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Purchase Orders (Above 50k) and Bidding Awardees

No. PO Number Project Title Supplier Contract Amount
For 2024
1 2024-01-PO001 Site Development (Supply and Delivery of Street light and Led Bulb) YANNEYES BUILDERS INC.  ₱114,828.00
2 2024-01-PO008 Supply and Delivery of supplies for Maintenance (Lot 1) Keila's Variety Store  ₱77,810.00
3 2024-02-PO010 Supply and Delivery with Installation of 100Mbps Leased Line Premium Internet subscription PMT IT Solutions  ₱693,000.00
4 2024-02-PO011 Supply and Delivery of Sound System for Auditorium BIZNOFF Solution Enterprises Inc.  ₱431,129.00
5 2024-03-PO016 Supply and Delivery of Digital Melting Point Apparatus Labotech Trading  ₱74,459.28
6 2024-03-PO017 Supply and Delivery of Kjeldahl Nitrogen Analyzer Instruchem, Incorporated  ₱215,000.00
7 2024-03-PO018 Supply and Delivery of Electric Muffle Furnace Instruchem, Incorporated  ₱212,000.00
8 2024-04-PO023 Supply and Delivery of Furnitures for Computer Laboratory and Library BIZNOFF SOLUTION ENTERPRISES INC.  ₱466,560.00
9 2024-04-PO024 Supply and Delivery of Submersible Pump with motor YANNEYES BUILDERS INC.  ₱239,700.00
10 2024-04-PO027 Supply and Delivery of Four Zone Matrix Power Amplifier with input routing WAAJ SUPPLIES AND CONSUMER GOODS TRADING  ₱93,000.00
11 2024-04-PO028 Supply and Delivery with Installation of 20kVA, Three phase, 400V, 6Hz Automatic Voltage Regulator WAAJ SUPPLIES AND CONSUMER GOODS TRADING  ₱375,000.00
For  2023
1 2022-12-PO065 Supply and Delivery of Fold-in-half Table BANBEE COMMERCIAL CO., INC.  ₱60,800.00
2 2023-02-PO010 Supply and Delivery of Monoblock chairs VILLCEN ENTERPRISES  ₱147,000.00
3 2023-02-PO009 Supply and Delivery of Drugs and Medicines for FY 2023 FB PHARMACY  ₱59,839.00
4 2023-02-PO012 Supply and Delivery of Load Card for PSHS-MRC Phones ARTJOHNLEY ENTERPRISES  ₱105,078.00
2023-03-PO021 Supply and Delivery with  Installation of 50Mbps Leased Line PMT IT SOLUTIONS  ₱880,000.00
6 2023-04-PO030 Supply and Delivery of ICT Supplies ANTS TECHNOLOGIES, INC.  ₱283,999.87
7 2023-04-PO029 Supply and Delivery of Royal Blue Complete set Toga, Cap and Tassel (Pitch Twill Complete) ZHUJAR MANUFACTURING INCORPORATION  ₱51,026.00
8 2023-06-PO049 Preventive Maintenance and Calibration of Scientific Equipment: UV-Vis and HPLC SHIMADZU PHILIPPINES CORPORATION  ₱144,480.00
9 2023-06-PO050 Supply and Delivery of Diesel and Gasoline for Strada, Generator set, and Grass Cutter PETRON ODIONGAN MINI-BULK PLANT  ₱63,219.35
10 2023-08-PO064 Supply and Delivery of Other Supplies (Lot 3) ORLANES MARKETING  ₱70,100.00
11 2023-09-PO072 Supply and Delivery of ICT Supplies for Repair and Maintenance ARTJOHNLEY ENTERPRISES  ₱51,850.00
12 2023-09-PO071 Supply and Installation of Phenolic board toilet partition with door panel and accessories DNM BUILDERS DEVELOPMENT CORPORATION  ₱349,500.00
