0549 | September 8, 2023 | ₱20,000.00 | Ongoing | Ongoing | ||
| 10101936 | Supply and Delivery of IT Equipment Parts & Accessories PR 0550 | September 12, 2023 | ₱77,500.00 | Ongoing | Ongoing | ||
| 10083848 | Supply and Delivery of TESDA Emblem PR 0551 | September 1, 2023 | ₱6,500.00 | Awards Central Philippines | JO No. 0091 | ||
| 10083923 | Supply and Delivery of Water Dispenser PR 0552 | September 1, 2023 | ₱10,000.00 | Soft Boiled Eggs Inc. | PO No. 0424 | ||
| 10083885 | Supply and Delivery of Microsoft Office Pro Plus 2021 | September 1, 2023 | ₱8,800.00 | Techup Computer Services | PO No. 0422 | ||
| 10163834 | Supply and Delivery of Thermal Label Sticker PR 0597 | September 27, 2023 | ₱25,000.00 | Uni-Label Enterprises | PO No. 0497 | ||
| 10163077 | Supply and Delivery of Table Name Plate PR 0598 | September 26, 2023 | ₱4,000.00 | Awards Central Philippines | JO No. 0103 | ||
| 10153873 | Catering Services for the Conduct of Capability Building Program for RTiCs on Strategic Planning PR 0599 | September 22, 2023 | ₱143,000.00 | Meyers Food and Services Inc. | JO No. 0099 | ||
| 10153508 | Supply and Delivery of Consumable Ink PR 0600 | September 23, 2023 | ₱126,000.00 | Xefar Enterprises | PO No. 0475 | ||
| 10157926 | Supply and Delivery of SSD and Memory Module PR 0601 | September 23, 2023 | ₱70,000.00 | Any Network Systems Inc. | PO No. 0478 | ||
| 10154716 | Supply and Delivery of Pinlight PR 0602 | September 23, 2023 | ₱12,000.00 | Boston Builders Center | PO No. 0465-1 | ||
| 10154933 | Supply and Delivery of Philippine Flag PR 0603 | September 23, 2023 | ₱36,000.00 | Lakan Non-Specialized Wholesale Trading | JO No. 0108 | ||
| 10155073 | Supply and Delivery of Vehicle Parts & Accessories PR 0604 | September 23, 2023 | ₱17,500.00 | Markpower Enterprises | PO No. 0485 | ||
| 10155513 | Supply and Delivery of YMCKO Ribbon and HITI CS200e PR 0605 | September 23, 2023 | ₱124,000.00 | Geschaft Equipment Corporation | PO No 0479 | ||
| 10158056 | Supply and Delivery of Electronic Signature Pad and Streaming Cam PR 0606 | September 23, 2023 | ₱35,000.00 | Pelago Appliances Trading | PO No. 0478-1 | ||
| 10174789 | Supply and Delivery of Projector and Electric Projector Screen PR 0607 | September 30, 2023 | ₱190,000.00 | Pelago Appliances Trading | PO No. 0493 | ||
| 10163360 | Supply and Delivery of Galvanized Corrugated Roof PR 0608 | September 27, 2023 | ₱350,000.00 | A. Gollon General Merchandising | JO No. 0102 | ||
| 10167148 | Supply and Delivery of Smart Video Conferencing Endpoint Solution PR 0610 | September 29, 2023 | ₱490,000.00 | Trends and Technologies Inc. | PO No. 0487 | ||
| 10179473 | Supply and Delivery of Custom-Made Working Table PR 0611 | October 3, 2023 | ₱154,000.00 | Magic-Aire Industries Inc. | JO No. 0109 | ||
| 10170937 | Provision of Catering Services for the Conduct of Training Cum Workshop on Specification Writing and Price Derivation of Learning Equipment and Systems for FY 2023 Regional TVET Innovation Centers PR 0613 | September 27, 2023 | ₱267,000.00 | God's Treasure Enterprise | JO No. 0101 | ||
| 10175967 | Supply and Delivery of IT Equipment, Parts, and Accessories PR 0614 | September 30, 2023 | ₱191,000.00 | Quadstar System OPC | PO No. 0491 | ||
| 10182158 | Supply and Delivery of Office Furniture PR 0615 | October 7, 2023 | ₱368,300.00 | Pelago Appliances Trading | PO No. 0514 | ||
| 10176284 | Supply and Delivery of Printer and Document Scanner PR 0616 | September 30, 2023 | ₱75,000.00 | Epartners Solutions Inc. | PO No. 0498 | ||
| ₱ | SEAG Enterprises | PO No. 0499 | |||||
| 10178155 | Supply and Delivery of Office Equipment PR 0620 | October 3, 2023 | ₱68,000.00 | Agile Techfrontier Corp. | PO No. 0518 | ||
| 10178241 | Supply and Delivery of Post It "Sign Here" PR 0621 | October 2, 2023 | ₱12,000.00 | Zab Enterprises Inc. | PO No. 0489 | ||
| 10178672 | Supply and Delivery of Desktop Computer PR 0622 | October 3, 2023 | ₱247,500.00 | Any Network Systems Inc. | PO No. 0492 | ||
| ₱ | Zab Enterprises Inc. | PO No. 0537 | |||||
| 10186282 | Supply and Delivery of IT Equipment Parts & Accessories PR 0624 | October 7, 2023 | ₱165,000.00 | Pelago Appliances Trading | PO No. 0517 | ||
| 10183397 | Supply and Delivery of IT Equipment Parts & Accessories PR 0625 | October 7, 2023 | ₱48,000.00 | JTPP Office & School Supplies Trading | PO No. 0505 | ||
| 10186791 | Supply and Delivery of Office Chair PR 0626 | October 7, 2023 | ₱7,000.00 | Pelago Appliances Trading | PO No. 0500 | ||
| 10176162 | Supply and Delivery of Certificate Frame and Holder PR 0627 | September 30, 2023 | ₱155,000.00 | Khemz Office Supplies and Equipment Trading | JO No. 0106 | ||
| 10193072 | Supply and Delivery of Office Supplies and Materials PR 0628 | October 7, 2023 | ₱21,144.24 | Ban Bee Commercial Co., Inc. | PO No. 0538 | ||
| ₱ | Zab Enterprises Inc. | PO No. 0539 | |||||
| ₱ | Xefar Enterprises | PO No. 0540 | |||||
| 10176208 | Supply and Delivery of Multicopy Paper PR 0629 | September 30, 2023 | ₱50,000.00 | A. Gollon General Merchandising | PO No. 0486 | ||
| 10187018 | Supply and Delivery of Consumable Ink & Multipurpose Paper PR 0630 | October 7, 2023 | ₱569,120.00 | Ban Bee Commercial Co., Inc. | PO No. 0494 | ||
| ₱ | Twenty 8 Office Supplies Trading | PO No. 0495 | |||||
| ₱ | Xefar Enterprises | PO No. 0496 | |||||
| 10183592 | Supply and Delivery of Various Office Supplies PR 0631 | October 7, 2023 | ₱13,000.00 | Zab Enterprises Inc. | PO No. 0501 | ||
| 10183757 | Supply, Delivery, and Installation of Swing Door PR 0632 | October 7, 2023 | ₱88,981.60 | WDG Marketing Center | JO No. 0112 | ||
| 10188931 | Supply and Delivery of Office Supplies PR 0633 | October 7, 2023 | ₱8,672.40 | BLL School and Office Supplies Trading | PO No. 0502 | ||
| ₱ | Twenty 8 Office Supplies Trading | PO No. 0503 | |||||
| 10187740 | Supply and Delivery of Consumable Ink PR 0634 | October 7, 2023 | ₱25,800.00 | Lunarchem Trading | PO No. 0507 | ||
| ₱ | ANDJ Bright Printing Services | PO No. 0508 | |||||
| 10206530 | Supply and Delivery of Office Supplies and Materials PR 0637 | October 10, 2023 | ₱132,275.00 | Zab Enterprises Inc. | PO No. 0545 | ||
| ₱ | BLL School and Office Supplies Trading | PO No. 0546 | |||||
| ₱ | Ban Bee Commercial Co., Inc. | PO No. 0547 | |||||
| 10209284 | Supply and Delivery of Office Supplies and Materials PR 0639 | October 17, 2023 | ₱39,188.48 | Ban Bee Commercial Co., Inc. | PO No. 0551 | ||
| ₱ | JTTP Office and School Supplies Trading | PO No. 0552 | |||||
| ₱ | Zab Enterprises Inc. | PO No. 0550 | |||||
| 10210265 | Supply and Delivery of Disinfectant Spray and Killer PR 0640 | October 17, 2023 | ₱18,000.00 | Zab Enterprises Inc. | PO No. 0519 | ||
| 10207058 | Publication of TESDA Board Resolution 2023-01 to 2023-08 PR 0642 | October 12, 2023 | ₱112,800.00 | Concept and Information Group Inc. (Daily Tribune) | JO No. 0107 | ||
| 10209738 | Supply, Delivery, and Installation of Managed Network PoE+Switch PR 0643 | October 13, 2023 | ₱980,000.00 | Microbase Incorporated | JO No. 0111 | ||
| 10214634 | Supply, Delivery, and Printing of Brochure and Booklet PR 0645 | October 17, 2023 | ₱139,000.00 | Goodhand and Sons Global Image Inc. | JO No. 0123 | ||
| ₱ | Greenway Printhouse | JO No. 0124 | |||||
| 10215742 | Supply and Delivery of Android TV PR 0646 | October 17, 2023 | ₱149,997.00 | A. Gollon General Merchandising | PO No. 0511 | ||
| 10220810 | Supply and Delivery of Consumable Ink PR 0647 | October 17, 2023 | ₱22,750.00 | WYNMERJ Inc. | PO No. 0512 | ||
| 10231131 | Supply and Delivery of IT Equipment Parts & Accessories PR 0648 | October 20, 2023 | ₱47,800.00 | E3K IT Solutions | PO No. 0534 | ||
| 10220789 | Supply and Delivery of Training Kit PR 0649 | October 17, 2023 | ₱25,000.00 | Rina Canles Enterprises | JO No. 0122 | ||
| 10226769 | Supply and Delivery of Consumable Ink PR 0650 | October 17, 2023 | ₱4,290.00 | Accessories and Supplies Depot | PO No. 0530 | ||
| 10222701 | Supply and Delivery of Paper Shredder & Printer PR 0651 | October 17, 2023 | ₱35,000.00 | JTPP Office & School Supplies Trading | PO No. 0520 | ||
| 10220415 | Supply and Delivery of Token (Frosted Mug) PR 0652 | October 17, 2023 | ₱75,000.00 | Lakan Non-Specialized Wholesale Trading | JO No. 0116 | ||
| 10220645 | Supply and Delivery of Premium Photo Paper PR 0653 | October 17, 2023 | ₱100,194.00 | RRE Printing Services | RRE Printing Services | ||
| 10220745 | Supply and Delivery of Customized TESDA Paper Bag PR 0654 | October 19, 2023 | ₱20,000.00 | Soft Boiled Eggs Inc. | PO No. 0513 | ||
| 10231226 | Supply, Delivery, and Installation of Decal Sticker for TESDA Vehicle PR 0656 | October 19, 2023 | ₱38,000.00 | DG Central Non Specialized Wholesale Trading | JO No. 0121 | ||
| 10231367 | Supply and Delivery of Personalized Seal with Wood and Brass Plate PR 0657 | October 19, 2023 | ₱12,606.72 | Awards Central Philippines | JO No. 0114 | ||
| 10231745 | Supply and Delivery of Mirrorless Cmaera PR 0659 | November 9, 2023 | ₱99,800.00 | Avid Sales Corporation | PO No. 0562 | ||
| 10233929 | Supply and Delivery of Office Equipment PR 0662 | October 20, 2023 | ₱19,400.00 | Perry A. Trading Corp | PO No. 0541 | ||
| 10288831 | Google Teaching and Learning Upgrade License for TESDA Google Workspace PR 0663 | November 17, 2023 | ₱246,600.00 | Maroon Studios Inc. | JO No. 0137 | ||
| 10234367 | Supply and Delivery of Water Dispenser PR 0664 | October 20, 2023 | ₱10,000.00 | JTPP Office & School Supplies Trading | PO No. 0528 | ||
| 10234482 | Supply and Delivery of Remote Control Window Type Aircon PR 0665 | October 20, 2023 | ₱40,500.00 | JTTP Office and School Supplies Trading | PO No. 0529 | ||
| 10235695 | Supply and Delivery of Consumable Ink PR 0666 | October 23, 2023 | ₱65,000.00 | Group 5 Computer Products & Supplies Inc. | PO No. 0527 | ||
| 10235904 | Supply and Delivery of Certificate Paper PR 0667 | October 20, 2023 | ₱4,750.00 | Ban Bee Commercial Co., Inc. | PO No. 0531 | ||
| 10237882 | Supply and Delivery of Mid-Range Laptop PR 0668 | October 20, 2023 | ₱989,000.00 | Pelago Appliances Trading | PO No. 0524 | ||
| 10238175 | Supply and Delivery of TESDA Emblem PR 0669 | October 20, 2023 | ₱26,000.00 | Awards Central Philippines | JO No. 0120 | ||
| 10241947 | Supply and Delivery of Consumable Ink PR 0670 | October 20, 2023 | ₱39,000.00 | Group 5 Computer Products & Supplies Inc. | PO No. 0525 | ||
| 10283612 | Supply and Delivery of Certificate Frame PR 0671 | October 20, 2023 | ₱25,000.00 | Jarhens Trading | JO No. 0115 | ||
| 10240214 | Supply and Delivery of TESDA Emblem PR 0672 | October 20, 2023 | ₱10,000.00 | Awards Central Philippines | JO No. 0118 | ||
| 10240340 | Supply and Delivery of TESDA Indoor Flag PR 0673 | October 20, 2023 | ₱7,000.00 | Lakan Non-Specialized Wholesale Trading | JO No. 0117 | ||
| 10240759 | Supply and Delivery of Air Conditioning Parts and Accessories PR 0676 | October 20, 2023 | ₱98,100.00 | E. Antazo Construction Supplies | PO No. 0523 | ||
| 10241060 | Supply and Delivery of Electrical Supplies & Materials PR 0677 | October 20, 2023 | ₱129,250.00 | A. Gollon General Merchandising | PO No. 0526 | ||
| 10241281 | Supply and Delivery of Post It Flag PR 0678 | October 20, 2023 | ₱11,000.00 | Ban Bee Commercial Co., Inc. | PO No. 0521 | ||
| 10241456 | Supply and Delivery of Token PR 0679 | October 20, 2023 | ₱250,000.00 | Rina Canles Enterprises | JO No. 0127 | ||
| 10242097 | Supply and Delivery of Consumable Ink PR 0680 | October 20, 2023 | ₱88,000.00 | Xefar Enterprises | PO No. 0515 | ||
| 10242252 | Supply and Delivery of Adjustable Mobile TV Stand PR 0681 | October 20, 2023 | ₱10,000.00 | JTPP Office & School Supplies Trading | PO No. 0522 | ||
| 10252867 | Supply and Delivery of Consumable Ink and Office Supplies PR 0682 | November 8, 2023 | ₱144,400.00 | Twenty 8 Office Supplies Trading | PO No. 0569 | ||
| ₱ | Xefar Enterprises | PO No. 0570 | |||||
| 10242419 | Supply and Delivery of Token (Tumbler) PR 0683 | October 20, 2023 | ₱20,000.00 | Twenty 8 Office Supplies Trading | PO No. 0535 | ||
| 10258381 | Supply and Delivery of Office Supplies PR 0684 | November 8, 2023 | ₱36,944.00 | JTPP Office & School Supplies Trading | PO No. 0566 | ||
| ₱ | Adcor Non-Specialized Wholesale Trading | PO No. 0567 | |||||
| ₱ | Ban Bee Commercial Co., Inc. | PO No. 0568 | |||||
| 10274154 | Supply and Delivery of Office Furniture PR 0685 | November 8, 2023 | ₱243,600.00 | ROEV Trading | PO No. 0544 | ||
| 10274230 | Supply Delivery and Installation of Frosted Glass Dry Erase Board PR 0686 | November 8, 2023 | ₱45,000.00 | ROEV Trading | JO No. 0129 | ||
| 10250626 | Supply and Delivery of Certificate Frame PR 0687 | October 25, 2023 | ₱35,000.00 | Jarhens Trading | PO No. 0533 | ||
| 10294798 | Hiring of Re-Certification Services for ISO 9001:2015 (5th Certification Cycle) PR 0688 | November 9, 2023 | ₱537,600.00 | TUV SUD Philippines Inc. | JO No. 0134 | ||
