Award Notice

Control Number
Project Title
Contractor/Supplier
Contract Amount
Award Date
NOA/Contract/PO/NTP
 
25-08-0315 Supply and Delivery of Office Supplies, Baguio City DENCY'S HARDWARE TOOLS AND GENERAL MERCHANDISE 198,676.00 07/29/2025 https://drive.google.com/file/d/1CvSJBeWxGl9Z9sFCc1qPdiWM9uMgKst7/view?usp=sharing
25-09-0315 Supply and Delivery of Hardware Supplies, City of San Fernando, La Union LIBERTY & SON'S LA UNION, INC. 89,500.00 07/29/2025 https://drive.google.com/file/d/1lxFOSbyzJBpOQhcJIaTTu7JXH0WhuI2P/view?usp=sharing
25-07-0088 Research Software, Amtech Buidlling, Singapore CAD-IT CONSULTANTS (ASIA) PTE LTD 295,000.00 09/01/2025 https://drive.google.com/file/d/1u0B2y2d1AsaYw-2eb4p-otiLNHpyECHd/view?usp=sharing
25-08-0261 Supply and Delivery of Appliances, Bacnotan, La Union ADDESSA CORPORATION 18,800.00 08/20/2025 https://drive.google.com/drive/u/0/search?q=addessa
25-08-0251 Supply and Delivery of IT Parts, City of San Fernando, La Union SKM COMPUTER TRADING & GENERAL MERCHANDISE 26,300.00 08/22/2025 https://drive.google.com/file/d/1XlRIcM-WxnVvS3eoWhMCTZcd1HQzmuTX/view?usp=sharing
25-08-0091 Supply and Delivery of Hardware Supplies, City of San Fernando, La Union LIBERTY & SON'S LA UNION, INC. 29,000.00 08/08/2025 https://drive.google.com/file/d/15QDMbVy3g-ZDQ6ICt3bw_CXSu3ZPPlRE/view?usp=sharing
25-07-0077 Vehicle Periodic Maintenance Service, Naic Cavite CROSS COUNTRY MOTOR INCORPORATED 29,190.00 01/30/2026 https://drive.google.com/file/d/1WSIKbFE63kCOPvvgpa3e4RweDMrX3kc-/view?usp=sharing
25-08-0234 Supply and Delivery of IT Equipment, Baguio City INFOWORX INC. 58,550.00 08/04/2025 https://drive.google.com/file/d/1StGC8zhSSkVH4lyCQJfzy_C3fHIPfneU/view?usp=sharing
25-08-0236 Supply and Delivery of IT Equipment, City of San Fernando, La Union SKM COMPUTER TRADING & GENERAL MERCHANDISE 282,000.00 08/14/2025
25-08-0094 Supply and Delivery of IT Equipment, City of San Fernando, La Union INSYSTECH 40,800.00 08/15/2025
25-08-0289 Supply and Delivery of IT Equipment and Peripherals, Mabilbila Sur, Santa, Ilocos ONE DIRECTION COMMERCIAL TRADE OPC 64,285.00 09/10/2025 https://drive.google.com/drive/u/0/search?q=ONE%20DIRECTION
25-09-0288 Supply and Delivery of IT Equipment and Peripherals, City of San Fernando, La Union EDGE COMPUTER TECHNOLOGIES 31,756.00 09/23/2025 https://drive.google.com/file/d/1iYLjL6Fl4yRnjXIEs9F-2wbp73wlcE-k/view?usp=sharing
25-09-0316 Supply and Delivery of Agricultural Supplies, City of San Fernando, La Union GREENZONE AGRIVET SUPPLY 4,600.00 09/29/2025 https://drive.google.com/file/d/16T9QYAwlKTadVvxkKauIhUaUXsra5p-q/view?usp=sharing
25-08-0264 Supply and Delivery of Electrical Supplies, City of San Fernando, La Union NATIONAL BAZAAR 11,228.00 08/22/2025 https://drive.google.com/file/d/1HMKzikjZzKAcx1l_I0hKxSAEt4MoRJ7j/view?usp=sharing
25-08-0237 Supply and Delivery of Furniture, City of San Fernando, La Union APRIL JOY HOME DECORS & FURNITURE 21,855.00 08/22/2025 https://drive.google.com/file/d/1cxwwIywghFBZ_kTi4i0CF4kjxhq-ZnDr/view?usp=sharing
25-07-0198 Supply and Delivery of Office Supplies, Bacnotan, La Union GEN-GLO OFFICE & SCHOOL SUPPLIER TRADING 3,210.00 07/17/2025 https://drive.google.com/file/d/1fi05y7pINbepAsweV5Gek0AP13B9szIr/view?usp=sharing
25-08--0232 Supply and Delivery of Janitorial Supplies, Binondo, Manila BAN BEE COMMERCIAL CO, INC. 66,975.00 08/04/2025 https://drive.google.com/file/d/1KAbBLuqq8rYVNl8cRLj_5HKGkZBvzyPp/view?usp=sharing
25-07-0207 Supply and Delivery of Laboratory Supplies, Paranaque City LB2 LABORATORY SUPPLIES 42,750.00 07/24/2025
25-07-0208 Beaker, Quezon City GOLDEN BAT (FAR EAST) INC. 4,000.00 07/22/2025 https://drive.google.com/file/d/17gpbfxcqLAbQgX4cMn00Nfxk27ABLsQT/view?usp=sharing
25-07-0209 Supply and Delivery of Laboratory Supplies, Dagupan City SPEED SCIENTIFIC AND LABORATORY SUPPLY 27,040.00 07/22/2025 https://drive.google.com/file/d/1N_fX67F6927JP4CRGX4H4kAcooaJTE14/view?usp=sharing