13 2023-10-PO076 Supply of Labor and Materials and Installation of Fumehood ducting at 3F Laboratory Building, Chemical Storage Room CAMPROCK ANALYTIKA EZZENTIALEZ TRADING  ₱75,055.28
14 2023-11-PO083 Supply and Delivery of Customize Zip Up Hoodie Jacket for 18 day Campaign to End Violence Against Women 2023 SEAWEED INTERNATIONAL EXPERTS INCORPORATED  ₱66,430.00
15 2023-12-PO086 Site Development (Water Source Drilling, Construction of Fence) SUN RAYS BUILDERS & GENERAL SUPPLY  ₱745,250.00
16 2023-12-PO087 Food and Accommodation for Year-end Assessment and Wellness Activity of PSHS-MRC FY 2023 PILI BEACH AGMANIC CORPORATION  ₱124,200.00
For  2022
1 2022-01-PO001 Supply and Delivery with Installation of POE Switches for HIK Vision CCTV Cameras WATTSAVERS ENERGY SERVICES COMPANY  ₱90,995.20
2 2022-01-PO002 Supply and Delivery of Materials for In-Person Classroom Multimedia Streaming Setup SENSE LEADS ELECTRONICS CENTER  ₱420,000.03
3 2022-01-PO003 Supply and Delivery with Installation of Materials for Finishing of Canteen Offices YANNEYES BUILDERS INC.  ₱372,361.00
4 2022-01-PO005 Supply and Delivery of Cleaning Materials for Pilot In-person classes MG SIBUYAN ISLAND HARDWARE & GENERAL MERCHANDISE  ₱79,184.00
5 2022-02-PO007 Supply and Delivery of Bond paper, Inks and Other supplies for Project SEN 2022 WAAJ SUPPLIES AND CONSUMER GOODS TRADING  ₱397,295.00
6 2022-02-PO008 Supply and Delivery of Office Supplies for FY 2022 WAAJ Supplies and Consumer Goods Trading  ₱301,935.43
7 2022-03-PO010 Supply and Delivery with Installation of Customized Laboratory Tables Core Scientific Industries  ₱100,000.00
8 2022-03-PO011 Supply and Delivery of Diesel Velco Gas Station  ₱112,500.00
9 2022-03-PO012 Supply and Delivery of Laboratory Metal Stool MARS LABORATORY INSTRUMENTS CENTER  ₱91,000.00
10 2022-04-PO018 Supply and Delivery of ICT Supplies 2022 WAAJ SUPPLIES AND CONSUMER GOODS TRADING  ₱98,000.00
11 2022-04-PO019 Supply and Delivery of Laboratory Supplies MT. ZION SCIENTIFIC, INC.  ₱56,185.00
12 2022-04-PO022 Supply and Delivery of Laboratory Supplies MMS MEDICAL AND LABORATORY SUPPLIES  ₱116,204.00
13 2022-05-PO025 Supply and Delivery of Janitorial Materials and Other Supplies WAAJ SUPPLIES AND CONSUMER GOODS TRADING  ₱71,191.00
14 2022-05-PO026 Supply and Delivery of Customized Medals for Graduation 2022 JHIEU AND JOHN OFFICE SUPPLIES  ₱68,000.00
15 2022-07-PO040 Supply and Delivery of Single Size Foams for Male Dormers TANG ENG HUAT TRADING  ₱148,304.00
16 2022-08-PO041 Supply and Delivery of Food Catering Services for INSET 2022 LYN'S SNACK BAR & RESTAURANT  ₱61,250.00
17 2022-07-PO039 Supply and Delivery of Materials for Rectification of Romblon Building RMD MARKETING  ₱136,855.00
18 2022-09-PO055 Preventive Maintenance and Hardware Check and Adjustment with one-time operational Qualification of UV-Vis 1900 SHIMADZU PHILIPPINES CORPORATION  ₱98,000.00
19 2022-10-PO056 Supply, Delivery and Installation of Multi Vortex with 4 Platforms HARNWELL CHEMICALS CORPORATION

