ITB/Bid No.

Purchase Description

Bid Opening

Amount

(2FB)R1N25-03-028

JANITORIAL SUPPLIES

APR 03, 2025 12AM

₱ 6,200.00

(2FB)R1N25-03-029

HARDWARE & CONSTRUCTION SUPPLIES

APR 03, 2025 12AM

₱ 35,770.00

(2FB)R1N25-03-029

HARDWARE & CONSTRUCTION SUPPLIES

APR 03, 2025 12AM

₱ 35,770.00

(2FB)R1N25-03-030

CATERING WITH VENUE

APR 03, 2025 12AM

₱ 45,500.00

R1SVPM25-03-144

DRINKING WATER

APR 03, 2025 12AM

₱ 35,000.00

R1SVPM25-03-145

SUBSCRIPTION - MOBILE

APR 03, 2025 12AM

₱ 90,000.00

R1SVPM25-03-146

SUBSCRIPTION

APR 03, 2025 12AM

₱ 70,000.00

R1SVPM25-03-147

JOB ORDER - VEHICLES (NON-CONSUMABLES)

APR 03, 2025 12AM

₱ 10,000.00

R1SVPM25-03-148

SUBSCRIPTION - MOBILE

APR 03, 2025 12AM

₱ 43,152.00

R1SVPM25-03-149

SPARE PARTS - HARDWARE EQUIPMENT

APR 03, 2025 12AM

₱ 3,850.00

R1SVPM25-03-150

JOB ORDER - MOTORCYCLE

APR 03, 2025 12AM

₱ 112,800.00

R1SVPM25-03-150

JOB ORDER - MOTORCYCLE

APR 03, 2025 12AM

₱ 112,800.00

R1SVPM25-03-150

JOB ORDER - MOTORCYCLE

APR 03, 2025 12AM

₱ 112,800.00

R1SVPM25-03-150

JOB ORDER - MOTORCYCLE

APR 03, 2025 12AM

₱ 112,800.00

R1SVPM25-03-154

IT EQUIPMENT AND SUPPLIES (PRINTERS)

APR 03, 2025 12AM

₱ 36,000.00

R1SVPM25-03-155

JOB ORDER - BUILDING

APR 03, 2025 12AM

₱ 10,000.00

R1SVPM25-03-156

JOB ORDER - MOTORCYCLE

APR 03, 2025 12AM

₱ 14,750.00

R1SVPM25-03-157

NON-ACCOUNTABLE FORMS

APR 03, 2025 12AM

₱ 130,000.00

R1SVPM25-03-158

BOOKBINDING AND PRINTING SERVICES

APR 03, 2025 12AM

₱ 39,080.00

R2SVPM25-03-151

FIRE EXTINGUISHER

APR 03, 2025 12AM

₱ 7,000.00

SVPM25-03-152

JOB ORDER - VEHICLES (NON-CONSUMABLES)

APR 03, 2025 12AM

₱ 165,000.00

SVPM25-03-153

RENTAL

APR 03, 2025 12AM

₱ 150,000.00

DRP25-03-161

FUEL (PETROLEUM)

MAR 28, 2025 12AM

₱ 330,000.00

DRP25-03-162

FUEL (PETROLEUM)

MAR 28, 2025 12AM

₱ 193,620.00

DRP25-03-163

FUEL (PETROLEUM)

MAR 28, 2025 12AM

₱ 10,800.00

DRP25-03-164

FUEL (PETROLEUM)

MAR 28, 2025 12AM

₱ 20,880.00

DRP25-03-165

FUEL (PETROLEUM)

MAR 28, 2025 12AM

₱ 153,700.00