| 10259596 | Supply and Delivery of WiFi Router PR 0689 | November 8, 2023 | ₱30,000.00 | Pelago Appliances Trading | PO No. 0542 | ||
| 10275318 | Supply and Delivery of Paper Shredder PR 0690 | November 8, 2023 | ₱14,000.00 | Artjohnley Enterprises | PO No. 0543 | ||
| 10275615 | Supply and Delivery of Office Equipment PR 0691 | November 17, 2023 | ₱9,200.00 | Maitilink Systems Inc. | PO No. 0581 | ||
| ₱ | Soft Boiled Eggs Inc. | PO No. 0582 | |||||
| 10301930 | Supply and Delivery of Office Supplies PR 0694 | November 17, 2023 | ₱20,150.00 | Twenty 8 Office Supplies Trading | PO No. 0575 | ||
| ₱ | Zab Enterprises Inc. | PO No. 0576 | |||||
| 10297817 | Supply and Delivery of Token (Frosted Mug) PR 0696 | November 17, 2023 | ₱80,000.00 | Lakan Non-Specialized Wholesale Trading | JO No. 0132 | ||
| 10297865 | Supply and Delivery of Consumable Ink PR 0697 | November 17, 2023 | ₱6,600.00 | Xefar Enterprises | PO No. 0555 | ||
| 10297930 | Supply and Delivery of Office Supplies PR 0698 | November 14, 2023 | ₱19,500.00 | Ryrah Merchandising | PO No. 0549 | ||
| 10298104 | Supply, Delivery, and Installation of Vertical Combi Blinds PR 0699 | November 17, 2023 | ₱67,500.00 | RGSA Carpets and Interior Products Inc | JO No. 0130 | ||
| 10299438 | Supply and Delivery of IT Equipment Parts & Accessories PR 0702 | November 17, 2023 | ₱155,000.00 | Quadstar System OPC | PO No. 0561 | ||
| 10301840 | Supply and Delivery of Water Dispenser PR 0703 | November 17, 2023 | ₱15,000.00 | JTPP Office & School Supplies Trading | PO No. 0557 | ||
| 10303397 | Supply and Delivery of Certificate Frame PR 0704 | November 17, 2023 | ₱15,000.00 | Jarhens Trading | JO No. 0131 | ||
| 10303966 | Supply and Delivery of Executive Chair PR 0705 | November 17, 2023 | ₱17,000.00 | Suntawood Home and Office Inc. | PO No. 0558 | ||
| 10306614 | Supply and Delivery of Construction Supplies and Materials PR 0706 | November 17, 2023 | ₱128,470.00 | Deus Diversified Products Co | PO No. 0553 | ||
| 10304573 | Supply and Delivery of Office Chair PR 0707 | November 17, 2023 | ₱36,000.00 | Agile Techfrontier Corp. | PO No. 0554 | ||
| 10307026 | Supply and Delivery of Fire Extinguisher PR 0708 | November 17, 2023 | ₱22,600.00 | E.S Castro Trading | PO No. 0564 | ||
| 10304298 | Supply and Delivery of Customized Uniform PR 0710 | November 15, 2023 | ₱38,250.00 | Rex Yape Jr. Enterprise | JO No. 0133 | ||
| 10311055 | Supply and Delivery of Bone Conduction Headphone PR 0712 | November 17, 2023 | ₱7,500.00 | Ulytech Trading | PO No. 0565 | ||
| 10334790 | Supply and Delivery of Prepaid Load Card PR 0714 | November 18, 2023 | ₱60,000.00 | Terratek Business Consulting and Services | PO No. 0559 | ||
| 10334877 | Supply and Delivery of Office Supplies & Materials PR 0715 | November 18, 2023 | ₱20,925.00 | Ban Bee Commercial Co., Inc. | PO No. 0584 | ||
| 10334836 | Supply and Delivery of Prepaid Load Cards PR 0717 | November 18, 2023 | ₱60,000.00 | Terratek Business Consulting and Services | PO No. 0560 | ||
| 10334933 | Supply and Delivery of Office Supplies and Materials PR 0718 | November 18, 2023 | ₱12,900.00 | Ban Bee Commercial Co., Inc. | PO No. 0578 | ||
| ₱ | Twenty 8 Office Supplies Trading | PO No. 0579 | |||||
| 10330237 | Supply and delivery of IT Equipment Parts & Accessories PR 0719 | November 18, 2023 | ₱234,800.00 | Agile Techfrontier Corp. | PO No. 0574 | ||
| 103222019 | Supply and Delivery of Purified Drinking Water PR 0721 | November 16, 2023 | ₱99,000.00 | REM Water Refilling Station | PO No. 0548 | ||
| 10334330 | Supply and Delivery of Mirrorless Interchangeable Lens PR 0723 | November 24, 2023 | ₱95,000.00 | Avid Sales Corporation | PO No. 0577 | ||
| 10339254 | Supply, Delivery, and Printing of National Technical Education and Skills Development Plan PR 0726 | November 21, 2023 | ₱127,500.00 | Cover & Pages Corporation | JO No. 0138 | ||
| 10345183 | Supply and Delivery of Consumable Ink PR 0727 | November 24, 2023 | ₱11,250.00 | Xefar Enterprises | PO No. 0572 | ||
| 10347067 | Supply and Delivery of Office Supplies and Materials PR 0728 | November 24, 2023 | ₱67,287.77 | Gilcor Printing Press | JO No. 0146 | ||
| 10349900 | Supply and Delivery of Trophy Resin PR 0730 | November 24, 2023 | ₱18,000.00 | Awards Central Philippines | JO No. 0135 | ||
| 10358462 | Supply and Delivery of Windows 11 Pro PR 0731 | November 25, 2023 | ₱14,999.00 | Agile Techfrontier Corp. | PO No. 0573 | ||
| 10367576 | Supply and Delivery of Office Supplies PR 0733 | December 1, 2023 | ₱10,953.91 | Zab Enterprises Inc. | PO No. 0599 | ||
| ₱ | Xefar Enterprises | PO No. 0600 | |||||
| 10377793 | Supply and Delivery of Bondpaper PR 0734 | December 1, 2023 | ₱3,800.00 | Zab Enterprises Inc. | PO No. 0580 | ||
| 10379528 | Supply and Delivery of Fargo Color Ribbon PR 0737 | December 8, 2023 | ₱914,618.00 | Commerce Asia Inc. | PO No. 0595 | ||
| 10373036 | Supply and Delivery of Construction Supplies & Materials PR 0740 | November 30, 2023 | ₱174,650.00 | E. Antazo Construction Supplies | PO No. 0583 | ||
| 10379435 | Supply and Delivery of Printer PR 0742 | December 8, 2023 | ₱30,000.00 | JTPP Office & School Supplies Trading | PO No. 0588 | ||
| 10381069 | Supply and Delivery of Prepaid Load Card PR 0745 | December 8, 2023 | ₱2,000.00 | Tera | PO No. 0586 | ||
| 10380566 | Supply and Delivery of Printer PR 0747 | December 8, 2023 | ₱21,000.00 | JTPP Office & School Supplies Trading | PO No. 0587 | ||
| 10373729 | Supply and Delivery of Customized Polo Shirt PR 0748 | November 30, 2023 | ₱19,500.00 | Gameville Corporation | JO No. 0139 | ||
| 10385692 | Supply and Delivery of Resin Trophy PR 0751 | December 2, 2023 | ₱31,500.00 | Awards Central Philippines | JO No. 0142 | ||
| 10384987 | Supply, Delivery, and Printing of Tarpaulin PR 0752 | December 2, 2023 | ₱2,400.00 | AJAE Signage Printing Service | JO No. 0140 | ||
| 10391152 | Supply and Delivery of Plaque PR 0753 | December 5, 2023 | ₱180,000.00 | Awards Central Philippines | JO No. 0143 | ||
| 10390172 | Supply and Delivery of Mock Cheque PR 0754 | December 5, 2023 | ₱13,500.00 | AJAE Signage Printing Service | JO No. 0141 | ||
| 10405223 | Supply and Delivery of Mid-Range Desktop and Laptop PR 0759 | December 12, 2023 | ₱95,800.00 | Epartners Solutions Inc. | PO No. 0759 | ||
| 10405369 | Supply and Delivery of Printer PR 0760 | December 12, 2023 | ₱26,990.00 | JTPP Office & School Supplies Trading | PO No. 0604 | ||
| 10405455 | Supply and Delivery of Water Dispenser PR 0761 | December 12, 2023 | ₱8,000.00 | JTPP Office & School Supplies Trading | PO No. 0602 | ||
| 10407967 | Supply and Delivery of Office Chair PR 0766 | December 12, 2023 | ₱48,000.00 | Plantation Sports Inc. | PO No. 0596 | ||
| 10407892 | Supply and Delivery of Web Camera and Wired Headset PR 0767 | December 12, 2023 | ₱57,600.00 | Maitilink Systems Inc. | PO No. 0598 | ||
| 10407814 | Supply and Delivery of Window Type Aircon PR 0768 | December 12, 2023 | ₱90,000.00 | Luxenberg Marketing Inc. | PO No. 0597 | ||
| 10406324 | Supply and Delivery of IT Equipment Parts & Accessories PR 0769 | December 12, 2023 | ₱56,099.00 | Infoworx Inc. | PO No. 0607 | ||
| 10405892 | Supply and Delivery of IT Equipment Parts & Accessories PR 0772 | December 12, 2023 | ₱260,000.00 | A. Gollon General Merchandising | PO No. 0603 | ||
| 10405978 | Supply and Delivery of Digital Voice Recorded PR 0773 | December 12, 2023 | ₱16,000.00 | JTPP Office & School Supplies Trading | PO No. 0611 | ||
| 10406067 | Supply and Delivery of External Hard Drive PR 0775 | December 12, 2023 | ₱8,000.00 | Agile Techfrontier Corp. | PO No. 0608 | ||
| 10406239 | Supply and Delivery of Construction Supplies and Materials PR 0779 | December 12, 2023 | ₱97,680.00 | Viva Sales Enterprises | PO No. 0617 | ||
| 10406786 | Supply and Delivery of Construction Supplies and Materials PR 0781 | December 12, 2023 | ₱50,049.00 | Boston Buuilder's Center | PO No. 0612 | ||
| ₱ | Champion Hardware & Co., Inc. | PO No. 0613 | |||||
| 10408677 | Supply and Delivery of IT Equipment Parts & Accessories PR 0784 | December 12, 2023 | ₱264,293.98 | A. Gollon General Merchandising | PO No. 0609 | ||
| 10413016 | Supply and Delivery of laptop PR 0786 | December 12, 2023 | ₱50,000.00 | JTPP Office & School Supplies Trading | PO No. 0620 | ||
| 10408793 | Supply and Delivery of Portable Trolley Speaker PR 0787 | December 12, 2023 | ₱16,000.00 | JTPP Office & School Supplies Trading | PO No. 0605 | ||
| 10407123 | Supply and Delivery of Office Supplies PR 0788 | December 12, 2023 | ₱77,261.40 | Twenty 8 Office Supplies Trading | PO No. 0623 | ||
| ₱ | JTPP Office & School Supplies Trading | PO No. 0624 | |||||
| 10407611 | Supply and Delivery of Consumable Ink PR 0792 | December 12, 2023 | ₱94,500.00 | Xefar Enterprises | PO No. 0619 | ||
| 10416124 | Events Management and Styling for the Conduct of TMEOYA and TOEA Awarding PR 0797 | December 12, 2023 | ₱380,000.00 | Magnus Eventus Inc. | JO No. 0146 | ||
| 10416145 | Provision of Meals for the Conduct of TESDA Model Employee for the TMOEYA and TOEA PR 0798 | December 12, 2023 | ₱517,500.00 | Magnus Eventus Inc. | JO No. 0145 | ||
| 10427290 | Supply and Delivery of Multifunction Inkjet Printer PR 0807 | December 21, 2023 | ₱30,000.00 | JTPP Office & School Supplies Trading | PO No. 0618 | ||
| 10427761 | Supply and Delivery of Office Supplies and Materials PR 0809 | December 21, 2023 | ₱44,458.20 | Twenty 8 Office Supplies Trading | PO No. 0621 | ||
| 10426475 | Supply and Delivery of Office Supplies and Materials PR 0810 | December 21, 2023 | ₱38,700.00 | Xefar Enterprises | PO No. 0622 | ||
| 10428195 | Supply and Delivery of Consumable Ink PR 0815 | December 15, 2023 | ₱485,500.00 | Jarhens Trading | PO No. 0590 | ||
| 10428212 | Supply and Delivery of Multipurpose Paper PR 0816 | December 15, 2023 | ₱220,000.00 | Lakan Non-Specialized Wholesale Trading | PO No. 0594 | ||
| 10428251 | Supply and Delivery of Consumable Ink PR 0819 | December 15, 2023 | ₱331,800.00 | 24/7 Printing & Trading Const. Corp | PO No. 0593 | ||
| 10434071 | Supply and Delivery of Consumable Ink PR 0820 | December 30, 2023 | ₱53,230.00 | Xefar Enterprises | PO No. 0610 | ||
| 10433766 | Supply and Delivery of Office Supplies & Consumable Ink PR 0821 | December 30, 2023 | ₱489,625.00 | A. Gollon General Merchandising | PO No. 0606 | ||
| 10428279 | Supply and Delivery of Consumable Ink PR 0823 | December 15, 2023 | ₱270,000.00 | Lakan Non-Specialized Wholesale Trading | PO No. 0589 | ||
| 10428307 | Supply and Delivery of Consumable Ink PR 0826 | December 15, 2023 | ₱492,750.00 | Jarhens Trading | PO No. 0591 | ||
| 10428335 | Supply and Delivery of Consumable Ink PR 0828 | December 15, 2023 | ₱472,250.00 | 24/7 Printing & Trading Const. Corp | PO No. 0592 | ||
| 10424586 | Procurement of Learning Systems for TESDA Learning Center 4.0 ReadyNegotiated Procurement (Two Failed Biddings) | December 14, 2023 | ₱90,182,562.09 |
| Reference No. | Project | Date Posted | Budget(ABC) | Contractor / Supplier | Purchase/Job Order | Remarks | ||
|---|---|---|---|---|---|---|---|---|
| 8344593 | Supply and Deliver of Subscription of Ticketing and Help Center Solutions PR 0001 | January 11, 2022 | Php 120,000 | FAILED | N/A | |||
| 8371137 | Supply and Delivery of Subscription of Daily Newspaper for Feb - June 2022 - PR 0002 | January 29, 2022 | Php 20,578.90 | D & J News Runner | PO No. 0005 | |||
| 8357636 | Supply & Delivery of COVID 19 AG Rapid Test Device Kit - PR 0003 | January 18, 2022 | Php 87,000 | Bigvision International Trade & Industries Corp. | PO No. 0002 | |||
| 8363430 | Supply and Delivery of Consumable Ink PR 0006 | January 21, 2022 | Php 38,800 | Accessories and Supplies Depot, Inc. | PO No. 0001 | |||
| 8384623 | Supply and Delivery of Consumable Ink PR 0007 | January 29, 2022 | Php 142,600 | Accessories and Supplies Depot, Inc. | PO No. 0004 | |||
| 8364531 | TESDA AbotLahat paper bag PR 0008 | January 22, 2022 | Php 28,100 | Moonsky Signage Materials Trading | JO No. 0002 | |||
| 8364765 | Token (Leather Workspace) PR 0009 | January 29, 2021 | Php 180,000 | FAILED | N/A | |||
| 8365206 | Supply and Delivery of Various Electrical Supplies PR 0010 | January 22, 2022 | Php 274,921 | Champion Hardware & Co. Inc. | PO No. 0003 | |||
| 8365628 | Supply and Delivery of various construction materials & supplies PR 0011 | January 22, 2022 | Php 298,990 | FAILED | N/A | |||
| 8374926 | Supply and Delivery of Various Consumable Ink PR 0013 | February 5, 2022 | Php 62,510 | Accessories and Supplies Depot, Inc. | PO No. 0017 | |||
| 8376174 | Supply and Delivery of Desktop Computer PR 0014 | January 29, 2022 | Php 244,850 | Accessories and Supplies Depot, Inc. | PO No. 0017 | |||
