| Reference No. | Project | Date Posted | Budget(ABC) | Contractor / Supplier | Remarks |
|---|---|---|---|---|---|
| 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 |
| 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 | |||
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| 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 | ||||
| Reference No. | Project | Contractor / Supplier | Date Posted Request for Quotation |
Purchase/Job Order | Remarks |
|---|---|---|---|---|---|
| 6783677 | Supply and Delivery of TESDA Mugs - PR 0001 | First Generation Printing Services | January 03, 2020 | JO 0007 Php 27,00.00 |
|
| Supply, Delivery and Installation of Frosted Sticker - PR 0003 | Moonsky Sign and Advertising | January 07, 2020 | JO 0006 Php 25,200.00 |
||
| 6801866 | Supply and Delivery of Office Supplies - PR 0005 | Softboiled Eggs, Inc. | January 16, 2020 | PO 0006 Php 2,250.00 |
|
| Accessories and Supplies Depot, Inc. | PO 0007 Php 7,020.00 |
||||
| Ban Bee Commercial Co., Inc. | PO 0008 Php 5,390.00 |
||||
| 6792892 | Supply and Delivery of Book Shelf - PR 0006 | See Manufacturing Contractor | January 10, 2020 | PO 0003 Php 12,780.00 |
|
| 6801816 | Supply and Delivery of Office Supplies - PR 0007 | Razel Enterprises | January 16, 2020 | PO 0004 Php 87,400.00 |
|
| Accessories and Supplies Depot, Inc. | PO 0005 Php 44,260.00 |
||||
| 6801840 | Supply and Delivery of Filing Box - PR 0008 | Softboiled Eggs, Inc. | January 16, 2020 | JO 0008 Php 13,000.00 |
|
| 6813459 | Supply and Delivery of Hologram Security Stickers - PR 0009 | Holotek Enterprises | January 23, 2020 | JO 0009 Php 80,000.00 |
|
| 6811758 | Supply and Delivery of Office Supplies - PR 0010 | Ban Bee Commercial Co., Inc. | January 21, 2020 | PO 0009 Php 14,000.00 |
|
| ABCE General Merchandise | PO 0010 11,100.00 |
||||
| Biosphere Construction and Supplies, Inc. | PO 0011 Php 3,778.00 |
||||
| Supply and Delivery of Office Supplies - PR 0012 | ABCE General Merchandise | January 21, 2020 | PO 0013 Php 8,380.00 |
||
| 6822543 | Supply and Delivery of Printer - PR 0013 | Advance Solutions, Inc. | January 28, 2020 | PO 0019 Php 3,597.00 |
|
| 6807989 | Supply and Delivery of Office Supplues - PR 0014 | AC Connection Corporation | January 21, 2020 | PO 0014 Php 35,980.00 |
|
| 6822483 | Supply and Delivery of Emergency Lights - PR 0016 | Innovalite Electrical Enterprises | January 28, 2020 | PO 0022 Php 2,200.00 |
|
| 6822572 | Supply and Delivery of Office Supplies - PR 0021 | Perry-A Office Supplies and Equipment Trading | February 11, 2020 | PO 0094 Php 13,441.00 |
|
| Accessories and Supplies Depot, Inc. | February 11, 2020 | PO 0095 Php 10,540.00 |
|||
| Ban Bee Commercial Co., Inc. | February 11, 2020 | PO 0097 Php 1,230.00 |
|||
| Sunshine Officelink Ventures Corp. | February 11, 2020 | PO 0098 Php 2,125.00 |
|||
| Supply and Delivery of ICT Equipment - PR 0022 | Advance Solutions, Inc. | January 28, 2020 | PO 0042 Php 17,600.00 |
||
| ISSI Information Technologies, Inc. | PO 0043 Php 6,550.00 |
||||
| Epartners Solutions, Inc. | PO 0051 Php 11,688.00 |
||||
| 6822698 | Supply and Delivery of Electrical Supplies - PR 0023 | Champion Hardware & Co., Inc. | February 03, 2020 | PO 0035 Php 18,930.00 |
|
| Viva Sales Enterprises | February 03, 2020 | PO 0036 Php 67,550.00 |
|||
| Boston Builders Center | February 03, 2020 | PO 0037 Php 31,135.00 |
|||
| Aljon International Corporation | February 03, 2020 | PO 0038 Php 2,550.00 |
|||
| Ecoelectric Solutions | February 03, 2020 | PO 0039 Php 26,532.00 |
|||
| Innovalite Electrical Enterprises | February 03, 2020 | PO 0040 Php 4,770.00 |
|||
| 6819173 | Supply and Delivery of Numbering Machine -PR 0024 | Ban Bee Commercial Co., Inc. | January 27, 2020 | PO 0021 Php 17,800.00 |
|
| 6827115 | Supply and Delivery of Office Supplies - PR 0026 | ABCE General Merchandise | January 29, 2020 | PO 0077Php 6,220.00 | |
| 6819816 | Supply and Delivery of Handheld Radio with Earphone - PR 0027 | Lantau Industrial Supply and Services Corp. | January 27, 2020 | PO 0016 Php 47,000.00 |
|
| 6823112 | Supply and Delivery of Fax Machine - PR 0028 | Compucare Center | January 28, 2020 | PO 0020 Php 6,350.00 |