 ₱53,000.00

20 2022-11-PO058 Supply and Delivery of Various Supplies and Equipment DE JUAN ONE STOP SHOP

 ₱165, 700.00

21 2022-12-PO061 Supply and Delivery of Science Textbooks MIND MOVER PUBLISHING HOUSE, INC.

 ₱88,676.00

22 2022-12-PO070 Venue with Accommodation for Year-end Assessment 2022 NIVANA RESORT

 ₱65,880.00

23 2022-12-PO073 Supply and Delivery of Food for Year-end Assessment ATHENA'S CAFEE AND RESTAURANT

 ₱107,300.00

For  2021
1 2021-03-PO016 SUPPLY AND DELIVERY OF SMART AND GLOBE CALL CARD MASANGKAY COMPUTER CENTER  ₱154,000.00
2 2021-03-PO018 SUPPLY AND DELIVERY OF JANITORIAL, CARPENTRY,  AND PAINTING MATERIALS M.G. SIBUYAN ISLAND GENERAL MERCHANDISE  ₱249,055.00
3 2021-03-PO019 SUPPLY AND DELIVERY OF ELECTRICAL TOOLS AND MATERIALS M.G SIBUYAN ISLAND GENERAL MERCHANDISE  ₱222,787.00
4 2021-03-PO020 SUPPLY AND DELIVERY OF PLUMBING TOOLS AND MATERIALS  SANTIAGO'S CONSTRUCTION AGGREGATES TRADING  ₱125,890.00
5 2021-03-PO021 SUPPLY AND DELIVERY OF CONSTRUCTION SAFETY PPES AND EQUIPMENT INCLUDING SECURITY EQUIPMENT SANTIAGO'S CONSTRUCTION AGGREGATES TRADING  ₱230,405.00
6 2021-04-PO027 SUPPLY AND DELIVERY OF MATERIALS FOR REPIPING OF EXISTING BUILDING GAYMAR'S CONSTRUCTION SUPPLY  ₱273,355.00
7 2021-04-PO028 Supply and Delivery of Dormitory Appliances, Furniture, Materials and Equipment SANTIAGO CONSTRUCTION AGGREGATES TRADING  ₱85,050.00
8 2021-05-PO033A ACCOMMODATION OF STUDENT PARTICIPANTS AND LEARNING COACHES FOR DORM STUDY PROGRAM DURING QUARANTINE SIMPLE LIVING HOTEL, INC.  ₱75,600.00
9 2021-05-PO034 S&D of Materials for GAD activity-National Womens Month 2021 DIGI-FY GRAFFIX SALES AND SERVICES  ₱51,600.00
10 2021-05-PO035 SUPPLY AND DELIVERY OF DIVING GEAR FOR PADI BASIC AND ADVANCED OPEN WATER COURSE WITH PILI DIVERS: AN AQUATIC BIODIVERSITY CAPACITY TRAINING OCEAN DIVE SUPPLY PHILIPPINES, INC.  ₱154,486.00
11 2021-05-PO036 SUPPLY AND DELIVERY OF TOKENS AND PROMOTIONAL MATERIALS FOR CONTINUED PROMOTION OF PSHS-MRC ALL OVER THE REGION PRINTCO ONE STOP PRINT SHOP AND OFFICE SUPPLIES  ₱81,920.00
12 2021-05-PO037 SUPPLY AND DELIVERY OF TOKENS AND PROMOTIONAL MATERIALS FOR CONTINUED PROMOTION OF PSHS-MRC ALL OVER THE REGION BANBEE COMMERCIAL CO., INC.  ₱234,000.00
13 2021-06-PO038 SUPPLY AND DELIVERY OF PSHS-MRC'S DRUGS, MEDICINES, MEDICAL, DENTAL AND LABORATORY SUPPLIES WAAJ SUPPLIES AND CONSUMER GOODS TRADING  ₱184,544.00
14 2021-06-PO039 SUPPLY AND DELIVERY OF PSHS-MRC'S DRUGS, MEDICINES, MEDICAL, DENTAL AND LABORATORY SUPPLIES MARS LABORATORY INSTRUMENTS CENTER  ₱56,100.00
15 2021-06-PO040 MEDIA POSTING FOR CONTINUED PROMOTION OF PSHS-MRC ALL OVER THE REGION RADYO BANDERA PHILIPPINES, INC.  ₱200,000.00
16 2021-06-PO041 MEDIA POSTING FOR CONTINUED PROMOTION OF PSHS-MRC ALL OVER THE REGION ADWISE ADVERTISING SERVICES  ₱312,000.00