| 8376190 | Supply and Delivery of Prepaid Load 500Pesos Globe & Smart PR 0015 | February 5, 2022 | Php 18,000 | Masangkay Computer Center | PO No. 0012 | |||
| 8383787 | Supply and Delivery of Various Aircon Parts & Accessories PR 0016 | February 5, 2022 | Php 149,468 | TCES Tower Cool Enterprises Inc. | PO No. 0009 | |||
| 8383787 | Supply and Delivery of Various Aircon Parts & Accessories PR 0016 | February 5, 2022 | Php 149,468 | Manara Marketing | PO No. 0010 | |||
| 8385432 | Supply and Delivery of Electric Kilowat Hour Meter PR 0018 | February 5, 2022 | Php 29,000 | Avesco Marketing Corpoaration | PO No. 0015 | |||
| 8389753 | Supply and Delivery of Various Plumbing Supplies & Materials PR 0019 | February 5, 2022 | Php 207,513 | Boston Builder's Center | PO No. 0013 | |||
| 8389753 | Supply and Delivery of Various Plumbing Supplies & Materials PR 0019 | February 5, 2022 | Php 207,513 | E. Antazo Construction Supplies | PO No. 0014 | |||
| 8367971 | Supply and Delivery of Subscription of Various Newspaper for Feb to June 2022 PR 0020 | January 29, 2022 | Php 117,548.48 | D & J News Runner | PO No. 0006 | |||
| 8385159 | Supply and Delivery of Subscription of Ticketing and Help Center Solution for Feb - Dec 2022 PR 0021 | January 29, 2022 | Php 160,000 | Thinkblink Inc. | JO No. 0003 | |||
| 8391524 | Supply and Delivery of Scanner PR 0023 | February 11, 2022 | Php 29,987 | Solid Business Machines Center, Inc. | PO No. 0018 | |||
| 8397096 | Supply and Delivery of Water Dispenser PR 0024 | February 5, 2022 | Php 8,967 | JT Office Supplies and Equipment Trading | PO No. 0011 | |||
| 8392644 | Supply and Delivery of Subscription of Media Monitoring Service for the Month of Feb - Dec 2022 PR 0025 | February 5, 2022 | Php 440,000 | Media Meter Inc. | JO No. 0004 | |||
| 8398294 | Supply and Delivery of Water Dispenser & Fog Machine PR 0026 | February 11, 2022 | Php 10,634 | DG Central Non-specialized Wholesale Trading | PO No. 0022 | |||
| 8401352 | Supply and Delivery of Various Consumable Ink PR 0027 | February 5, 2022 | Php 161,700 | Accessories and Supplies Depot, Inc. | PO No. 0016 | |||
| 8406399 | Supply and Delivery of Various Elevator Parts PR 0029 | February 12, 2022 | Php 55,000 | KPI Elevators Inc. | JO No. 0006 | |||
| 8407145 | Supply and Delivery of Ink & Folder PR 0030 | February 12, 2022 | Php 43,500 | AE Samonte Merchandise | PO No. 0010 | |||
| 8407145 | Supply and Delivery of Ink & Folder PR 0030 | February 12, 2022 | Php 43,500 | Xefar Enterprises | PO No. 0020 | |||
| 8409233 | Supply and Delivery of TESDA Mugs PR 0031 | February 12, 2022 | Php 61,500 | CANCELLED | N/A | |||
| 8413280 | Supply and Delivery of Various Vegetable Seeds PR 0032 | February 12, 2022 | Php 19,242 | FAILED | N/A | |||
| 8421130 | Supply and Delivery of Various Gardening Supplies & Materials PR 0033 | February 12, 2022 | Php 20583 | FAILED | N/A | |||
| 8421188 | Supply and Delivery of Various Agricultural Supplies & Materials PR 0034 | February 12, 2022 | Php 37,119 | FAILED | N/A | |||
| 8421203 | Supply and Delivery of Water Dispenser PR 0035 | N/A | Php 8533 | CANCELLED | N/A | |||
| 8423681 | Supply and Delivery of Purified Drinking Water PR 0040 | February 22, 2022 | Php 108,000 | REM Water Refilling Station | PO No. 0029 | |||
| 8424591 | Supply and Delivery of Certificate Holder, Post it Message Flags PR 0041 | February 22, 2022 | Php 13,609 | Ban Bee Commercial Co., Inc. | PO No. 0025 | |||
| 8424591 | Supply and Delivery of Certificate Holder, Post it Message Flags PR 0041 | February 22, 2022 | Php 13,609 | Twenty 8 Office Supplies Trading | PO No. 0026 | |||
| 8425276 | Supply and Delivery of Anti Virus License & Microsoft Office 365 Home PR 0042 | February 22, 2022 | Php 20,300 | Maitilink Systems, Inc. | PO No. 0027 | |||
| 8425276 | Supply and Delivery of Antivirus License & Microsoft Office 365 Home PR 0042 | February 22, 2022 | Php 20,300 | Degtek Technology Solutions | PO No. 0028 | |||
| 8434937 | Supply and Delivery of Scanner PR 0047 | February 22, 2022 | Php 74,950 | Masangkay Computer Center | PO No. 0036 | |||
| 8446515 | Supply and Delivery of IT Parts & Accessories PR 0054 | February 25, 2022 | Php 24,464 | Soft Boiled Eggs Inc. | PO No. 0030 | |||
| 8446515 | Supply and Delivery of IT Parts & Accessories PR 0054 | February 25, 2022 | Php 24,464 | Any Network Systems, Inc | PO No. 0031 | |||
| 8461433 | Supply and Delivery of Office Supplies and Materials PR 0055 | March 4, 2022 | Php 13,216 | Twenty 8 Office Supplies Trading | PO No. 0048 | |||
| 8461433 | Supply and Delivery of Office Supplies and Materials PR 0055 | March 4, 2022 | Php 13,216 | ZAW Office and School Supplies Trading | PO No. 0049 | |||
| 8461514 | Supply and Delivery Toner Cart PR 0056 | February 25, 2022 | Php 30,833 | Xefar Enterprises | PO No. 0032 | |||
| 8477270 | Supply and Delivery of INK and TONERS PR 0059 | March 4, 2022 | Php 29,7815 | Xefar Enterprises | PO No. 0039 | |||
| 8477371 | Supply and Delivery of Fargo HDP Color Ribbon and Retransfer Film PR 0060 | March 4, 2022/td> | Php 57,134 | Commerce Asia, Inc. | PO No. 0042 | |||
| 8484655 | Supply and Delivery of Printer, All-in-One PR 0065 | March 4, 2022 | Php 14,993 | OTUS Copy Systems, Inc | PO No. 0038 | |||
| 8491553 | Supply and Delivery of Ultracard CR-79/CR-80 cards 500pcs/box PR 0067 | March 5, 2022 | Php 100,855 | Commerce Asia, Inc. | PO No. 0043 | |||
| 8490086 | Supply and Delivery of SmartSat Sim (with 225 Top-Up (Smart Satellite Phone PR 0068 | March 4, 2022 | Php 50,000 | Delnet International Corporation | PO No. 0035 | |||
| 8485503 | Supply and Delivery of External Hard Drive (2TB) PR 0069 | March 4, 2022 | Php 20,300 | Epartners Solutions, Inc. | PO No. 0035 | |||
| 8485573 | Supply and Delivery of SD Card 64GB, 128GB PR 0070 | March 4, 2022 | Php 16,868 | Maitilink Systems, Inc. | PO No. 0037 | |||
| 8486149 | Google Workspace for Enterprise Starter PR 0072 | March 3, 2022 | Php 65,000 | MaroonStudios, Inc. | JO No. 0007 | |||
| 8482296 | Supply and Delivery of MS office Home and Student 2021 PR 0077 | March 2, 2022 | Php 17,800 | Jarhens Trading | PO No. 0033 | |||
| 8491553 | Supply and Delivery of Office Supplies and Consumable Ink PR 0079 | March 5, 2022 | ₱16,225.00 | BLL School and Office Supplies Trading | PO No. 0090 | |||
| 8491921 | Supply and Delivery of Consumable Ink PR 0080 | March 5, 2022 | ₱14,444.00 | Group 5 Computer Product & Supplies Inc | PO No. 0055 | |||
| 8495102 | Supply and Delivery of Office Supplies and Materials PR 0082 | March 5, 2022 | ₱30,224.00 | Twenty 8 Office Supplies Trading | PO No. 0072 | |||
| 8495102 | Supply and Delivery of Office Supplies and Materials PR 0082 | March 5, 2022 | ₱30,224.00 | BLL School and Office Supplies Trading | PO No. 0073 | |||
| 8495102 | Supply and Delivery of Office Supplies and Materials PR 0082 | March 5, 2022 | ₱30,224.00 | Zab Enterprise Inc. | PO No. 0074 | |||
| 8524264 | Supply and Delivery of Autodesk AutoCAD 2020 Operating Systems PR 0083 | March 18, 2022 | ₱200,000.00 | Challenge Systems, Inc. | PO No. 0089 | |||
| 8523825 | Supply and Delivery of IT Equipment Parts & Accessories PR 0084 | March 18, 2022 | ₱46,600.00 | Any Network Systems, Inc. | PO No. 0084 | |||
| 8495239 | Supply and Delivery of Consumable Ink PR 0085 | March 5, 2022 | ₱58,163.00 | Group 5 Computer Product & Supplies Inc | PO No. 0056 | |||
| 8495239 | Supply and Delivery of Consumable Ink PR 0085 | March 5, 2022 | ANDJ Bright Printing Services | PO No. 0057 | ||||
| 8500807 | Supply and Delivery of Construction Supplies and Materials PR 0086 | March 11, 2022 | ₱14,576.00 | Boston Builder's Center | PO No. 0063 | |||
| 8500807 | Supply and Delivery of Construction Supplies and Materials PR 0086 | March 11, 2022 | ₱14,576.00 | Champion Hardware & Co., Inc | PO No. 0064 | |||
| 8500807 | Supply and Delivery of Construction Supplies and Materials PR 0086 | March 11, 2022 | ₱14,576.00 | Doble N Prime Enterprises, OPC | PO No. 0065 | |||
| 8502537 | Supply and Delivery of Office Supplies PR 0087 | March 11, 2022 | ₱125,052.00 | Twenty 8 Office Supplies Trading | PO No. 0070 | |||
| 8502537 | Supply and Delivery of Office Supplies PR 0087 | March 11, 2022 | ₱125,052.00 | JT Office Supplies and Equipment Trading | PO No. 0071 | |||
| 8504254 | Supply and Delivery of Electric Fan PR 0088 | March 11, 2022 | ₱6,076.00 | Soft Boiled Egg Inc. | PO No. 0062 | |||
| 8508188 | Supply and Delivery of Android Tablet PR 0089 | March 11, 2022 | ₱146,300.00 | Avid Sales Corporation | PO No. 0068 | |||
| 8508558 | Supply and Delivery of Printer PR 0090 | March 11, 2022 | ₱40,575.00 | Business Machines Corporation | PO No. 0058 | |||
| 8508900 | Supply and Delivery of Printer PR 0091 | March 11, 2022 | ₱13,525.00 | Vimiso Computer Store | PO No. 0067 | |||
| 8514645 | Supply and Delivery of Printer PR 0093 | March 11, 2022 | ₱39,352.00 | Vimiso Computer Store | PO No. 0061 | |||
| 8523994 | Supply and Delivery of Certificate Frame PR 0094 | March 18, 2022 | ₱140,000.00 | Jarhens Trading | JO No. 0016 | |||
| 8515433 | Supply and Delivery of Office Supplies PR 0095 | March 10, 2022 | ₱5,400.00 | Ban Bee Commercial Co., Inc. | PO No. 0060 | |||
| 8515433 | Supply and Delivery of Office Supplies PR 0095 | March 10, 2022 | PO No. 0059 | |||||
| 8516397 | Supply and Delivery of Agricultural Supplies and Materials PR 0096 | March 11, 2022 | ₱41,453.00 | MIJA Enterprise | PO No. 0082 | |||
| 8518684 | Supply and Delivery of Office Supplies PR 0097 | March 18, 2022 | ₱11,605.00 | Sunshine Officelink Ventures Corp | PO No. 0112 | |||
| 8518684 | Supply and Delivery of Office Supplies PR 0097 | March 18, 2022 | ₱11,605.00 | Twenty 8 Office Supplies Trading | PO No. 0113 | |||
| 8520145 | Supply and Delivery of Various Agricultural Seeds PR 0098 | March 18, 2022 | ₱19,374.00 | MIJA Enterprise | PO No. 0077 | |||
| 8523499 | Supply and Delivery of Consumable Ink PR 0099 | March 18, 2022 | ₱36,550.00 | Xefar Enterprise | PO No. 0080 | |||
| 8523499 | Supply and Delivery of Consumable Ink PR 0099 | March 18, 2022 | ₱36,550.00 | Twenty 8 Office Supplies Trading | PO No. 0081 | |||
| 8520803 | Supply and Delivery of Gardening Supplies and Materials PR 0100 | March 18, 2022 | ₱21,667.00 | MIJA Enterprise | PO No. 0083 | |||
| 8530450 | Supply and Delivery of Office Supplies PR 0102 | March 18, 2022 | ₱21,070.00 | Twenty 8 Office Supplies Trading | PO No. 0078 | |||
| 8530309 | Publication of Approved TESDA Board Resolution Nos. 2022-04 PR 0103 | March 18, 2022 | ₱13,608.00 | Concepetand Information Group Inc. (Daily Tribune) | Contract 23032022 | |||
| 8532936 | Supply and Delivery of Consumable Ink PR 0104 | March 18, 2022 | ₱55,140.00 | Khamtridge Online Marketing Services | PO No. 0085 | |||
| 8532936 | Supply and Delivery of Consumable Ink PR 0104 | March 18, 2022 | ANDJ Bright Printing Services | PO No. 0086 | ||||
| 8537208 | Supply and Delivery of Microsoft Office Professional Plus 2019 PR 0106 | March 25, 2022 | ₱50,347.00 | Hundredfold Trading Corp | PO No. 0092 | |||
| 8545569 | Supply and Delivery of Construction Equipment PR 0108 | March 26, 2022 | ₱68,816.00 | |||||
| 8545881 | Supply and Delivery of Office Equipment PR 0109 | March 28, 2022 | ₱115,433.00 | |||||
| 8546234 | Supply and Delivery of TESDA Flag PR 0110 | March 26, 2022 | ₱27,000.00 | Moonsky Signage Materials Advertising | JO No. 0018 | |||
| 8550576 | Supply and Delivery of Various Automotive Parts and Accessories PR 0113 | March 28, 2022 | ₱297,050.00 | |||||
| 8541989 | Supply and Delivery of IT Equipment Parts & Accessories PR 0114 | March 25, 2022 | ₱220,800.00 | World Solution Technology Inc. | PO No. 0091 | |||
| 8546523 | Supply and Delivery of Printer PR 0115 | March 28, 2022 | ₱74,950.00 | Accessories and Supplies Depot Inc. | PO No. 0111 | |||
| 8544707 | Supply and Delivery of Internet Connection PR 0116 | March 25, 2022 | ₱65,000.00 | |||||
| 8547051 | Supply and Delivery of Consumable Ink PR 0117 | March 25, 2022 | ₱23,408.00 | Xefar Enterprises | PO No. 0093 | |||
| 8550935 | Supply and Delivery of Combi Blinds PR 0118 | March 26, 2022 | ₱31,725.00 | RGSA Carpets and Interior Products ilnc. | JO No. 0015 | |||
| 8551185 | Supply and Delivery of Printer PR 0119 | March 26, 2022 | ₱29,734.00 | Vimiso Computer Store | PO No. 0097 | |||
| 8551285 | Supply and Delivery of Air Condition PR 0121 | March 28, 2022 | ₱298,383.00 | Super-Aire Refrigeration & Contractros Inc. | PO No. 0115 | |||
| 8552503 | Supply and Delivery of Office Supplies PR 0122 | March 26, 2022 | ₱7,497.00 | Twenty 8 Office Supplies Trading | PO No. 0105 | |||
| 8552503 | Supply and Delivery of Office Supplies PR 0122 | March 26, 2022 | ₱7,497.00 | ZAB Enterprises, Inc. | PO No. 0106 | |||
| 8552931 | Supply and Delivery of Office Supplies PR 0123 | March 28, 2022 | ₱5,100.00 | ATR Multitrade Concept Inc. | PO No. 0109 | |||
