|
26-07-0317
|
Supply and Delivery of Roof (Motorpool Garage)
|
RDEV CONSTRUCTION SERVICES AND ENTERPRISE, INC.
|
192,000.00
|
07/16/2026
|
https://drive.google.com/file/d/1Adk6f8ohXl20KEY8-tBkiLNM5-dsR1HJ/view?usp=sharing
|
|
|
26-07-0270
|
Supply and Delivery of Hardware Supplies
|
RDEV CONSTRUCTION SERVICES AND ENTERPRISE, INC.
|
3,045.00
|
07/29/2026
|
https://drive.google.com/file/d/1tA84426XqHK0c0nu4YCVnh4T_QL1vVzE/view?usp=sharing
|
|
|
26-07-0084
|
Supply and Delivery of Aluminum Rack
|
KLJ GLASS AND ALUMINUM SUPPLY
|
36,000.00
|
07/27/2026
|
https://drive.google.com/drive/u/0/search?q=KLJ
|
|
|
26-07-0086
|
Supply and Delivery of Furniture
|
RDEV CONSTRUCTION SERVICES AND ENTERPRISE, INC.
|
35,714.00
|
07/29/2026
|
https://drive.google.com/file/d/1HwOP-NT30ix17UNuJzZXkMeT6haYwEOI/view?usp=sharing
|
|
|
26-07-0279
|
Supply and Delivery of Hardware Supplies and Materials
|
LIBERTY & SON'S LA UNION, INC.
|
73,212.00
|
07/23/2026
|
https://drive.google.com/file/d/12-xtEO37Hda-vo2mKvCQjtkRKlzFBB6t/view?usp=sharing
|
|
|
26-07-0085
|
Supply and Delivery of Aluminum Framed Glass Partition
|
KLJ GLASS AND ALUMINUM SUPPLY
|
61,280.00
|
08/17/2026
|
https://drive.google.com/drive/u/0/search?q=KLJ
|
|
|
26-07-0277
|
Supply and Delivery of Hardware Supplies and Materials
|
LIBERTY & SON'S LA UNION, INC.
|
103,495.00
|
08/07/2026
|
https://drive.google.com/file/d/1_Psvdo6LbWpqDS0mWuGmTiQZR_laFbaJ/view?usp=sharing
|
|
|
26-07-0083
|
Supply and Delivery of Tote Bag
|
METROVISION CUSTOMIZED PRINTING & GEN. MDSE.
|
92,500.00
|
07/20/2026
|
https://drive.google.com/file/d/1wUdCcy5gWTHof1yWEvi7oL_Kb2nkSx89/view?usp=sharing
|
|
|
26-07-0112
|
Printing Services
|
SEEDA FABLAB
|
3,000.00
|
07/15/2026
|
|
|
|
26-07-0090
|
Supply and Delivery of Office Supplies
|
METROVISION CUSTOMIZED PRINTING & GEN. MDSE.
|
66,469.00
|
07/20/2026
|
https://drive.google.com/file/d/12PUHxf3HU69m-I8hwRihqU29u8IlXLdN/view?usp=sharing
|
|
|
26-07-0087
|
Supply and Delivery of Signages
|
SEVEN SEAGULL ENTERPRISES
|
10,500.00
|
07/28/2026
|
https://drive.google.com/file/d/1XRFiL-a1dOtumFjvm7xMAE5YPisQNmEh/view?usp=sharing
|
|
|
26-07-0082
|
Supply and Delivery of Janitor Supplies
|
GEN-GLO OFFICE AND SCHOOL SUPPLIES TRADING
|
8,075.00
|
07/28/2026
|
https://drive.google.com/file/d/1vMg_qgShPuAz1rXZ25ZYCvKMqCoqYV36/view?usp=sharing
|
|
|
26-07-0088
|
Supply and Delivery of Electrical Supplies
|
NATIONAL BAZAAR
|
4,249.00
|
08/07/2026
|
|
|
|
26-07-0067
|
Annual Subscription to Scopus with AI
|
CE-LOGIC- INC.
|
1,965,000.00
|
07/07/2026
|
https://drive.google.com/drive/u/0/search?q=CE%20LOGIC
|
|
|
26-07-0066
|
Renewal of Annual Subscription for Grammar Checker Software
|
CE-LOGIC- INC.
|
385,990.00
|
07/14/2026
|
https://drive.google.com/drive/u/0/search?q=CE%20LOGIC
|
|
|
26-07-0068
|
Renewal of Annual Subscription for Plagiarism Detection Software
|
LIBTECH SOURCE PHILIPPINES, INC.
|
589,000.00
|
07/07/2026
|
https://drive.google.com/drive/u/0/search?q=LIBTECH
|
|
|
26-07-0300
|
Tarpaulin
|
DMMMSU-SEEDA FRABRICATION LABORATORY NLUC
|
2,560.00
|
07/07/2026
|
|
|
|
26-07-0079
|
Supply and Delivery of Property Marker/Signages
|
SEAC 0629 CONSTRUCTION
|
212,450.00
|
07/20/2026
|
https://drive.google.com/drive/u/0/search?q=SEAC
|
|
|
26-04-0017
|
Supply and Delivery of Groceries
|
NATIONAL BAZAAR
|
200,000.00
|
04/30/2026
|
|
|
|
26-04-0134
|
Supply and Delivery of Packaging and Materials and Supplies
|
JADIMAV TRADING
|
155,200.00
|
05/04/2026
|
|
|