17 2021-06-PO046 CONSULTING SERVICES FOR THE DESIGN AND DETAILED PLANNING OF THE INSTALLATION OF CCTV SYSTEM FOR SELECTED BUILDINGS AND LOCATION IN PSHS-MRC ANTS TECHNOLOGIES, INC.  ₱100,000.00
18 2021-06-PO049 SUPPLY AND DELIVERY OF ELECTRONICS KIT JASSEN HARRIS INDUSTRIES CORP.  ₱108,975.00
19 2021-07-PO052 PROCUREMENT OF SUPPLY AND DELIVERY OF EVENT PLANNING SERVICES FOR THE PSHS-MRC 5TH ANNIVERSARY APPLE-OF-EVE EVENTS MANAGEMENT  ₱149,000.00
20 2021-07-PO053 SUPPLY AND DELIVERY OF TOKENS FOR THE PSHS-MRC 5TH ANNIVERSARY KING OF KINGS TRADING  ₱142,064.00
21 2021-07-PO054 SUPPLY AND DELIVERY OF TOKENS FOR THE PSHS-MRC 5TH ANNIVERSARY JHIEU & JOHN OFFICE SUPPLIES AND EQUIPMENT TRADING  ₱109,200.00
22 2021-07-PO054A SUPPLY AND DELIVERY OF ICT SUPPLIES WAAJ SUPPLIES AND CONSUMER GOODS TRADING  ₱99,999.00
23 2021-08-PO060 SUPPLY AND DELIVERY OF DIESEL RSDP ENTERPRISES CO.  ₱101,600.00
24 2021-08-PO061 SUPPLY AND DELIVERY OF PURIFYING AND DISINFECTING SUPPLIES FOR COA JHIEU AND JOHN OFFICE SUPPLIES AND EQUIPMENT TRADING  ₱101,600.00
25 2021-09-PO067 PROCUREMENT OF DEDICATED HIGH-SPEED INTERNET (SUPPLY AND DELIVERY WITH INSTALLATION) PLDT INC.  ₱913,920.00
26 2021-09-PO068 PROCUREMENT OF INTERNET SUBSCRIPTION (GLOBE AND SMART ENTERPRISE SIM CARDS) WAAJ SUPPLIES AND CONSUMER GOODSTRADING   ₱80,000.00
27 2021-09-PO069 SUPPLY AND DELIVERY OF MATERIALS FOR PRINTING OF LEARNING GUIDES FOR 1ST QUARTER AND 2ND QUARTER OF S.Y 2021-2022 SANTIAGO'S OFFICE SUPPLIES AND EQUIPMENT TRADING  ₱97,490.00
28 2021-09-PO070 SUPPLY AND DELIVERY OF MATERIALS FOR PRINTING OF LEARNING GUIDES FOR 1ST QUARTER AND 2ND QUARTER OF S.Y 2021-2022 GUANTIA'S STORE  ₱294,000.00
29 2021-09-PO073 PROCUREMENT OF SERVICES OF AN EXTERNAL AUDITOR AND CERTIFYING BODY FOR THE RECERTIFICATION OF ISO 9001:2015 OF PSHS-MRC SOCOTEC CERTIFICATION PHILIPPINES, INC.   ₱156,800.00
30 2021-10-PO075 SUPPLY AND DELIVERY WITH INSTALLATION OF CCTV SYSTEM IN ACADEMIC BUILDING I, DORMITORY BUILDING II, GUARD HOUSE, AND ROMBLON BUILDING WATTSAVERS ENERGY SERVICES COMPANY  ₱210,923.39
31 2021-10-PO077 SUPPLY AND DELIVERY OF TOKENS FOR THE REGIONAL SCI-MATH 2021 WAAJ SUPPLIES AND CONSUMER GOODS TRADING   ₱61,090.00
32 2021-11-PO080 SUPPLY AND DELIVERY WITH INSTALLATION OF LABORATORY CENTER TABLES CORE SCENTIFIC INDUSTRIES  ₱445,200.00
33 2021-11-PO082 SUPPLY AND DELIVERY OF ICT SUPPLIES FOR MAINTENANCE AND OTHER ACCESSORIES GUANTIA'S STORE  ₱54,830.00
34 2021-11-PO083 SUPPLY AND DELIVERY OF TONER CARTRIDGE FOR HP PHOTOCOPIER KEILA'S VARIETY STORE ₱65,000.00
35 2021-12-PO084 SUPPLY AND DELIVERY OF FOOD PACKS FOR ANNUAL GIFT-GIVING FOR SCS/PWDS, YEAR-END ASSESSMENT 2021, OPERATIONAL AND GAD PLANNING FOR FY 2023-2025 SOLO CONVENIENCE STORE  ₱90,990.00
36 2021-12-PO086 PROCUREMENT OF VENUE, ACCOMMODATION, AND FOOD FOR ANNUAL GIFT-GIVING FOR SCS/PWDS, YEAR-END ASSESSMENT 2021, OPERATIONAL AND GAD PLANNING FOR FY 2023-2025 SANTA FE DOWNTOWN RESORT  ₱261,105.00