| 8552931 | Supply and Delivery of Office Supplies PR 0123 | March 28, 2022 | ₱5,100.00 | Twenty 8 Office Supplies Trading | PO No. 0110 | |||
| 8553545 | Supply and Delivery of Consumable Ink PR 0124 | March 26, 2022 | ₱32,133.00 | ANDJ Bright Printing Services | PO No. 0098 | |||
| 8553545 | Supply and Delivery of Consumable Ink PR 0124 | March 26, 2022 | ₱32,133.00 | Twenty 8 Office Supplies Trading | PO No. 0099 | |||
| 8556220 | Supply and Delivery of Printer PR 0125 | March 26, 2022 | ₱58,600.00 | Accessories and Supplies Depot, Inc. | PO No. 0096 | |||
| 8554244 | Supply and Delivery of Office Equipment PR 0126 | March 26, 2022 | ₱5,833.00 | Soft Boiled Eggs. Inc. | PO No. 0095 | |||
| 8555550 | Supply and Delivery of Automotive Parts & Accessories PR 0127 | March 26, 2022 | ₱7,000.00 | EGMJ Trading | PO No. 0094 | |||
| 8556885 | Supply and Delivery of Disinfecting Equipments PR 0128 | March 26, 2022 | ₱49,267.00 | 347 School Office Supplies, Inc. | PO No. 0107 | |||
| 8556885 | Supply and Delivery of Disinfecting Equipments PR 0128 | March 26, 2022 | ₱49,267.00 | Philippine Vision Group (PVG) Inc. | PO No. 0108 | |||
| 8556922 | Supply and Delivery of Indoor TESDA Flag PR 0129 | March 26, 2022 | ₱27,334.00 | Moonsky Signage Materials Advertising | JO No. 0017 | |||
| 8556949 | Supply and Delivery of Office Supplies PR 0130 | March 26, 2022 | ₱5,020.00 | Twenty 8 Office Supplies Trading | PO No. 0123 | |||
| 8558445 | Supply and Delivery of Electric Fan PR 0131 | April 6, 2022 | ₱4,557.00 | Soft Boiled Eggs. Inc. | PO No. 0127 | |||
| 8558706 | Supply and Delivery of Purified Drinking Water PR 0132 | March 30, 2022 | ₱99,000.00 | Rem Water Refilling Station | PO No. 0104 | |||
| 8564694 | Supply and Delivery of Office Supplies PR 0134 | April 6, 2022 | ₱19, 355.00 | Twenty 8 Office Supplies Trading | PO No. 0120 | |||
| 8564694 | Supply and Delivery of Office Supplies PR 0134 | April 6, 2022 | ₱19, 355.00 | Xefar Enterprises | PO No. 0121 | |||
| 8568705 | Supply and Delivery of Various Consumable Ink PR 0137 | April 6, 2022 | ₱30, 243.00 | BLL School and Office Supplies Trading | PO No. 0126 | |||
| 8567120 | Supply and Delivery of Consumable Ink PR 0139 | March 30, 2022 | ₱298,777.00 | Xefar Enterprises |
|
|||
| 8568831 |
|
April 6, 2022 | ₱9,250.00 | Papertree Marketing Group, Inc. | PO No. 0116 | |||
| 8571113 | Supply and Delivery of Customized Plaque PR 0141 | April 6, 2022 | ₱25, 483.00 | Moonsky Signage Materials Advertising | JO No. 0025 | |||
| 8571552 | Supply and Delivery of Various Consumable Ink PR 0142 | April 6, 2022 | ₱41,932.00 | BLL School and Office Supplies Trading | PO No. 0118 | |||
| 8571552 | Supply and Delivery of Various Consumable Ink PR 0142 | April 6, 2022 | ₱41,932.00 | Xefar Enterprises | PO No. 0119 | |||
| 8571978 | Supply and Delivery of Data Folder PR 0143 | April 6, 2022 | ₱5,100.00 | BLL School and Office Supplies Trading | PO No. 0117 | |||
| 8573989 | Supply and Delivery of Office Supplies PR 0145 | April 6, 2022 | ₱4,688.00 | BLL School and Office Supplies Trading | PO No. 0158 | |||
| 8573989 | Supply and Delivery of Office Supplies PR 0145 | April 6, 2022 | ₱4,688.00 | Twenty 8 Office Supplies Trading | PO No. 0159 | |||
| 8567763 | Supply and Delivery of Consumable Ink PR 0146 | March 30, 2022 | ₱36,800.00 | ANDJ Bright Printing Services | PO No. 0100 | |||
| 8567980 | Supply and Delivery of Consumable Ink PR 0147 | March 30, 2022 | ₱40,800.00 | Group 5 Computer Products & Supplies, Inc. | PO No. 0101 | |||
| 8568380 | Supply and Delivery of MS Office Home and Student 2019 PR 0148 | April 1, 2022 | ₱16,476.00 | Maitilink Systems Inc. | PO No. 0114 | |||
| 8570308 | Supply and Delivery of Measuring Tools and Equipment PR 0149 | March 30, 2022 | ₱31,608.00 | DG Central Non-Specialized Wholesale Trading | PO No. 0165 | |||
| 8574608 | Supply and Delivery of Office Equipment PR 0154 | April 6, 2022 | ₱14,500.00 | Soft Boiled Eggs. Inc. | PO No. 0124 | |||
| 8575200 | Supply and Delivery of Combi Blinds PR 0156 | April 6, 2022 | ₱9,267.00 | Blue Star Interiors Inc. | JO No. 0026 | |||
| 8576697 | Supply and Delivery of Self Inking Stamp PR 0158 | April 6, 2022 | ₱3,500.00 | 347 School Office Supplies, Inc. | JO No. 0027 | |||
| 8581235 | Supply and Delivery of Printer PR 0159 | April 12, 2022 | ₱38,228.00 | Vimiso Computer Store | PO No. 0143 | |||
| 8582137 | Supply and Delivery of IT Equipments PR 0160 | April 12, 2022 | ₱45,195.00 | Soft Boiled Eggs. Inc. | PO No. 0137 | |||
| 8585872 | Supply and Delivery of Paper Shredder PR 0161 | April 12, 2022 | ₱18,600.00 | Luvitus Consumer Goods Trading | PO No. 0139 | |||
| 8588185 | Supply and Delivery of Various Office Supplies PR 0163 | April 8, 2022 | ₱456,886.00 | Twenty 8 Office Supplies Trading | PO No. 0129 | |||
| 8588185 | Supply and Delivery of Various Office Supplies PR 0163 | April 8, 2022 | ₱456,886.00 | BLL School and Office Supplies Trading | PO No. 0130 | |||
| 8588185 | Supply and Delivery of Various Office Supplies PR 0163 | April 8, 2022 | ₱456,886.00 | Zab Enterprises, Inc. | PO No. 0131 | |||
| 8588686 | Supply and Delivery of Air Condition PR 0164 | April 11, 2022 | ₱297,702.00 | Soft Boiled Eggs. Inc. | PO No. 0167 | |||
| 8588778 | Supply and Delivery of Prepaid Load Cards PR 0165 | April 12, 2022 | ₱24,000.00 | Masangkay Computer Center | PO No. 0140 | |||
| 8589236 | Supply and Delivery of Office Supplies PR 0166 | April 12, 2022 | ₱14,520.00 | Xefar Enterprises | PO No. 0141 | |||
| 8589236 | Supply and Delivery of Office Supplies PR 0166 | April 12, 2022 | ₱14,520.00 | Japhet Unli-Sales Trading Co. | PO No. 0142 | |||
| 8589273 | Supply and Delivery of Office Supply PR 0167 | April 12, 2022 | ₱3,835.00 | Twenty 8 Office Supplies Trading | PO No. 0135 | |||
| 8589297 | Supply and Delivery of Battery PR 0168 | April 12, 2022 | ₱6,850.00 | Markpower Enterprises | PO No. 0134 | |||
| 8592413 | Supply and Delivery of IT Equipment Parts & Accessories PR 0169 | April 12, 2022 | ₱74,613.00 | Any Network Systems Inc. | PO No. 0132 | |||
| 8592413 | Supply and Delivery of IT Equipment Parts & Accessories PR 0169 | April 12, 2022 | ₱74,613.00 | Balinsasayaw Consumer Goods Trading | PO No. 0133 | |||
| 8597145 | Supply and Delivery of Office Supplies PR 0173 | April 13, 2022 | ₱3,140.00 | BLL School and Office Supplies Trading | PO No. 0155 | |||
| 8597145 | Supply and Delivery of Office Supplies PR 0173 | April 13, 2022 | ₱3,140.00 | Zab Enterprises, Inc. | PO No. 0156 | |||
| 8597770 | Supply and Delivery of Office Equipment PR 0174 | April 13, 2022 | ₱14,867.00 | DG Central Non-Specialized Wholesale Trading | PO No. 0164 | |||
| 8600177 | Supply and Delivery of Uninterruptible Power Supply (UPS) PR 0178 | April 13, 2022 | ₱40,000.00 | LSI Leading Technologies Inc. | PO No. 0147 | |||
| 8601216 | Subscription of Ticketing and Help Center Solution PR 0180 | April 13, 2022 | ₱290,327.00 | Think Blink Inc. | JO No. 0029 | |||
| 8605074 | Supply and Delivery of Office Supplies PR 0182 | April 25, 2022 | ₱36,050.00 | 347 School Office Supplies Trading | PO No. 0148 | |||
| 8605074 | Supply and Delivery of Office Supplies PR 0182 | April 25, 2022 | ₱36,050.00 | Twenty 8 Office Supplies Trading | PO No. 0149 | |||
| 8605271 | Supply and Delivery of Office Equipment PR 0183 | April 25, 2022 | ₱86,167.00 | TP Global Ventures Inc. | PO No. 0170 | |||
| 8605271 | Supply and Delivery of Office Equipment PR 0183 | April 25, 2022 | New A.G Stylist Inc | PO No. 0169 | ||||
| 8611042 | Supply and Delivery of Office Equipment PR 0184 | April 25, 2022 | ₱96,900.00 | Vimiso Computer Store | PO No. 0168 | |||
| 8607890 | Supply and Delivery of Office Supplies PR 0185 | April 25, 2022 | ₱24,839.00 | Twenty 8 Office Supplies Trading | PO No. 0166 | |||
| 8609945 | Supply and Delivery of Fire Extinguisher Refill PR 0186 | April 25, 2022 | ₱64,267.00 | E.S Castro Trading | JO No. 0035 | |||
| 8610151 | Supply and Delivery of Infinity Scarf with Face Mask Gift Set PR 0187 | April 25, 2022 | ₱50,000.00 | King of Kings Trading | JO No. 0040 | |||
| 8611246 | Supply and Delivery of Consumable Ink PR 0188 | April 25, 2022 | ₱106,167.00 | Accessories and Supplies Depot, Inc. | PO No. 0151 | |||
| 8611246 | Supply and Delivery of Consumable Ink PR 0188 | April 25, 2022 | ₱106,167.00 | Xefar Enterprises | PO No. 0152 | |||
| 8613530 | Supply and Delivery of Construction Supplies PR 0189 | April 25, 2022 | ₱966,330.00 | Champion Hardware & Co., Inc. | PO No. 0153 | |||
| 8613530 | Supply and Delivery of Construction Supplies PR 0189 | April 25, 2022 | ₱966,330.00 | Luzon Sales Co., Inc. | PO No. 0154 | |||
| 8615873 | Supply and Delivery of Construction Supplies PR 0190 | April 25, 2022 | ₱49,582.00 | Boston's Builder Center | PO No. 0160 | |||
| 8615873 | Supply and Delivery of Construction Supplies PR 0190 | April 25, 2022 | ₱49,582.00 | Champion Hardware & Co., Inc. | PO No. 0161 | |||
| 8617084 | Supply and Delivery of Electrical Supplies PR 0191 | April 25, 2022 | ₱49,545.00 | Boston's Builder Center | PO No. 0162 | |||
| 8617084 | Supply and Delivery of Electrical Supplies PR 0191 | April 25, 2022 | ₱49,545.00 | Champion Hardware & Co., Inc. | PO No. 0163 | |||
| 8617721 | Supply and Delivery of Elevator Parts PR 0192 | April 25, 2022 | ₱85,436.00 | KPI Elevators Inc. | JO No. 0034 | |||
| 8624264 | Supply and Delivery of Design, Layout and Printing of The Secretary's Report (TESDA Milestones 2018-2022) PR 0196 | April 27, 2022 | ₱425,000.00 | Cover & Pages Corporation | JO No. 0046 | |||
| 8634825 | Supply and Delivery of Office Equipment PR 0198 | May 5, 2022 | ₱220,500.00 | 999 Clique Enterprises | PO No. 0173 | |||
| 863833 | Supply and Delivery of Ergonomic Chair PR 0203 | May 6, 2022 | ₱198,000.00 | New AG Stylist Furniture | PO No. 0174 | |||
| 8638653 | Supply and Delivery of Various Consumable Ink PR 0204 | May 5, 2022 | ₱13,380.00 | Xefar Enterprises | PO No. 0171 | |||
| 8636468 | Supply and Delivery of Web Hosting for TESDA Corporate Website PR 0206 | May 5, 2022 | ₱361,333.00 | Bitstop | JO No. 0036 | |||
| 8696428 | Supply and Delivery of Sophos XG 450 Firewall License and Support PR 0207 | May 5, 2022 | ₱760,000.00 | IPSolutions Inc. | JO No. 0041 | |||
| 8640421 | Supply and Delivery of Printer PR 0208 | May 6, 2022 | ₱13,000.00 | Accessories and Supplies Depot, Inc. | PO No. 0172 | |||
| 8646630 | Supply and Delivery of Tarpaulin PR 0211 | May 6, 2022 | ₱14,240.00 | AD Asia Multilink Inc. | JO No. 0039 | |||
| 8646687 | Supply and Delivery of Indoor TESDA and Philippine Flag PR 0213 | May 6, 2022 | ₱24,000.00 | Neriah Consumer Goods Trading | JO No. 0042 | |||
| 8646717 | Supply and Delivery of Expandable File Folder & Arch File Folder PR 0214 | May 6, 2022 | ₱6,043.00 | Twenty 8 Office Supplies Trading | PO No. 0182 | |||
| 8654348 | Supply and Delivery of Printer PR 0215 | May 16, 2022 | ₱89,987.00 | Business Machine Corporation | PO No. 0184 | |||
| 8654539 | Supply and Delivery of Toner PR 0216 | May 16, 2022 | ₱7,200.00 | Accessories and Supplies Depot, Inc. | PO No. 0175 | |||
| 8655274 | Supply and Delivery of Tires PR 0217 | May 16, 2022 | ₱23,667.00 | Asadel Vehicle Parts and Accessories Trading | PO No. 0177 | |||
| 8660407 | Supply and Delivery of Toner PR 0223 | May 16, 2022 | ₱234,280.00 | Xefar Enterprises | PO No. 0176 | |||
| 8661857 | Supply and Delivery of Printer & Uninterruptible Power Supply (fdUPS) PR 0224 | May 16, 2022 | ₱33,550.00 | Business Machine Corporation | PO No. 0183 | |||
| 8669999 | Supply and Delivery of File Folder PR 0228 | May 19, 2022 | ₱10,366.00 | Xefar Enterprises | PO No. 0180 | |||
| 8676459 | Septic Tank Excavation and Siphoning PR 0231 | May 20, 2022 | ₱30,000.00 | MPSP Plumbing Services | JO No. 0038 | |||
| 8676485 | Supply and Delivery of Consumable Ink PR 0232 | May 20, 2022 | ₱299,976.00 | Group 5 Computer Products and Co., Inc. | PO No. 0181 | |||
| 8684285 | Supply and Delivery of Indoor Flag and TESDA Emblem PR 0234 | May 24, 2022 | ₱36,433.00 | Neriah Consumer Goods Trading | JO No. 0043 | |||
| 8684642 | Supply and Delivery of Prepaid Load Cards PR 0238 | May 23, 2022 | ₱18,000.00 | Masangkay Computer Center | PO No. 0185 | |||
| 8684997 | Supply and Delivery of Air Purifier Filter PR 0239 | May 23, 2022 | ₱9,000.00 | Neriah Consumer Goods Trading | PO No. 0189 | |||
| 8707573 | Supply, Delivery and Installation of Combi Blinds | May 27, 2022 | ₱9,267.00 | RGSA Carpets and Interior Products Inc. | JO No. 0045 | |||
| 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) | ||||||||
| 9107339 | Procurement of Starter Toolkits for the Implementation of FY 2021 Special Training for Employment Program (STEP) - Chargeable to SARO-BMB-A-21-0001745 – Negotiated Procurement (Two Failed Biddings) | October 12, 2022 | ₱5,374,105.27 | |||||
