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 |
| 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 |
| 5 | 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 |