Award Notice

Control Number
Project Title
Contractor/Supplier
Contract Amount
Award Date
NOA/Contract/PO/NTP
 
26-08-0124 Supply and Delivery of Sintraboard MGBRILL CYBER CAFE' AND DIGITAL PRINTING SERVICES 11,400.00 08/17/2026 https://drive.google.com/drive/u/0/search?q=MGBRILL
26-08-0110 Supply and Delivery of Office Supplies GERO AGRI-FARM AND ENTERPRISES 9,240.00 09/04/2026 https://drive.google.com/file/d/1r2DtxNg4RnMbRJuVq13uvB8ZicWzbmN0/view?usp=sharing
26-08-0298 Supply and Delivery of Air Conditioning Unit COSTSAVER'S SUPERMARKET INC. 49,300.00 09/04/2026 https://drive.google.com/file/d/1ZDrOJo2I_gNQyybhDMKE8kb6Iev0IQ83/view?usp=sharing
26-08-2026 Supply and Delivery of Office Equipment COASTSAVER'S SUPERMARKET, INC. 149,000.00 10/12/2026
26-08-0066 IT Consumables and Peripherals 2ND ANGELS SCHOOL AND OFFICE SUPPLIES TRADING 14,800.00 09/23/2026 https://drive.google.com/drive/u/0/search?q=2ND%20ANGELS
26-07-0064 Supply and Delivery of Token ELDICA SEAFOOD PROCESSING 5,640.00 07/24/2026 https://drive.google.com/drive/u/0/search?q=ELDICA
26-07-0059 Supply and Delivery of Furniture and Storage Materials METROVISION CUSTOMIZED PRINTING & GEN. MDSE. 21,900.00 07/27/2026
26-07-0282 Supply and Delivery of Hardware Supplies and Materials LIBERTY & SON'S LA UNION, INC. 3,830.00 07/27/2026 https://drive.google.com/file/d/1CtQ8dZ8LzLB2akEW942_Tpujytdzn0Qt/view?usp=sharing
26-07-0284 Supply and Delivery of Laboratory Supplies and Reagents SPEED SCIENTIFIC AND LABORATORY SUPPLY 63,530.00 07/28/2026 https://drive.google.com/file/d/19vfmgvauGUpxiyI35tyyp_pz48N8DDf7/view?usp=sharing
26-07-0286 Supply and Delivery of Vehicle Supplies LU DENSO AUTO PARTS 20,140.00 08/03/2026 https://drive.google.com/file/d/1a4WHezvcNDIU8TlXEioYZs9IE1_mLmfH/view?usp=sharing
26-07-0289 Supply and Delivery of Hardware Supplies and Materials RYAN'S POWER TOOLS 39,700.00 09/15/2026 https://drive.google.com/drive/u/0/search?q=RYAN
26-07-0285 Supply and Delivery of Vehicle Parts LU DENSO AUTO PARTS 27,000.00 08/03/2026 https://drive.google.com/file/d/1HIx7PrCOoY0eKIFzeGBPsSRIUwkx1hig/view?usp=sharing
26-07-0062 Supply and Delivery of Office Supplies NEW MALAYAN COMMERCIAL OPC 9,705.00 07/28/2026 https://drive.google.com/drive/u/0/search?q=NEW%20MALAYAN%20COMMERCIAL
26-07-0288 Supply and Delivery of Vehicle Parts LU DENSO AUTO PARTS 14,500.00 07/30/2026 https://drive.google.com/file/d/1d7JnlzPrlD4BYjQVQZCusWu-OFLnn8TG/view?usp=sharing
26-07-0297 Supply and Delivery of Janitorial Supplies METROVISION CUSTOMIZED PRINTING & GEN. MDSE. 42,200.00 09/04/2026 https://drive.google.com/file/d/1PaAtz8dqo_FviEYWtm82NEeUSSqwLSWj/view?usp=sharing
26-07-0287 Supply and Delivery of Hardware Supplies and Materials RYAN'S POWER TOOLS 39,700.00 09/15/2026
26-07-0287B Supply and Delivery of Vehicle Supplies LU DENSO AUTO PARTS 27,605.00 08/03/2026 https://drive.google.com/file/d/1_v0oo3VGJlwwjjhBmHipDaHpXufxmw7O/view?usp=sharing
26-07-0091 Supply and Delivery of Office Supplies GEN-GLO OFFICE AND SCHOOL SUPPLIES TRADING 3,800.00 07/30/2026 https://drive.google.com/file/d/1W0OUWBuhoLRQqaJIqHyYL38i1C764MWB/view?usp=sharing
26-07-0280 Supply and Delivery of Appliance NATIONAL BAZAAR 5,500.00 07/30/2026 https://drive.google.com/file/d/1sLNG4f4rSxd1j1XCCLf02TzgNT55RMKk/view?usp=sharing
26-07-0281 Supply and Delivery of Furniture METROVISION CUSTOMIZED PRINTING & GEN. MDSE. 7,800.00 07/30/2026 https://drive.google.com/file/d/1-eh2exHsMnWe08xNcixS5GPZzI9NKIw8/view?usp=sharing