| 9107386 | Procurement of Starter Toolkits for the Implementation of Universal Access to Quality Tertiary Education Act (UAQTEA) for Diploma Program – Negotiated Procurement (Two Failed Biddings) | October 12, 2022 | ₱5,813,563.04 | |||||
| 8226495 | Procurement of Starter Toolkits for the Implementation of FY 2021 Special Training for Employment Program (STEP) - Processed Food and Beverages Sector – Negotiated Procurement (Two Failed Biddings) | October 12, 2022 | ₱8,649,509.24 | |||||
| 9170785 | Procurement of Starter Toolkits for the Implementation of FY 2021 Special Training for Employment Program (STEP) - Chargeable to SARO-BMB-A-21-0001745 – Negotiated Procurement (Two Failed Biddings) | October 28, 2022 | ₱5,374,105.27 | |||||
| 9170853 | Procurement of Starter Toolkits for the Implementation of Universal Access to Quality Tertiary Education Act (UAQTEA) for Diploma Program | October 28, 2022 | ₱5,813,563.04 | |||||
| 9170930 | Procurement of Starter Toolkits for the Implementation of FY 2021 Special Training for Employment Program (STEP) - Processed Food and Beverages Sector | October 28, 2022 | ₱8,649,509.24 | |||||
| 9170992 | Procurement of Starter Toolkits for the Implementation of FY 2021 Special Training for Employment Program (STEP) - Automotive and Land Transportation Sector | October 28, 2022 | ₱2,319,977.92 | |||||
| 8686753 | Supply and Delivery of External Hard Drive PR 0240 | May 31, 2022 | ₱18,400.00 | Infoworx, Inc. | PO No. 0194 | |||
| 8689057 | Supply and Delivery of Tokens (Cell Phone Stand with Engrave Logo) | May 26, 2022 | ₱12,000.00 | DG Central Non-Specialized Wholesale Trading | JO No. 0044 | |||
| 8690686 | Supply and Delivery of Construction Supplies PR 0242 | May 26, 2022 | ₱81,078.00 | E. Antazo Construction Supplies | PO No. 0193 | |||
| 8693005 | Supply and Delivery of Scanner PR 0243 | May 26, 2022 | ₱48,800.00 | Epartners Solutions, Inc. | PO No. 0197 | |||
| 8693296 | Supply and Delivery of Trash Bin PR 0244 | May 26, 2022 | ₱48,561.00 | Taison Industrial Corp. | PO No. 0214 | |||
| 8695636 | Supply and Delivery of Extension Cord PR 0245 | May 26, 2022 | ₱11,500.00 | Neriah Consumer Goods Trading | PO No. 0231 | |||
| 8703319 | Supply, Delivery, and Installation of Fire Detection and Alarm System PR 0250 | May 27, 2022 | ₱400,000.00 | Listed Components and Dynamic Construction Inc. | JO No. 0051 | |||
| 8705761 | Supply and Delivery of Consumable Ink PR 0251 | June 1, 2022 | ₱17,600.00 | Group 5 Computer Products & Supplies, Inc. | PO No. 0196 | |||
| 8713104 | Supply and Delivery of Consumable Ink PR 0257 | June 9, 2022 | ₱294,216.00 | Xefar Enterprises | PO No. 0198 | |||
| 8714179 | Supply and Delivery of Office Supplies PR 0258 | June 10, 2022 | ₱15,940.00 | 999 Clique Enterprises | PO No. 0234 | |||
| 8714406 | Supply and Delivery of Desktop Computer PR 0260 | June 2, 2022 | ₱82,950.00 | Infoworx, Inc. | PO No. 0195 | |||
| 8717710 | Subscription of License fee for Qlik Professional Analyzer from June - December 2022 | June 9, 2022 | ₱932,426.88 | Micropinnacle Technology Corporation | JO No. 0048 | |||
| 8730174 | Supply and Delivery of Air Conditioner PR 0264 | June 10, 2022 | ₱154,246.00 | Soft Boiled Egg Inc. | PO No. 0199 | |||
| 8730945 | Supply and Delivery of Fabrication of Building Marker PR 0265 | June 10, 2022 | ₱7,200.00 | El Oro Metal Craft | JO No. 0053 | |||
| 8734171 | Supply and Delivery of Office Equipment PR 0267 | June 17, 2022 | ₱108,161.00 | Any Network Systems Inc. | PO No. 0216 | |||
| 8737999 | Supply and Delivery of Construction Supplies and Materials PR 0268 | June 17, 2022 | ₱213,899.00 | Champion Hardware & Co., Inc. | PO No. 0206 | |||
| 8737999 | Supply and Delivery of Construction Supplies and Materials PR 0268 | June 17, 2022 | ₱ | Boston Builders Center | PO No. 0207 | |||
| 8738151 | Supply and Delivery of Orbit Fan PR 0269 | June 17, 2022 | ₱181,767.00 | Soft Boiled Egg Inc. | PO No. 0201 | |||
| 8740720 | Supply and Delivery of Construction Supplies and Materials PR 0270 | June 17, 2022 | ₱173,106.00 | E. Antazo Construction Supplies | PO No. 0203 | |||
| 8740843 | Supply and Delivery of Wall Mounted Alcohol Spray PR 0271 | June 17, 2022 | ₱3,000.00 | Joanna's Laboratory Enterprises | PO No. 0213 | |||
| 8746197 | Supply and Delivery of Office Supplies and Materials PR 0274 | June 17, 2022 | ₱7,968.00 | 999 Clique Enterprises | PO No. 0209 | |||
| 8746197 | Supply and Delivery of Office Supplies and Materials PR 0274 | June 17, 2022 | ₱ | BLL School and Office Supplies Trading | PO No. 0208 | |||
| 8747491 | Supply and Delivery of Office Supplies and Materials PR 0275 | June 17, 2022 | ₱13,614.00 | Twenty 8 Office Supplies Trading | PO No. 0228 | |||
| 8747491 | Supply and Delivery of Office Supplies and Materials PR 0275 | June 17, 2022 | ₱13,614.00 | 347 School Supplies Trading | PO No. 0229 | |||
| 8734248 | Supply and Delivery of Inaugural Flower and Ribbon PR 0278 | June 10, 2022 | ₱8,500.00 | Neriah Consumer Goods Trading | JO No. 0049 | |||
| 8751124 | Supply and Delivery of TESDA Gift Wrapper PR 0281 | June 14, 2022 | ₱18,000.00 | Innovation Printshoppe Inc. | JO No. 0052 | |||
| 8747867 | Supply and Delivery of Printer PO No. 0284 | June 17, 2022 | ₱46,400.00 | Accessories and Supplies Depot. Inc | PO No. 0205 | |||
| 8763311 | Supply and Delivery of Printer PR 0286 | June 22, 2022 | ₱59,867.00 | 16/35mm Production Supply | PO No. 0219 | |||
| 8766118 | Subscription of Daily Newspaper for the Month of July to December 2022 PR 0287 | June 21, 2022 | ₱157,560.00 | D & J News Runner | PO No. 0200 | |||
| 8778348 | Supply and Delivery of Consumable Ink PR 0290 | July 23, 2022 | ₱39,000.00 | Xefar Enterprises | PO No. 0252 | |||
| 8778153 | Supply and Delivery of Office Supplies PR 0292 | July 8, 2022 | ₱10,867.00 | Ban Bee Commercial Co., Inc. | PO No. 0238 | |||
| 8786581 | Supply and Delivery of Token PR 0293 | June 25, 2022 | ₱98,000.00 | Awards Central Philippines | JO No. 0054 | |||
| 8788515 | Supply and Delivery of Office Equipment PR 0294 | July 8, 2022 | ₱39,966.00 | Twenty 8 Office Supplies Trading | PO No. 0232 | |||
| 8788515 | Supply and Delivery of Office Equipment PR 0294 | July 8, 2022 | ₱ | Xefar Enterprises | PO No. 0233 | |||
| 8791366 | Supply and Delivery of TV Rack PR 0295 | July 8, 2022 | ₱14,573.00 | New AG Stylist Furniture | PO No. 0226 | |||
| 8790089 | Supply and Delivery of Medical Equipment Tools PR 0296 | June 28, 2022 | ₱205,190.00 | Ayamed Drug Distributor | PO No. 0210 | |||
| 8790089 | Supply and Delivery of Medical Equipment Tools PR 0296 | June 28, 2022 | ₱ | Jarhens Trading | PO No. 0211 | |||
| 8796064 | Moodle Technical Support Service for Multi Regional TESDA Online Program (TOP) Maintenance PR 0297 | July 8, 2022 | ₱240,000.00 | Nephila Web Technology Inc. | JO No. 0058 | |||
| 8792075 | Supply and Delivery of External Hard Drive PR No. 0298 | July 8, 2022 | ₱27,500.00 | Epartners Solutions, Inc. | PO No. 0241 | |||
| 8792344 | Supply, Delivery, and Installation of Combi Blinds PR 0300 | July 8, 2022 | ₱245,994.00 | ACP Interior Decoration Services | JO No. 0057 | |||
| 8793989 | Supply and Delivery of Office Supplies and Ink PR 0302 | August 26, 2022 | ₱10,390.00 | Twenty 8 Office Supplies Trading | PO No. 0313 | |||
| 8793989 | Supply and Delivery of Office Supplies and Ink PR 0302 | August 26, 2022 | ₱10,390.00 | Xefar Enterprises | PO No. 0315 | |||
| 8793989 | Supply and Delivery of Office Supplies and Ink PR 0302 | August 26, 2022 | ₱10,390.00 | Ban Bee Commercial Co., Inc. | PO No. 0314 | |||
| 8795980 | Supply and Delivery of Office Supplies and Ink PR 0303 | July 8, 2022 | ₱85,593.00 | Ban Bee Commercial Co., Inc. | PO No. 0223 | |||
| 8795980 | Supply and Delivery of Office Supplies and Ink PR 0303 | July 8, 2022 | ₱85,593.00 | BLL School and Office Supplies Trading | PO No. 0224 | |||
| 8795980 | Supply and Delivery of Office Supplies and Ink PR 0303 | July 8, 2022 | ₱85,593.00 | Xefar Enterprises | PO No. 0225 | |||
| 8795980 | Supply and Delivery of Office Supplies and Ink PR 0303 | July 8, 2022 | ₱85,593.00 | Twenty 8 Office Supplies Trading | PO No. 0225-1 | |||
| 8796965 | Supply and Delivery of Office Chair PR 0304 | July 19, 2022 | ₱42,000.00 | TP Global Ventures Inc. | PO No. 0246 | |||
| 8798150 | Supply and Delivery of Office Supplies PR 0305 | July 23, 2022 | ₱24,033.00 | ATR Multitrade Concept Inc. | PO No. 0247 | |||
| 8798150 | Supply and Delivery of Office Supplies PR 0305 | July 23, 2022 | ₱24,033.00 | Twenty 8 Office Supplies Trading | PO No. 0248 | |||
| 8796576 | Catering Services at NTTA Marikina PR 0306 | July 1, 2022 | ₱111,000.00 | Meyer's Food and Services Inc. | JO No. 0055 | |||
| 8798665 | Supply and Delivery of Desktop Computer PR 0307 | July 8, 2022 | ₱926,955.00 | Quartz Business Products Corporation | PO No. 0271 | |||
| 8799850 | Supply and Delivery of Portable Loudspeaker | July 8, 2022 | ₱35,466.00 | ROEV Trading | PO No. 0230 | |||
| 8801437 | Supply and Delivery of Various Trophies PR 0309 | July 19, 2022 | ₱345,000.00 | Awards Central Philippines | JO No. 0060 | |||
| 8802641 | Supply and Delivery of Office Supplies PR 0312 | July 8, 2022 | ₱31,302.00 | ATR Multitrade Concept Inc. | PO No. 0239 | |||
| 8802641 | Supply and Delivery of Office Supplies PR 0312 | July 8, 2022 | ₱31,302.00 | Ban Bee Commercial Co., Inc. | PO No. 0240 | |||
| 8804389 | Supply and Delivery of Consumable Ink PR 0313 | July 8, 2022 | ₱23,068.00 | Sunshine Officelink Ventures Corp. | PO No. 0220 | |||
| 8804389 | Supply and Delivery of Consumable Ink PR 0313 | July 8, 2022 | ₱ | ANDJ Bright Printing Services | PO No. 0221 | |||
| 8805544 | Supply and Delivery of Water Heater / Air Purifier PR 0314 | July 8, 2022 | ₱273,000.00 | M4drew Consumer Goods Trading | PO No. 0217 | |||
| 8805544 | Supply and Delivery of Water Heater / Air Purifier PR 0314 | July 8, 2022 | ₱273,000.00 | Soft Boiled Egg Inc. | PO No. 0218 | |||
| 8806613 | Supply and Delivery of Air Cooler / Water Dispenser PR 0315 | July 8 2022 | ₱267,000.00 | Adriannah Enterprise | PO No. 0227 | |||
| 8808737 | Supply and Delivery of Various Construction Supplies and Materials PR 0318 | July 8, 2022 | ₱534,393.00 | E. Antazo Construction Supplies | PO No. 0237 | |||
| 8808737 | Supply and Delivery of Various Construction Supplies and Materials PR 0318 | July 8, 2022 | ₱ | Boston Builders Center | PO No. 0236 | |||
| 88909800 | Supply and Delivery of Webcam, PR 0319 | July 8, 2022 | ₱8,400.00 | Soft Boiled Egg Inc. | PO No. 0235 | |||
| 8817386 | Supply and Delivery of Storage Box and Data File Box PR 0320 | July 23, 2022 | ₱51,900.00 | ATR Multitrade Concept Inc. | PO No. 0260 | |||
| 8817386 | Supply and Delivery of Storage Box and Data File Box PR 0320 | July 23, 2022 | ₱ | Ryrah Merchandising | PO No. 0259 | |||
| 8817852 | Supply and Delivery of Vellum Paper PR 0321 | July 19, 2022 | ₱45,000.00 | Papertree Marketing Group Inc. | PO No. 0242 | |||
| 8818044 | Supply and Delivery of Consumable Ink PR 0322 | July 19, 2022 | ₱22,400.00 | 16/35mm Production Supply | PO No. 0243 | |||
| 8832776 | Supply and Delivery of External Hard Drive PR 0324 | July 19, 2022 | ₱63,000.00 | King of Kings Trading | PO No. 0245 | |||
| 8819044 | Supply and Delivery of Certificate Frame PR 0325 | July 19, 2022 | ₱14,000.00 | KHEMZ Office Supply and Equipment Trading | JO No. 0064 | |||
| 8957489 | Supply and Delivery of Office Equipment and Supplies PR 0327 | August 25, 2022 | ₱14,999.00 | Vimiso Computer Store | PO No. 0291 | |||
| 8869594 | Supply and Delivery of Corporate Paper Bag PR 0328 | July 28, 2022 | ₱100,194.00 | Moonsky Signage Materials Trading | JO No. 0065 | |||
| 8834344 | Supply and Delivery of Electrical Supplies and Materials PR 0329 | July 19, 2022 | ₱271,142.26 | E.Antazo Construction Supplies | PO No. 0263 | |||
| 8852529 | Supply and Delivery of Windows 11 Professional and Microsoft 365 Business PR 0330 | July 23, 2022 | ₱18,000.00 | E3K IT Solutions | PO No. 0262 | |||
| 8848478 | Supply and Delivery of Printer PR 0331 | July 23, 2022 | ₱14,900.00 | Accessories and Supplies Depot. Inc | PO No. 0258 | |||
| 8912892 | Supply and Delivery of Office Supplies PR 0332 | August 25, 2022 | ₱7,025.00 | Ban Bee Commercial Co., Inc. | PO No. 0308 | |||
| 8912892 | Supply and Delivery of Office Supplies PR 0332 | August 25, 2022 | ₱7,025.00 | Twenty 8 Office Supplies Trading | PO No. 0309 | |||
| 8834606 | Supply and Delivery of Paper Shredder PR 0333 | July 19, 2022 | ₱31,000.00 | Business Machine Corporation | PO No. 0244 | |||
| 8837657 | Supply and Delivery of SSD Portable External Drive PR 0334 | July 23, 2022 | ₱85,000.00 | J1TEK Trading Corporation | PO No. 0261 | |||
| 8838679 | Supply and Delivery of IT Accessories PR 0335 | July 23, 2022 | ₱18,237.00 | Ulytech Trading | PO No. 0250 | |||
| 8839679 | Supply and Delivery of Consumable Ink PR 0336 | July 23, 2022 | ₱20,001.00 | Razel Enterprises | PO No. 0249 | |||