|
| 6823074 | Supply and Delivery of Desktop Computer -PR 0029 | Compucare Center | January 28, 2020 | PO 0018 Php 143,800.00 |
|
| 6829105 | Supply and Delivery of Office Supplies - PR 0031 | PBT Technology Solutions | January 30, 2020 | PO 0028 Php 12,408.00 |
|
| Zab Enterprises | January 30, 2020 | PO 0029 Php 3,014.00 |
|||
| Ban Bee Commercial Co., Inc. | January 30, 2020 | PO 0030 Php 3,533.00 |
|||
| Supply and Delivery of Office SUpplies - PR 0032 | ABCE General Merchandise | January 30, 2020 | PO 0085 Php 2,917.00 |
||
| Ban Bee Commercial Co., Inc. | January 30, 2020 | PO 0086 Php 6,557.00 |
|||
| 6826270 | Monthly Subscription of Media Monitoring Service - PR 0033 | Media Meter, Inc. | January 29, 2020 | JO 0013 Php 374,000.00 |
|
| 6830459 | Supply and Delivery of Office Supplies - PR 0034 | Ban Bee Commercial Co., Inc. | January 31, 2020 | PO 0063 Php 2,600.00 |
|
| Sunshine Officelink Ventures Corp. | January 31, 2020 | PO 0064 Php 830.00 |
|||
| 6852226 | Supply and Delivery of Office Supplies - PR 0035 | ABCE General Merchandise | January 30, 2020 | PO 0052 Php 3,500.00 |
|
| Ban Bee Commercial Co., Inc. | January 30, 2020 | PO 0053 Php 5,400.00 |
|||
| Zab Enterprises | January 30, 2020 | PO 0054 Php 3,650.00 |
|||
| Maitilink Systems, Inc. | January 27, 2020 | PO 0120 Php 14,400.00 |
|||
| 6831049 | Supply and Delivery of Office Supplies - PR 0036 | Accessories and Supplies Depot, Inc. | January 31, 2020 | PO 0073 Php 16,000.00 |
|
| ABCE General Merchandise | January 31, 2020 | PO 0074 Php 4,760.00 |
|||
| Sunshine Officelink Ventures Corp. | January 31, 2020 | PO 0075 Php 1,072.00 |
|||
| PBT Technology Solutions | January 31, 2020 | PO 0076 Php 10,146.00 |
|||
| Zab Enterprises | January 31, 2020 | PO 0099 Php 829.00 |
|||
| 6830896 | Supply and Delivery of Office Supplies - PR 0037 | Ban Bee Commercial Co., Inc. | January 31, 2020 | PO 0070 Php 2,260.00 |
|
| 6830773 | Supply and Delivery of Office Supplies - PR 0038 | AC Connection Corporation | January 31, 2020 | PO 0031 Php 34,181.00 |
|
| Accessories and Supplies Depot, Inc. | January 31, 2020 | PO 0033 Php 9,835.00 |
|||
| 6826215 | Supply and Delivery of Office Supplies - PR 0039 | ANDJ Bright Printing Services | January 29, 2020 | PO 0025 Php 21,000.00 |
|
| 16/35mm Production Supply | January 29, 2020 | PO 0026 Php 14,800.00 |
|||
| 6860650 | Supply and Delivery of Printer - PR 0040 | ISSI Information Technologies, Inc. | February 12, 2020 | PO 0082 Php 11,800.00 |
|
| 6830755 | Supply and Delivery of Office Supplies - PR 0041 | Accessories and Supplies Depot, Inc. | January 31, 2020 | PO 0027 Php 78,000.00 |
|
| Accessories and Supplies Depot, Inc. | January 31, 2020 | PO 0027 Php 78,000.00 |
|||
| 6855754 | Supply and Delivery of Construction Supplies - PR 0043 | Viva Sales Enterprises | February 11, 2020 | PO 0065 Php 59,989.00 |
|
| Roev Trading | February 26, 2020 | PO 0118 Php 26,141.50 |
|||
| 6880163 | Supply and Delivery of Velvet Sofa - PR 0044 | Roev Trading | February 20, 2020 | PO 0101 Php 14,667.00 |
|
| 6837412 | Supply and Delivery of Office Supplies - PR 0045 | NET Q Computer Services | February 03, 2020 | PO 0045 Php 54,000.00 |
|
| Lunarchem Trading | February 03, 2020 | PO 0046 Php 13,200.00 |
|||
| Accessories and Supplies Depot, Inc. | February 03, 2020 | PO 0047 Php 37,050.00 |
|||
| 2020-0034 | Supply and Delivery of Angle Bar - PR 0046 | Champion Hardware & Co., Inc. | January 30, 2020 | PO 0017 Php 12,300.00 |
|
| 2020-0035 | Supply and Delivery of TESDA T-shirt - PR 0049 | Ardeur Industries | January 30, 2020 | JO 0011 Php 48,000.00 |
|
| 6841566 | Supply and Delivery of Office Supplies - PR 0050 | Ban Bee Commercial Co., Inc. | February 03, 2020 | PO 0083 Php 4,605.00 |
|
| Consultancy Services of CreativeImpact Inc. for the Production of TESDA AVP | CreativeImpact Inc. | November 27, 2020 | |||
| Consultancy Services of Philippine Institute for Development Studies (PIDS) for the Policy Research on Youth Not in Employment, Education, and Training (NEET) in the Philippines (Negotiated Procurement 53.5 – Agency to Agency) | Philippine Institute for Development Studies (PIDS) | October 30, 2020 |
