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Purchase Orders (Above 50k) and Bidding Awardees

No. PO Number Project Title Supplier Contract Amount
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
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