| 8849249 | Supply and Delivery of Consumable Ink PR 0338 | August 31, 2022 | ₱16,400.00 | BLL School and Office Supplies Trading | PO No. 0316 | |||
| 8851537 | Supply and Delivery of TV Rack PR 0339 | July 23, 2022 | ₱15,000.00 | DG Central Non-Specialized Wholesale Trading | PO No. 0274 | |||
| 8873817 | Supply and Delivery of Storage Box PR 0340 | August 2, 2022 | ₱16,800.00 | Ban Bee Commercial Co., Inc. | PO No. 0264 | |||
| 8873682 | Supply and Delivery of External Hard Drive PR 0341 | August 3, 2022 | ₱10,500.00 | Computechnologies Corporation | PO No. 0275 | |||
| 8854182 | Supply and Delivery of Hard Drive PR 0343 | July 23, 2022 | ₱108,000.00 | E3K IT Solutions | PO No. 0253 | |||
| 8846548 | Supply and Delivery of Acrylic Emblem PR 0344 | July 19, 2022 | ₱100,000.00 | Awards Central Philippines | JO No. 0061 | |||
| 8854384 | Supply and Delivery of Printer PR 0345 | July 23, 2022 | ₱9,500.00 | Ban Bee Commercial Co., Inc. | PO No. 0254 | |||
| 8854647 | Supply and Delivery of Dryer Machine PR 0346 | July 23, 2022 | ₱35,000.00 | Deus Diversified Products Co. | PO No. 0255 | |||
| 8914104 | Supply and Delivery of Office Supplies PR 0347 | August 25, 2022 | ₱10,000.00 | Ban Bee Commercial Co., Inc. | PO No. 0297 | |||
| 8852064 | Supply and Delivery of Rechargeable Battery Charger and Rechargeable Battery AA PR 0348 | July 23, 2022 | ₱38,456.00 | Jarhens Trading | PO No. 0282 | |||
| 8860145 | Supply and Delivery of Various Consumable Ink PR 0350 | July 27, 2022 | ₱11,600.00 | Xefar Enterprises | PO No. 0283 | |||
| 8875265 | Supply and Delivery of Office Supplies PR 0351 | August 3, 2022 | ₱2,160.00 | Twenty 8 Office Supplies Trading | PO No. 0284 | |||
| 8874333 | Supply and Delivery of Arch File Folder PR 0352 | August 3, 2022 | ₱14,400.00 | Twenty 8 Office Supplies Trading | PO No. 0265 | |||
| 8873566 | Supply and Delivery of Office Supplies PR 0353 | August 3, 2022 | ₱34,802.00 | Twenty 8 Office Supplies Trading | PO No. 0273 | |||
| 8873566 | Supply and Delivery of Office Supplies PR 0353 | August 3, 2022 | ₱34,802.00 | Ban Bee Commercial Co., Inc. | PO No. 0272 | |||
| 8872949 | Supply and Delivery of Office Supplies and Consumable Ink PR 0355 | July 28, 2022 | ₱112,730.00 | Xefar Enterprises | PO No. 0317 | |||
| 8872949 | Supply and Delivery of Office Supplies and Consumable Ink PR 0355 | July 28, 2022 | ₱112,730.00 | Twenty 8 Office Supplies Trading | PO No. 0318 | |||
| 8864751 | Supply and Delivery of Newspaper PR 0356 | July 27, 2022 | ₱20,340.00 | D & J News Runner | PO No. 0257 | |||
| 8883523 | Supply and Delivery of Microsoft Office Pro 365 PR 0358 | August 6, 2022 | ₱8,000.00 | Maitilink Systems Inc. | PO No. 0335 | |||
| 8874492 | Supply and Delivery of Tires PR 0359 | August 3, 2022 | ₱30,000.00 | Asadel Vehicle Parts and Accessories Trading | PO No. 0267 | |||
| 8874509 | Supply and Delivery of Rechargeable Battery, Battery Type C PR 0361 | August 3, 2022 | ₱3,500.00 | Twenty 8 Office Supplies Trading | PO No. 0276 | |||
| 8865078 | Supply and Delivery of Purified Drinking Water PR 0364 | July 27, 2022 | ₱99,000.00 | REM Water Refilling Station | PO No. 0256 | |||
| 8878411 | Supply and Delivery of Various Stamp PR 0365 | August 3, 2022 | ₱1,600.00 | Twenty 8 Office Supplies Trading | JO No. 0072 | |||
| 8886356 | Supply and Delivery of Air Purifier PR 0366 | August 6, 2022 | ₱12,000.00 | Soft Boiled Eggs Inc. | PO No. 0268 | |||
| 8926655 | Supply and Delivery of Office Supplies PR 0369 | August 25, 2022 | ₱129,750.00 | Twenty 8 Office Supplies Trading | PO No. 0320 | |||
| 8926655 | Supply and Delivery of Office Supplies PR 0369 | August 25, 2022 | ₱129,750.00 | Vimiso Computer Store | PO No. 0322 | |||
| 8926655 | Supply and Delivery of Office Supplies PR 0369 | August 25, 2022 | ₱129,750.00 | 16/35 MM Production Supplies | PO No. 0321 | |||
| 8881026 | Supply and Delivery of Office Equipment PR 0370 | August 6, 2022 | ₱53,900.00 | Maitilink Systems Inc. | PO No. 0307 | |||
| 8878544 | Supply and Delivery of Office Chair PR 0371 | August 6, 2022 | ₱65,000.00 | Gamma Line Enterprises | PO No. 0277 | |||
| 8886553 | Supply and Delivery of Consumable Ink PR 0372 | August 6, 2022 | ₱16,800.00 | ANDJ Bright Printing Services | PO No. 0285 | |||
| 8890738 | Supply and Delivery of Office Equipment PR 0373 | August 9, 2022 | ₱89,344.00 | Accessories and Supplies Depot Inc. | PO No. 0279 | |||
| 8890738 | Supply and Delivery of Office Equipment PR 0373 | August 9, 2022 | ₱89,344.00 | Infoworx Inc. | PO No. 0280 | |||
| 8890803 | Supply, Delivery and Installation of Elevator Parts PR 0375 | August 9, 2022 | ₱61,180.72 | KPI Elevators Inc. | JO No. 0073 | |||
| 8890848 | Supply and Delivery of Camera Parts PR 0377 | August 9, 2022 | ₱10,000.00 | Maitilink Systems Inc. | PO No. 0303 | |||
| 8890914 | Supply and Delivery of Double Decker Bed Flat Bed Frame PR 0378 | August 9, 2022 | ₱297,500.00 | ROEV Trading | PO No. 0281 | |||
| 8890945 | Supply and Delivery of Tires PR 0379 | August 9, 2022 | ₱27,816.00 | Fleetserv Inc. | PO No. 0286 | |||
| 8893003 | Supply and Delivery of Mirror PR 0380 | August 9, 2022 | ₱209,000.00 | G.C Sales Builders | JO No. 0080 | |||
| 8930510 | Supply and Delivery of Insecticide PR 0383 | August 18, 2022 | ₱7,200.00 | Twenty 8 Office Supplies Trading | PO No. 0290 | |||
| 8904444 | Supply and Delivery of Tires PO 0384 | August 9, 2022 | ₱18,000.00 | Fleetserv Inc. | PO No. 0287 | |||
| 8904819 | Supply and Delivery of Printer Ink Tank Systems PR 0386 | August 9, 2022 | ₱30,000.00 | Xefar Enterprises | PO No. 0270 | |||
| 8906289 | Supply and Delivery of Consumable Ink and Office Supplies PR 0387 | August 25, 2022 | ₱35,330.00 | Twenty 8 Office Supplies Trading | PO No. 0310 | |||
| 8906289 | Supply and Delivery of Consumable Ink and Office Supplies PR 0387 | August 25, 2022 | ₱35,330.00 | Ban Bee Commercial Co., Inc. | PO No. 0311 | |||
| 8920333 | Supply and Delivery of Printer with Ink PR 0388 | August 18, 2022 | ₱37,510.00 | Xefar Enterprises | PO No. 0293 | |||
| 8902154 | Supply and Delivery of Flu Vaccines PR 0389 | August 9, 2022 | ₱411,000.00 | Pharma Quest Co. | PO No. 0269 | |||
| 8902627 | Supply and Delivery of Plaque STAR Award PR 0390 | August 6, 2022 | ₱210,000.00 | Awards Central Philippines | JO No. 0063 | |||
| 8925980 | Supply and Delivery of Office Supplies PR 0391 | August 18, 2022 | ₱16,340.00 | BLL School and Office Supplies Trading | PO NO. 0300 | |||
| 8935025 | Supply and Delivery of Office Supplies PR 0392 | August 25, 2022 | ₱24,500.00 | Twenty 8 Office Supplies Trading | PO No. 0305 | |||
| 8935025 | Supply and Delivery of Office Supplies PR 0392 | August 25, 2022 | ₱24,500.00 | Ban Bee Commercial Co., Inc. | PO No. 0306 | |||
| 8915826 | Repair Services for Camera Equipment and Parts PR 0395 | August 18, 2022 | ₱92,476.08 | Canon Marketing Phils Inc. | JO No. 0077 | |||
| 8916355 | Supply, Delivery and Installation of Partitions PR 0396 | August 25, 2022 | ₱283,552.80 | RGSA Carpets and Interior Products Inc. | JO No. 0081 | |||
| 8916547 | Supply and Delivery of Acrylic Emblem and Acrylic Signage PR 0397 | August 25, 2022 | ₱81,000.00 | Anglowealth Enterprises | JO No. 0082 | |||
| 8929076 | Supply and Delivery of Water Dispenser PR 0398 | August 25, 2022 | ₱10,525.00 | Twenty 8 Office Supplies Trading | PO No. 0292 | |||
| 8912547 | Supply and Delivery of Plaque for TOEA 2021 Awards PR 0400 | August 12, 2022 | ₱180,000.00 | Awards Central Philippines | JO No. 0069 | |||
| 8925568 | Supply and Delivery of Toner and Post-It Message Flag PR 0401 | August 25, 2022 | ₱25,018.00 | Ban Bee Commercial Co., Inc. | PO No. 0296 | |||
| 8925568 | Supply and Delivery of Toner and Post-It Message Flag PR 0401 | August 25, 2022 | ₱25,018.00 | Lunarchem Trading | PO No. 0295 | |||
| 8931510 | Supply and Delivery of Prepaid Load Cards and Sim Cards PR 0404 | August 25, 2022 | ₱18,900.00 | Masangkay Computer Center | PO No. 0294 | |||
| 8932228 | Supply and Delivery of Office Equipment PR 0405 | August 25, 2022 | ₱35,500.00 | 16/35MM Production Supply | PO NO. 0299 | |||
| 8932228 | Supply and Delivery of Office Equipment PR 0405 | August 25, 2022 | ₱35,500.00 | Maitilink Systems Inc. | PO No. 0298 | |||
| 8938130 | Supply and Delivery of Data Folder PR 0406 | August 25, 2022 | ₱3,200.00 | Twenty 8 Office Supplies Trading | PO No. 0301 | |||
| 8938233 | Supply and Delivery of Printer PR 0408 | August 25, 2022 | ₱36,000.00 | Vimiso Computer Store | PO No. 0302 | |||
| 8940375 | Supply and Delivery of Rental of Lights and Sounds PR 0411 | August 18, 2022 | ₱120,000.00 | Fit 2 Be Tied Eventes Consultancy & Management Services | JO No. 0071 | |||
| 8940512 | Supply and Delivery of Various eBook PR 0412 | August 25, 2022 | ₱274,769.00 | New Century Books & Gen. Mdse. | PO No. 0340 | |||
| 8983070 | Supply and Delivery of Consumable Ink PR 0413 | September 8, 2022 | ₱36,750.00 | ANDJ Bright Printing Services | PO No. 0336 | |||
| 8936698 | Supply and Delivery of Meals and Snacks for TESDA Anniversary PR 0414 | August 17, 2022 | ₱537,450.00 | Kenny Rogers | JO No. 0070 | |||
| 8946736 | Supply and Delivery of Office Supply PR 0415 | September 7, 2022 | ₱67,045.00 | BLL School and Office Supplies Trading | PO No. 0325 | |||
| 8946736 | Supply and Delivery of Office Supply PR 0415 | September 7, 2022 | ₱67,045.00 | Ban Bee Commercial Co., Inc. | PO No. 0326 | |||
| 8946736 | Supply and Delivery of Office Supply PR 0415 | September 7, 2022 | ₱67,045.00 | Twenty 8 Office Supplies Trading | PO No. 0327 | |||
| 8946736 | Supply and Delivery of Office Supply PR 0415 | September 7, 2022 | ₱67,045.00 | 999 Clique Enterprises | PO No. 0328 | |||
| 8945589 | Supply and Delivery of Token Infinity Scarf PR 0416 | August 25, 2022 | ₱85,000.00 | ROEV Trading | JO No. 0079 | |||
| 8948216 | Supply and Delivery of Frosted Glass Dry Erase Board PR 0418 | August 25, 2022 | ₱105,000.00 | ROEV Trading | JO No. 0083 | |||
| 8957133 | Supply and Delivery of Office Equipment (BAC) PR 0419 | August 25, 2022 | ₱23,000.00 | Maitilink Systems Inc. | PO No. 0331 | |||
| 8957133 | Supply and Delivery of Office Equipment (BAC) PR 0419 | August 25, 2022 | ₱23,000.00 | 16/35MM Production Supply | PO No. 0330 | |||
| 8957133 | Supply and Delivery of Office Equipment (BAC) PR 0419 | August 25, 2022 | ₱23,000.00 | ePartners Solutions Inc. | PO No. 0329 | |||
| 8951359 | Supply and Delivery of Office Chair PR 0420 | August 25, 2022 | ₱28,000.00 | Adcure Trading Inc. | PO No. 0304 | |||
| 8957611 | Supply and Delivery of Prepaid Load Cards PR 0422 | August 25, 2022 | ₱32,000.00 | Masangkay Computer Center | PO No. 0289 | |||
| 8983487 | Supply and Delivery of Construction Supplies PR 0425 | September 7, 2022 | ₱294,517.00 | E. Antazo Construction Supplies | PO No. 0338 | |||
| 8982809 | Supply and Delivery of Training Materials Graphic Design Technology PR 0428 | September 5, 2022 | ₱493,338.00 | Neriah Consumer Goods Trading | PO No. 0341 | |||
| 8982809 | Supply and Delivery of Training Materials Mechanical CAD Engineering PR 0429 | September 5, 2022 | ₱493,338.00 | Neriah Consumer Goods Trading | PO No. 0341 | |||
| 8982809 | Supply and Delivery of Training Materials Optoelectronic Technology PR 0430 | September 5, 2022 | ₱493,338.00 | Neriah Consumer Goods Trading | PO No. 0341 | |||
| 8982809 | Supply and Delivery of Training Materials Information Network Cabling PR 0431 | September 5, 2022 | ₱493,338.00 | Neriah Consumer Goods Trading | PO No. 0341 | |||
| 8982809 | Supply and Delivery of Training Materials Electrical Installation PR 0432 | September 5, 2022 | ₱493,338.00 | Neriah Consumer Goods Trading | PO No. 0341 | |||
| 8982809 | Supply and Delivery of Training Materials Automobile Technology PR 0433 | September 5, 2022 | ₱493,338.00 | Neriah Consumer Goods Trading | PO No. 0341 | |||
| 8982809 | Supply and Delivery of Training Materials Bakery PR 0434 | September 5, 2022 | ₱493,338.00 | Neriah Consumer Goods Trading | PO No. 0341 | |||
| 8983148 | Supply and Delivery of Office Supplies PR 0436 | September 8, 2022 | ₱22,550.00 | Ban Bee Commercial Co., Inc. | PO No. 0347 | |||
| 8983148 | Supply and Delivery of Office Supplies PR 0436 | September 8, 2022 | ₱22,550.00 | Twenty 8 Office Supplies Trading | PO No. 0348 | |||
| 8963778 | Supply and Delivery of Certificate Frame PR 0437 | September 5, 2022 | ₱50,000.00 | KHEMZ Office Supplies and Equipment Trading | JO No. 0078 | |||
| 8983649 | Supply and Delivery of Office Supplies PR 0438 | September 8, 2022 | ₱21,140.00 | Twenty 8 Office Supplies Trading | PO No. 0332 | |||
| 8983649 | Supply and Delivery of Office Supplies PR 0438 | September 8, 2022 | ₱21,140.00 | Ban Bee Commercial Co., Inc. | PO No. 0333 | |||
| 8983649 | Supply and Delivery of Office Supplies PR 0438 | September 8, 2022 | ₱21,140.00 | 999 Clique Enterprises | PO No. 0334 | |||
