|
26-05-0044
|
Window Blinds
|
AMC HOME DECOR & INTERIOR FURNISHING
|
64,680.00
|
05/12/2026
|
https://drive.google.com/file/d/1YPFeTD72ii6F0A0woV9sgxMxpaqEV_2D/view?usp=sharing
|
|
|
26-03-0048
|
Supply and Delivery of IT Supplies
|
METROVISION CUSTOMIZED PRINTING GEN. MERCHANDISE
|
26,160.00
|
03/31/2026
|
https://drive.google.com/file/d/16AL2YwGubLomZj_bzBGLrgkYqnDvKPKB/view?usp=sharing
|
|
|
26-03-0129
|
Meals and Snacks
|
FARMVIEW EATERY
|
53,500.00
|
03/23/2026
|
https://drive.google.com/file/d/1GkBBa8s0_QuH4rFUh7r2Le5gdVl55h3k/view?usp=sharing
|
|
|
26-04-0155
|
Supply and Delivery of Air Conditioning Unit
|
AGB REFRIGERATION CENTER
|
10,448.00
|
04/14/2026
|
|
|
|
26-03-0114
|
Supply and Delivery of Monoblock Chairs
|
COSTSAVER'S SUPERMARKET, INC.
|
175,500.00
|
03/31/2026
|
https://drive.google.com/file/d/1AiPKUqtquE23gNmm6p-fHerv77r1888-/view?usp=sharing
|
|
|
26-03-0099
|
Supply and Delivery of Hardware Supplies and Materials
|
LIBERTY & SON'S LA UNION, INC.
|
28,975.00
|
04/07/2026
|
https://drive.google.com/file/d/1q0EPhUyegXPj3-bVa_cq-RwrJG4QuBXB/view?usp=sharing
|
|
|
26-03-0095
|
Supply and Delivery of Hardware Supplies and Materials
|
LIBERTY & SON'S LA UNION, INC.
|
41,030.00
|
04/06/2026
|
https://drive.google.com/file/d/1M0DKLfnA9JvKLJNCJcZuZRNV4737e64K/view?usp=sharing
|
|
|
26-03-0097
|
Supply and Delivery of Groceries
|
BLUE DECK ENTERPRISES
|
7,605.00
|
04/07/2026
|
https://drive.google.com/file/d/1hW2m7wJk8qF4kwsgjY0GsYxWDq4CgudP/view?usp=sharing
|
|
|
26-03-0100
|
Supply and Delivery of Packaging Supplies
|
BLUE DECK ENTERPRISES
|
4,900.00
|
04/07/2026
|
|
|
|
26-03-0150
|
Consultancy Services for ISO 21001:2018 Educational Organization Management System "EOMS"
|
MACRO VISION CONSULTANCY
|
495,000.00
|
03/30/2026
|
|
|
|
26-07-0063
|
Meals and Snacks
|
PANGASINAN STATE UNIVERSITY MULTI-PURPOSE COOPERATIVE
|
36,000.00
|
08/03/2026
|
|
|
|
26-06-0163
|
Supply and Delivery of Office Supplies
|
METROVISION CUSTOMIZED PRINTING & GEN. MDSE.
|
11,304.00
|
06/04/2026
|
https://drive.google.com/file/d/1oWIK9D5odeZjQ-MiriyrebRI65BvDSyA/view?usp=sharing
|
|
|
06-03-0147
|
Supply and Delivery of Office Supplies
|
PC4ME ONE STOP COMPUTER CORPORATION
|
24,912.00
|
05/14/2026
|
https://drive.google.com/file/d/1x4odhniUNoJOrHxTdNAgMZm_MZMMCbo6/view?usp=sharing
|
|
|
26-02-0144
|
Supply and Delivery of Tokens
|
VEL SEIRRA INTEGRATED FARM
|
1,170.00
|
02/26/2026
|
https://drive.google.com/file/d/1J2jxvX05f1ihZzbfyZ66IRzQ_wi5pCHo/view?usp=sharing
|
|
|
26-03-0090
|
Supply and Delivery of Monoblock Chairs
|
COSTSAVER'S SUPERMARKET, INC.
|
120,000.00
|
03/11/2026
|
https://drive.google.com/file/d/1UI7igMANmeezvr-erocapyzP9BDuPZe7/view?usp=sharing
|
|
|
26-02-0093
|
Supply and Delivery of Vehicle Glass Tint
|
MAGMA AUTO PARTS AND ACCESSORIES
|
1,500.00
|
02/25/2026
|
https://drive.google.com/file/d/10j_ykXSWyOi6-JO4wbGjg3wqe6IpFQJ1/view?usp=sharing
|
|
|
26-03-0016
|
Supply and Delivery of LPG Refill
|
BLUE DECK ENTERPRISES
|
2,850.00
|
03/31/2026
|
https://drive.google.com/file/d/1GVYVdVYUbyPb_iz1AWE6i65292FLWXHN/view?usp=sharing
|
|
|
26-02-0083
|
Vehicle Preventive Maintenance Service
|
GENESIS AUTO CORP.
|
26,785.00
|
02/27/2026
|
https://drive.google.com/file/d/1FgjY3LnuE3SGJDTwWKXwyM3VxH-vCKAV/view?usp=sharing
|
|
|
26-02-0089
|
Supply and Delivery of Hardware Supplies
|
LIBERTY & SON'S LA UNION, INC.
|
3,550.00
|
02/27/2026
|
https://drive.google.com/file/d/1lmeBWeuvLrUtW56Ybsv3L6VcJ3OBifn5/view?usp=sharing
|
|
|
26-03-0092
|
Supply and Delivery of Plaque
|
SEVEN SEAGULL ENTERPRISES
|
5,440.00
|
04/06/2026
|
https://drive.google.com/file/d/1HEAVJ0ofvzhsZakdKeh_5484pAgEQ17z/view?usp=sharing
|
|