| 8983370 | Supply and Delivery of Post-it Message FLag and Toilet Tissue PR 0440 | September 8, 2022 | ₱1,505.00 | Twenty 8 Office Supplies Trading | PO No. 0323 | |||
| 8982809 | Supply and Delivery of Training Materials Hotel Reception PR 0441 | September 5, 2022 | ₱493,338.00 | Neriah Consumer Goods Trading | PO No. 0341 | |||
| 8982809 | Supply and Delivery of Training Equipment and Materials for (RAC 2) PR 0442 | September 5, 2022 | ₱493,338.00 | Neriah Consumer Goods Trading | PO No. 0341 | |||
| 8985857 | Supply and Delivery of Office Equipment PR 0443 | September 7, 2022 | ₱73,000.00 | Maitilink Systems Inc. | PO No. 0339 | |||
| 8972459 | Supply and Delivery of Customized Polo Shirts for Experts and Competitors for Worldskills Competition PR 0444 | September 5, 2022 | ₱163,400.00 | DG Central Non-Specialized Wholesale Trading | JO No. 0084 | |||
| 8988934 | Supply and Delivery of ID Printing Materials PR 0445 | September 5, 2022 | ₱198,000.00 | Commerce Asia | PO No. 0324 | |||
| 8983309 | Supply and Delivery of Desktop Computer PR 0446 | September 7, 2022 | ₱294,000.00 | ePartners Solutions Inc. | PO No. 0337 | |||
| 89972895 | Supply and Delivery of Printer PR 0447 | September 12, 2022 | ₱28,000.00 | Ban Bee Commercial Co., Inc. | PO No. 0342 | |||
| 8994105 | Supply and Delivery of Training Materials and Equipment Tools for Cooking - Tools PR 0448 | September 9, 2022 | ₱41,900.00 | Neriah Consumer Goods Trading | PO No. 0343 | |||
| 8994105 | Supply and Delivery of Training Materials and Equipment Tools for Beauty Therapy - Tools PR 0449 | September 9, 2022 | ₱41,900.00 | Neriah Consumer Goods Trading | PO No. 0343 | |||
| 8994105 | Supply and Delivery of Training Materials and Equipment Tools for Beauty Therapy - Consumables PR 0450 | September 9, 2022 | ₱41,900.00 | Neriah Consumer Goods Trading | PO No. 0343 | |||
| 8994105 | Supply and Delivery of Training Materials and Equipment Tools for Hairdressing - Tools PR 0451 | September 9, 2022 | ₱41,900.00 | Neriah Consumer Goods Trading | PO No. 0343 | |||
| 8994105 | Supply and Delivery of Training Materials And Equipment Tools for Hairdressing - Consumables PR 0452 | September 9, 2022 | ₱41,900.00 | Neriah Consumer Goods Trading | PO No. 0343 | |||
| 8997354 | Supply and Delivery of Plain Index Card PR 0453 | September 13, 2022 | ₱2,500.00 | Zab Enterprises Inc. | PO No. 0366 | |||
| 9034849 | Supply and Delivery of Office Supplies PR 0455 | September 24, 2022 | ₱7,783.60 | Twenty 8 Office Supplies Trading | PO No. 0371 | |||
| 9008388 | Subscription of TOP Branded Moodle Application Maintenance Subscription PR 0456 | September 14, 2022 | ₱96,000.00 | Nephila WebTechnology Inc. | JO No. 0085 | |||
| 9012195 | Supply and Delivery of Office Equipment PR 0457 | September 24, 2022 | ₱84,500.00 | Lantau Industrial Supply & Services Corp. | PO No. 0372 | |||
| 9012195 | Supply and Delivery of Office Equipment PR 0457 | September 24, 2022 | ₱84,500.00 | Up-Town Industrial Sales Inc. | PO No. 0373 | |||
| 9079456 | Supply and Delivery of Token (Massage Gun) PR 0458 | October 14, 2022 | ₱280,000.00 | DG Central Non-Specialized Wholesale Trading | JO No. 0107 | |||
| 9012576 | Supply and Delivery of Ergonomic Chair PR 0460 | September 24, 2022 | ₱96,000.00 | JMCC Trading Corporation | PO No. 0381 | |||
| 9015931 | Supply and Delivery of Toner PR 0461 | September 24, 2022 | ₱46,745.00 | Xefar Enterprises | PO No. 0353 | |||
| 9017221 | Supply and Delivery of Printer and Desktop PR 0463 | September 24, 2022 | ₱250,000.00 | ePartners Solutions Inc. | PO No. 0383 | |||
| 9041774 | Supply and Delivery of Office Supplies and Materials PR 0464 | September 24, 2022 | ₱49,647.00 | Zab Enterprises Inc. | PO No. 0374 | |||
| 9041774 | Supply and Delivery of Office Supplies and Materials PR 0464 | September 24, 2022 | ₱49,647.00 | Twenty 8 Office Supplies Trading | PO No. 0378 | |||
| 9041774 | Supply and Delivery of Office Supplies and Materials PR 0464 | September 24, 2022 | ₱49,647.00 | Sunshine Officelink Ventures Corp | PO No. 0379 | |||
| 9010141 | Supply and Delivery of Token PR 0465 | September 12, 2022 | ₱100,000.00 | DG Central Non-Specialized Wholesale Trading | JO No. 0086 | |||
| 9032066 | Supply and Delivery of Printing of TESDA Calling Card PR 0468 | November 8, 2022 | ₱60,800.00 | Nova Business Systems, Inc. | PO No. 0125 | |||
| 9032066 | Supply and Delivery of Printing of TESDA Calling Card PR 0470 | November 8, 2022 | ₱60,800.00 | Nova Business Systems, Inc. | PO No. 0125 | |||
| 9022084 | Supply and Delivery of Office Supplies and Ink PR 0471 | September 24, 2022 | ₱69,250.00 | ANDJ Bright Printing Services | PO No. 0361 | |||
| 9022084 | Supply and Delivery of Office Supplies and Ink PR 0471 | September 24, 2022 | ₱69,250.00 | Ban Bee Commercial Co., Inc. | PO No. 0362 | |||
| 9022084 | Supply and Delivery of Office Supplies and Ink PR 0471 | September 24, 2022 | ₱69,250.00 | Twenty 8 Office Supplies Trading | PO No. 0363 | |||
| 9020877 | Supply and Delivery of Office Equipment PR 0472 | September 24, 2022 | ₱76,500.00 | Deus Diversified Products | PO No. 0345 | |||
| 9030366 | Supply and Delivery of Android Tablet PR 0473 | September 24, 2022 | ₱10,000.00 | Agile Techfrontier Corp. | PO No. 0354 | |||
| 9022602 | Supply and Delivery of Magazine File Box PR 0474 | September 24, 2022 | ₱1,800.00 | Twenty 8 Office Supplies Trading | PO No. 0365 | |||
| 9022753 | Supply and Delivery of Certificate Frame PR 0475 | September 24, 2022 | ₱15,000.00 | KHEMZ Office Supplies and Equipment Trading | JO No. 0093 | |||
| 9025941 | Supply and Delivery of Paper Shredder and Printer Parts | September 24, 2022 | ₱15,699.00 | Ban Bee Commercial Co., Inc. | PO No. 0360 | |||
| 9035231 | Supply and Delivery of COVID 19 AG Rapid Test Device Kit PR 0481 | September 24, 2022 | ₱52,500.00 | Ayamed Drug Distributor | PO No. 0344 | |||
| 9035484 | Supply and Delivery of Construction Supplies PR 0482 | September 24, 2022 | ₱35,800.00 | DFT Trading | PO No. 0357 | |||
| 9035706 | Supply and Delivery of Extinguisher (Refill) PR 0483 | September 24, 2022 | ₱41,250.00 | A.D Ramos Building Construction & Engineering Services | JO No. 0090 | |||
| 9035706 | Supply and Delivery of Extinguisher (Refill) PR 0483 | September 24, 2022 | ₱41,250.00 | LGVR Trading | JO No. 0091 | |||
| 9035706 | Supply and Delivery of Extinguisher (Refill) PR 0483 | September 24, 2022 | ₱41,250.00 | SAFPS Enterprise | JO No. 0092 | |||
| 9045933 | Supply and Delivery of TESDA Notepad PR 0488 | September 24, 2022 | ₱6,500.00 | RRE Printing Services | JO No. 0094 | |||
| 9037690 | Supply and Delivery of Sticker Leather for Sofa PR 0489 | September 24, 2022 | ₱15,000.00 | ROEV Trading | PO No. 0364 | |||
| 9039947 | Supply and Delivery of External Hard Drive PR 0491 | September 24, 2022 | ₱8,200.00 | Agile Techfrontier Corp. | PO No. 0352 | |||
| 9040178 | Supply and Delivery of Printer Inkjet PR 0492 | September 24, 2022 | ₱10,000.00 | Ban Bee Commercial Co., Inc. | PO No. 0349 | |||
| 9042158 | Supply and Delivery of Headset PR 0493 | September 24, 2022 | ₱17,500.00 | Agile Techfrontier Corp. | PO No. 0355 | |||
| 9044406 | Supply and Delivery of Building Maintenance PR 0496 | September 24, 2022 | ₱653,660.00 | E. Antazo Construction Supplies | PO No. 0350 | |||
| 9044406 | Supply and Delivery of Building Maintenance PR 0496 | September 24, 2022 | ₱653,660.00 | Boston Builders Center | PO No. 0351 | |||
| 9044732 | Supply and Delivery of Consumable Ink PR 0497 | September 24, 2022 | ₱11,500.00 | Xefar Enterprises | PO No. 0356 | |||
| 9037157 | Supply and Delivery of Face Recognition Terminal with Measurement PR 0499 | September 22, 2022 | ₱166,824.00 | Commerce Asia | PO No. 0346 | |||
| 9048616 | Catering Services at NTTA Marikina PR 0501 | September 24, 2022 | ₱78,750.00 | Beverick Catering Services | JO No. 0089 | |||
| 9065115 | Supply and Delivery of Office Equipment PR 0503 | October 4, 2022 | ₱100,000.00 | MKS Furniture | PO No. 0359 | |||
| 9065416 | Supply, Delivery, and Installation of Combi Blinds PR 0504 | October 4, 2022 | ₱55,000.00 | RGSA Carpets and Interior Products Inc. | JO No. 0095 | |||
| 9079697 | Supply and Delivery of Office Equipment PR 0505 | October 12, 2022 | ₱116,800.00 | ROEV Trading | PO No. 0387 | |||
| 9124907 | Supply and Delivery of Office Supplies and Materials PR 0509 | October 28, 2022 | ₱47,846.42 | Zab Enterprises Inc. | PO No. 0408 | |||
| 9124907 | Supply and Delivery of Office Supplies and Materials PR 0509 | October 28, 2022 | ₱47,846.42 | Ban Bee Commercial Co., Inc. | PO No. 0409 | |||
| 9124907 | Supply and Delivery of Office Supplies and Materials PR 0509 | October 28, 2022 | ₱47,846.42 | Sunshine Officelink Ventures Corp | PO No. 0410 | |||
| 9083041 | Supply and Delivery of Construction Supplies and Materials PR 0510 | October 12, 2022 | ₱278,300.00 | Champion Hardware Co., Inc. | PO No. 0377 | |||
| 9084594 | Supply and Delivery of Electrical Supplies and Materials PR 0511 | October 12, 2022 | ₱170,250.00 | Boston Builders Center | PO No. 0369 | |||
| 9084594 | Supply and Delivery of Electrical Supplies and Materials PR 0511 | October 12, 2022 | ₱170,250.00 | E. Antazo Construction Supplies | PO No. 0370 | |||
| 9085003 | Supply and Delivery of Air Condition Parts PR 0512 | October 12, 2022 | ₱84,280.00 | Viva Sales Enterprises | PO No. 0390 | |||
| 9081349 | Supply and Delivery of Printer PR 0515 | October 12, 2022 | ₱37,485.00 | PBT Technology Solutions Inc. | PO No. 0376 | |||
| 9081499 | Supply and Delivery of Consumable Ink PR 0516 | October 12, 2022 | ₱22,009.00 | Sunshine Officelink Ventures Corp | PO No. 0368 | |||
| 9147056 | Supply and Delivery of Office Supplies and Materials PR 0517 | October 28, 2022 | ₱126,470.00 | BLL School and Office Supplies Trading | PO No. 0397 | |||
| 9147056 | Supply and Delivery of Office Supplies and Materials PR 0517 | October 28, 2022 | ₱126,470.00 | Ban Bee Commercial Co., Inc. | PO No. 0396 | |||
| 9086294 | Supply and Delivery of SATA SSD PR 0518 | October 12, 2022 | ₱20,000.00 | Agile Techfrontier Corp. | PO No. 0375 | |||
| 9088057 | Supply and Delivery of Office Equipment PR 0519 | October 12, 2022 | ₱123,888.00 | Luvitus Consumer Goods Trading | PO No. 0401 | |||
| 9088712 | Renewal of License and Support for Sophos XG 450 Firewall for TESDA Compound for 3 Years PR 0521 | October 11, 2022 | ₱760,000.00 | IP Solutions Inc. | JO No. 0097 | |||
| 9091227 | Layout Services and Offset Printing of the 2022 TESDA Annual Report PR 0522 | October 12, 2022 | ₱250,000.00 | Cover & Pages Corporation | JO No. 0099 | |||
| 9104147 | Supply and Delivery of TESDA Calling Card PR 0523 | October 13, 2022 | ₱6,400.00 | Nova Business Systems, Inc. | JO No. 0110 | |||
| 9108420 | Supply and Delivery of Desktop Computer PR 0524 | October 14, 2022 | ₱255,000.00 | Vimiso Computer Store | PO No. 0415 | |||
| 9104435 | Supply and Delivery of UPS PR 0525 | October 13, 2022 | ₱100,000.00 | E3K IT Solutions | PO No. 0367 | |||
| 9108608 | Supply and Delivery of Sofa Set PR 0526 | November 8, 2022 | ₱14,000.00 | MKS Furniture | PO No. 0402 | |||
| 9112342 | Supply and Delivery of Printer PR 0527 | October 14, 2022 | ₱14,000.00 | Accessories and Supplies Depot Inc. | PO No. 0380 | |||
| 9092677 | Supply and Delivery of Clear Acrylic with Vinyl Sticker PR 0528 | October 14, 2022 | ₱38,500.00 | DG Central Non-Specialized Wholesale Trading | JO No. 0112 | |||
| 9116130 | Supply and Delivery of Office Supplies PR 0529 | October 28, 2022 | ₱11,000.00 | Ban Bee Commercial Co., Inc. | PO No. 0386 | |||
| 9119204 | Supply and Delivery of PVC ID Card Printer PR 0531 | October 25, 2022 | ₱55,000.00 | Geschaft Equipment Corporation | PO No. 0394 | |||
| 9119323 | Supply and Delivery of File Folder PR 0532 | October 28, 2022 | ₱15,000.00 | Mostaco Marketing | PO No. 0392 | |||
| 9119502 | Supply and Delivery of SSD and Monitor PR 0533 | October 25, 2022 | ₱40,000.00 | Deus Diversified Products | PO No. 0384 | |||
| 9119502 | Supply and Delivery of SSD and Monitor PR 0533 | October 25, 2022 | ₱40,000.00 | Any Network Systems Inc. | PO No. 0391 | |||
| 9126177 | Supply and Delivery of Disinfectant Sprayer and Fogging Solution PR 0534 | October 28, 2022 | ₱13,650.00 | Twenty 8 Office Supplies Trading | PO No. 0389 | |||
| 9115240 | Supply and Delivery of Token for Media PR 0535 | October 20, 2022 | ₱233,100.00 | ROEV Trading | JO No. 0129 | |||
| 9127273 | Supply and Delivery of Steel Storage Rack PR 0536 | October 28, 2022 | ₱13,298.00 | MKS Furniture | PO No. 0388 | |||
| 9137751 | Supply and Delivery of TESDA Polo Shirt PR 0537 | October 20, 2022 | ₱220,000.00 | DG Central Non-Specialized Wholesale Trading | JO No. 0101 | |||
| 9147568 | Supply and Delivery of Printing of Journals with Protective Enclosure PR 0540 | October 28, 2022 | ₱180,000.00 | AG3 Colors Printing | JO No. 0104 | |||
| 9151376 | Supply and Delivery of Electrical Supplies and Materials PR 0541 | October 25, 2022 | ₱18,000.00 | Luzon Sales Co., Inc. | PO No. 0385 | |||
| 9151547 | Supply, Delivery and Installation of Fire Detection Alarm System PR 0542 | October 25, 2022 | ₱398,347.04 | Wattsavers Energy Services Company | JO No. 0105 | |||
| 9151890 | Supply and Delivery of ID Printer Ink PR 0543 | October 25, 2022 | ₱330,000.00 | Commerce Asia | PO No. 0393 | |||
| 9178883 | Supply and Delivery of Desktop PR 0544 | November 4, 2022 | ₱90,000.00 | Deus Diversified Products | PO No. 0395 | |||
| 9152776 | Supply and Delivery of Various Inking Stamp PR 0545 | October 25, 2022 | ₱33,000.00 | SCP Stamp Sales and Services | JO No. 0111 | |||
| 9179460 | Supply and Delivery of UPS and SSD PR 0546 | November 4, 2022 | ₱18,000.00 | 999 Clique Enterprises | PO No. 0403 | |||
| 9160966 | Supply and Delivery of Printing of Journal Vol. III PR 0548 | November 4, 2022 | ₱272,000.00 | Cover & Pages Corporation | JO No. 0106 | |||
| 9161605 | Supply and Delivery of Medical and Dental Equipment PR 0549 | November 4, 2022 | ₱231,300.00 | Ayamed Drug Distributor | PO No. 0399 | |||
| 9161605 | Supply and Delivery of Medical and Dental Equipment PR 0549 | November 4, 2022 | ₱231,300.00 | Ayamed Drug Distributor | PO No. 0399 | |||
| 9160697 | Supply and Delivery of Office Supplies, Materials and Consumable PR 0550 | November 4, 2022 | ₱157,412.12 | Sunshine Officelink Ventures Corp | PO No. 0429 | |||
| 9160697 | Supply and Delivery of Office Supplies, Materials and Consumable PR 0550 | November 4, 2022 | ₱157,412.12 | BLL School and Office Supplies Trading | PO No. 0430 | |||
| 9160697 | Supply and Delivery of Office Supplies, Materials and Consumable PR 0550 | November 4, 2022 | ₱157,412.12 | Zab Enterprises Inc. | PO No. 0431 | |||
| 9160697 | Supply and Delivery of Office Supplies, Materials and Consumable PR 0550 | November 4, 2022 | ₱157,412.12 | Ban Bee Commercial Co., Inc. | PO No. 0432 | |||
| 9160697 | Supply and Delivery of Office Supplies, Materials and Consumable PR 0550 | November 4, 2022 | ₱157,412.12 | Twenty 8 Office Supplies Trading | PO No. 0433 | |||
| 9162458 | Supply and Delivery of TESDA Calling Card PR 0552 | November 5, 2022 | ₱1,600.00 | Nova Business Systems, Inc. | JO No. 0117 | |||
| 9163038 | Supply and Delivery of Scanner PR 0553 | November 4, 2022 | ₱26,500.00 | Accessories and Supplies Depot Inc. | PO No. 0418 | |||
| 9191770 | Supply and Delivery of MS Office Home and Student 2021 PR 0555 | November 8, 2022 | ₱5,500.00 | E3K IT Solutions | PO No. 0405 | |||
| 9154039 | Hiring of Certification Services for ISO 9001:2015 for Year 3 Covering Central Office, Regional/Provincial Offices (COROPO) of TESDA PR 0556 | October 27, 2022 | ₱541,800.00 | TUV SUD PSB Philippines | JO No. 0103 | |||
| 9167290 | Supply and Delivery of IT Equipment PR 0557 | November 4, 2022 | ₱122,900.00 | Deus Diversified Products | PO No. 0419 | |||
| 9168240 | Supply and Delivery of Desktop Computer PR 0558 | November 16, 2022 | ₱170,000.00 | E3K IT Solutions | PO No. 0423 | |||
| 9168650 | Supply and Delivery of Interactive Smart TV PR 0559 | November 14, 2022 | ₱50,000.00 | E3K IT Solutions | PO No. 0400 | |||
| 9183917 | Supply and Delivery of Various Office Equipment PR 0560 | November 8, 2022 | ₱334,949.00 | Deus Diversified Products | PO No. 0412 | |||
| 9183917 | Supply and Delivery of Various Office Equipment PR 0560 | November 8, 2022 | ₱334,949.00 | Vimiso Computer Store | PO No. 0414 | |||
| 9172473 | Supply and Delivery of Office Equipment PR 0562 | November 4, 2022 | ₱10,900.00 | Twenty 8 Office Supplies Trading | PO No. 0398 | |||
| 92277450 | Supply and Delivery of Various Office Supplies, Materials and Consumable Ink PR 0563 | November 18, 2022 | ₱113,253.38 | Zab Enterprises Inc. | PO No. 0439 | |||
| 92277450 | Supply and Delivery of Various Office Supplies, Materials and Consumable Ink PR 0563 | November 18, 2022 | ₱113,253.38 | Twenty 8 Office Supplies Trading | PO No. 0440 | |||
| 92277450 | Supply and Delivery of Various Office Supplies, Materials and Consumable Ink PR 0563 | November 18, 2022 | ₱113,253.38 | Ban Bee Commercial Co., Inc. | PO No. 0441 | |||
| 9186520 | Supply and Delivery of IT Equipment PR 0565 | November 8, 2022 | ₱30,824.00 | Agile Techfrontier Corp. | PO No. 0420 | |||
| 9185722 | Supply and Delivery of Refrigerator PR 0566 | November 8, 2022 | ₱14,000.00 | Ban Bee Commercial Co., Inc. | PO No. 0404 | |||
| 9185908 | Supply, Delivery and Installation of Combi Blinds PR 0567 | November 9, 2022 | ₱80,000.00 | RGSA Carpets and Interior Products Inc. | JO No. 0116 | |||
| 9186296 | Supply and Delivery TESDA Calling Card PR 0568 | November 9, 2022 | ₱120,000.00 | RRE Printing Services | JO No. 0122 | |||
| 9196868 | Supply and Delivery of Report File Folder and Clear Book Filler PR 0569 | November 9, 2022 | ₱5,350.00 | Xefar Enterprises | PO No. 0407 | |||
| 9273679 | Supply and Delivery of Network Attached Storage and Synology Diskstation PR 0570 | November 26, 2022 | ₱215,600.00 | BayanPC Technologies Inc. | PO No. 0426 | |||
| 9187303 | Van Rental PR 0573 | November 7, 2022 | ₱20,000.00 | Geoffrey Transportat Service | JO No. 0113 | |||
| 9199344 | Repair Services for Camera Equipment and Parts PR 0574 | November 10, 2022 | ₱1,626.41 | Canon Marketing Phils Inc. | JO No. 0123 | |||
| 9203250 | Supply and Delivery of Printer and Ink PR 0576 | November 10, 2022 | ₱37,199.98 | 999 Clique Enterprises | PO No. 0413 | |||
| 9204302 | Supply and Delivery of Conference Chair PR 0577 | November 10, 2022 | ₱27,000.00 | MKS Furniture | PO No. 0411 | |||
| 9215678 | Supply and Delivery of IT Equipment PR 0578 | November 16, 2022 | ₱40,000.00 | E3K IT Solutions | PO No. 0421 | |||
| 9201105 | Supply and Delivery of Egg Mug PR 0581 | November 8, 2022 | ₱46,000.00 | Awards Central Philippines | JO No. 0114 | |||
| 9221331 | Supply and Delivery of Office Chair PR 0583 | November 16, 2022 | ₱89,850.00 | ROEV Trading | PO No. 0424 | |||
| 9230113 | Supply and Delivery of TESDA Grosgrain Ribbon PR 0584 | November 18, 2022 | ₱30,000.00 | DG Central Non-Specialized Wholesale Trading | JO No. 0128 | |||
| 921985 | Rental of Sound System PR 0585 | November 9, 2022 | ₱211,000.00 | Folium Multimedia Production | JO No. 0115 | |||
| 9235018 | Supply and Delivery of Various IT Equipment (HRIS) PR 0590 | November 18, 2022 | ₱988,600.00 | Any Network Systems Inc. | PO No. 0416 | |||
| 9235018 | Supply and Delivery of Various IT Equipment (HRIS) PR 0590 | November 18, 2022 | ₱988,600.00 | Any Network Systems Inc. | PO No. 0416 | |||
| 9231196 | Supply and Delivery of IT Equipment PR 0591 | November 18, 2022 | ₱533,650.00 | Deus Diversified Products | PO No. 0417 | |||
| 9228266 | Supply and Delivery of Corporate Giveaway PR 0592 | November 15, 2022 | ₱36,000.00 | Zhujar Mfg Inc. | JO No. 0120 | |||
| 9228130 | Catering Services at NTTA Marikina PR 0593 | November 15, 2022 | ₱120,000.00 | Gods Treasure Enterprises | JO No. 0119 | |||
| 9229171 | Supply and Delivery of Tokens (Notebook and Tumbler Bamboo) PR 0594 | November 18, 2022 | ₱51,300.00 | Lakbawayan Enterprise | JO No. 0124 | |||
| 9235512 | Publication of Approved Joint Memorandum Circular No. 1 s. 2022 - IG for the FF's Program in Support to RESP-RCEF PR 0596 | November 16, 2022 | ₱50,000.00 | Concept and Information Group Inc. | JO No. 0121 | |||
| 9235715 | Supply and Delivery of TESDA Complimentary Gift Card PR 0597 | November 10, 2022 | ₱24,000.00 | DG Central Non-Specialized Wholesale Trading | JO No. 0131 | |||
| 9267637 | Supply and Delivery of Seat Cover for Mitsubishi Xpander PR 0599 | November 26, 2022 | ₱10,500.00 | EGMJ Trading | PO No. 0436 | |||
| 9248288 | Supply and Delivery of TESDA Customized Jacket PR 0601 | November 21, 2022 | ₱45,000.00 | Grafiq Advertising System Corporation | JO No. 0126 | |||
| 9253289 | Supply and Delivery of IT Equipments PR 0605 | November 21, 2022 | ₱288,000.00 | Micro Image International Corporation | PO No. 0422 | |||
| 9283484 | Supply and Delivery of TV Rack PR 0608 | November 29, 2022 | ₱16,000.00 | ROEV Trading | PO No. 0435 | |||
| 9337437 | Supply and Delivery of Office Supplies and Consumable Ink PR 0610 | December 10, 2022 | ₱83,450.00 | Twenty 8 Office Supplies Trading | PO No. 0461 | |||
| 9337437 | Supply and Delivery of Office Supplies and Consumable Ink PR 0610 | December 10, 2022 | ₱83,450.00 | Group 5 Computer Products & Supplies Inc. | PO No. 0462 | |||
| 9337437 | Supply and Delivery of Office Supplies and Consumable Ink PR 0610 | December 10, 2022 | ₱83,450.00 | 999 Clique Enterprises | PO No. 0463 | |||
| 9337437 | Supply and Delivery of Office Supplies and Consumable Ink PR 0610 | December 10, 2022 | ₱83,450.00 | Zab Enterprises Inc. | PO No. 0464 | |||
| 9297221 | Supply and Delivery of Toilet Tissue Paper PR 0611 | December 6, 2022 | ₱8,000.00 | Twenty 8 Office Supplies Trading | PO No. 0471 | |||
| 9309903 | Supply and Delivery of Souvenir Program TESDA Star Program | December 6, 2022 | ₱62,167.00 | Innovation Printshoppe Inc. | JO No. 0133 | |||
| 9090712 | Supply and Delivery of Calling Card PR 0613 | November 29, 2022 | ₱40,000.00 | RRE Printing Services | JO No. 0134 | |||
| 9283817 | Supply and Delivery of IT Equipment (HRIS) PR 0615 | November 25, 2022 | ₱505,000.00 | Commerce Asia | PO No. 0427 | |||
| 9283817 | Supply and Delivery of IT Equipment (HRIS) PR 0615 | November 25, 2022 | ₱505,000.00 | Any Network Systems Inc. | PO No. 0428 | |||
| 9316733 | Supply and Delivery of Office Supplies PR 0616 | December 6, 2022 | ₱19,490.00 | Zab Enterprises Inc. | PO No. 0480 | |||
| 9316733 | Supply and Delivery of Office Supplies PR 0616 | December 6, 2022 | ₱19,490.00 | Twenty 8 Office Supplies Trading | PO No. 0479 | |||
| 9320688 | Supply and Delivery of Printer with Ink and Office Supplies PR 0619 | December 6, 2022 | ₱78,670.00 | Deus Diversified Products | PO No. 0468 | |||
| 9320688 | Supply and Delivery of Printer with Ink and Office Supplies PR 0619 | December 6, 2022 | ₱78,670.00 | Maitilink Systems Inc. | PO No. 0469 | |||
| 9320688 | Supply and Delivery of Printer with Ink and Office Supplies PR 0619 | December 6, 2022 | ₱78,670.00 | ANDJ Bright Printing Services | PO No. 0470 | |||
| 9319566 | Supply and Delivery of Office Supplies and Materials PR 0620 | December 6, 2022 | ₱31,440.00 | Zab Enterprises Inc. | PO No. 0472 | |||
| 9319566 | Supply and Delivery of Office Supplies and Materials PR 0620 | December 6, 2022 | ₱31,440.00 | Twenty 8 Office Supplies Trading | PO No. 0473 | |||
| 9318251 | Supply and Delivery of UPS and Wireless Adapter PR 0622 | December 6, 2022 | ₱5,200.00 | Infoworx Inc. | PO No. 0438 | |||
| 9318251 | Supply and Delivery of UPS and Wireless Adapter PR 0622 | December 6, 2022 | ₱5,200.00 | Agile Techfrontier Corp. | PO No. 0437 | |||
| 9332737 | Supply and Delivery of Office Materials PR 0628 | December 9, 2022 | ₱1,400.00 | Twenty 8 Office Supplies Trading | PO No. 0453 | |||
| 9332767 | Supply and Delivery of Consumable Ink and Office Supplies PR 0630 | December 9, 2022 | ₱34,650.00 | ANDJ Bright Printing Services | PO No. 0450 | |||
| 9332767 | Supply and Delivery of Consumable Ink and Office Supplies PR 0630 | December 9, 2022 | ₱34,650.00 | Twenty 8 Office Supplies Trading | PO No. 0451 |
| 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 | |||||
| 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 | |||
| 8087287 | Supply, Delivery, Installation, Test, and Commissioning of One (1) Unit Diesel Generator Set System including its Ancillaries and/or Accessories with Rehabilitation of Generator and Switchgear. Rooms of TESDA Central Office Main Building | 15 October 2021 | ₱3,788,177.04 | |||
| 8211463 | Procurement of Starter Toolkits for the Implementation of FY 2020 Universal Access to Quality Tertiary Education Act (UAQTEA) Single/Bundled Programs – Agriculture, Forestry, and Fishery Sector | 18 November 2021 | ₱1,148,239.95 | |||
| 8211639 | Procurement of Starter Toolkits for the Implementation of FY 2020 Universal Access to Quality Tertiary Education Act (UAQTEA) Single/Bundled Programs – Health, Social and Other Community Development Services Sector | 19 November 2021 | ₱636,343.45 | |||
| 8211538 | Procurement of Learning Systems for Three (3) Existing Innovation Centers of TESDA | 19 November 2021 | ₱119,997,226.46 | |||
| 8216336 | Procurement of Starter Toolkits for the Implementation of FY 2020 Special Training for Employment Program (STEP) – Negotiated Procurement (Two-Failed Biddings) – Lots 1, 2, 3, 4, 5, 6, 7, 9, 12, 13, and 21 | 20 November 2021 | ₱2,241,767.29 | |||
| 8226495 | Modernization and Upgrading of Training Equipment of NTTA – Negotiated Procurement (Two Failed Biddings) | 24 November 2021 | ₱23,958,447.16 | |||
| 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 | ||||
