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    Alternative Mode of Procurement - 2020

    Name of Project

    Name of Supplier

    Mode of Procurement

    Contract No.

    Contract Price

    Contract Date

    Newspaper Subscription CY 2020 JJJ Newspapers & Magazines NP-Small Value Procurement PO No.
    01-001-20
    ₱199,969.00 1/2/2020
    Supply and Delivery of Grocery Items Fisher Retail Inc. NP-Small Value Procurement PO No.
    01-002-20
    ₱485,112.00 1/8/2020
    Supply and Delivery of Drinking Water Global Quality Waters & Environmental
    Solutions Technologies Inc.
    NP-Small Value Procurement PO No.
    01-003-20
    ₱424,992.00 1/2/2020
    Fire Extinguisher Servicing and Refilling Global Brisk Enterprises NP-Small Value Procurement PO No.
    01-004-20
    ₱9,000.00 1/3/2020
    General Pest Control Services Power House Pest Control Services NP-Small Value Procurement PO No.
    01-005-20
    ₱93,777.00 1/3/2020
    Daily News Monitoring Services for CY 2020 DDI-TBM Consultancy Inc. NP - Scientific, Scholarly or Artistic Work,
    Exclusive Technology & Media Services
    PO No.
    01-005A-20
    ₱201,600.00 1/3/2020
    Replacement of Motor Vehicle Clutch Pulley, Door Equator, Drive Belt and Bearing and Auto Tensioner with bearing Autophil Marketing Corp. NP-Small Value Procurement PO No.
    01-006-20
    ₱27,605.00 1/7/2020
    Supply and Delivery of Office and Janitorial Supplies Hartee Commercial Shopping PO No.
    01-007-20
    ₱208,213.00 1/7/2020
    Supply and Delivery of Rice NFA NP-Agency to Agency PO No.
    01-008-20
    ₱303,750.00 1/8/2020
    Quarterly Comprehensive Maintenance Service for Air Conditioning System Rose Aire Enterprise Inc. NP-Small Value Procurement PO No.
    01-009-20
    ₱278,050.00 1/8/2020
    Replacement of Motor Vehicle Compressor Assembly and 40,000 km Check-up Manindra Auto Corp. NP-Small Value Procurement PO No.
    01-010-20
    ₱62,039.00 1/9/2020
    Preventive Maintenance of Motor Vehicle Toyota Quezon Avenue Inc. Direct Contracting PO No.
    01-011-20
    ₱13,530.62 1/16/2020
    Replacement of Motor Vehicle Under Chassis Automobil Sport Corp. NP-Small Value Procurement PO No.
    01-012-20
    ₱299,350.24 1/16/2020
    Curtain Laundry Services Kimmy Bubbles Laundry Shop NP-Small Value Procurement PO No.
    01-013-20
    ₱120,000.00 1/20/2020
    Replacement of Motor Vehicle Timing Belt, Adjuster and Tensioner Bearings and Cleaning and Adjustment of Braker Autophil Marketing Corp. NP-Small Value Procurement PO No.
    01-014-20
    ₱15,950.00 1/22/2020
    Replacement of Motor Vehicle Shock Absorber andTires Alignment, Camber and Caster Adjustment Autophil Marketing Corp. NP-Small Value Procurement PO No.
    01-015-20
    ₱6,000.00 1/22/2020
    Subscription of Research and Survey Services for Advocacy Program Pulse Asia Research Inc. NP-Scientifc, Scholary or
    Artistic Work, Exclusive Technology
    and Media Services
    PO No.
    01-016-20
    ₱1,000,000.00 1/23/2020
    Supply and Delivery of Labelling Machine EPartners Solutions, Inc. NP-Small Value Procurement PO No.
    01-017-20
    ₱7,157.00 1/24/2020
    Consultancy Services for Workshop on Design Thinking/Organizational Sprints Habi Education Lab, Inc. NP-Small Value Procurement PO No.

    01-018-20
    ₱116,460.00 1/29/2020
    Rental of LED Wall, Basic Sound and Light System Metrotech Rental Solutions Inc. NP-Small Value Procurement PO No.
    02-019-20
    ₱36,400.00 2/3/2020
    Renewal of AVG Tune-up Business Edition Subscription Tiger Consulting and Software Development, Inc. NP-Small Value Procurement PO No.
    02-020-20
    ₱119,800.00 2/7/2020
    Supply and Delivery of Computer Laptop Parts Northgate Technologies Inc. NP-Small Value Procurement PO No.
    02-021-20
    ₱20,300.00 2/13/2020
    One Year Subscription of Bitdefender Gravityzone-Business Security License Tiger Consulting and Software Development, Inc. NP-Small Value Procurement PO No.
    02-022-20
    ₱187,307.70 2/14/2020
    Supply Delivery and Installation of Office System/Workstation Distinctive Blinds and Office Systems, Inc NP-Small Value Procurement PO No.
    02-023-20
    ₱166,841.60 2/17/2020
    Supply, Delivery and Installation of 6-Bay Network Attached Storage Armlink Computer Center NP-Small Value Procurement PO No.
    02-024-20
    ₱321,344.00 2/17/2020
    Supply, Delivery and Installation of Motor Vehicle Tires Autophil Marketing Corp. NP-Small Value Procurement PO No.
    02-025-20
    ₱9,950.00 2/19/2020
    Supply, Delivery and Installation of Marker LAT Artworks NP-Small Value Procurement PO No.
    02-026-20
    ₱33,600.00 2/21/2020
    Supply and Delivery of Computer Laptop Battery Northgate Technologies Inc. NP-Small Value Procurement PO No.
    02-027-20
    ₱5,350.00 2/27/2020
    Supply, Delivery and Installation of Cabinet Alvarez Upholstery and Curtain Shop NP-Small Value Procurement PO No.
    02-028-20
    ₱136,000.00 2/27/2020
    Maintenance of Existing Time Keeping and Access Control System One Time Clock Company NP-Small Value Procurement PO No.
    02-029-20
    ₱63,000.00 2/27/2020
    Repair of Motor Vehicle Toyota Camarines Sur, Inc. NP-Emergency Cases PO No.
    02-029A-20
    ₱38,716.57 2/27/2020
    Rental of Trucking Service Blue Chip Marketing NP-Small Value Procurement PO No.
    02-030-20
    ₱25,000.00 2/28/2020
    Vehicle Rental Stacey Dawn Van Rental and Hauling Services NP-Small Value Procurement PO No.
    03-031-20
    ₱25,0000.00 3/2/2020
    Replacement of Motor Vehicle Brake System Toyota Quezon Avenue, Inc. NP-Small Value Procurement PO No.
    03-033-20
    ₱37,028.28 3/4/2020
    Supply and Delivery of External Desktop Drive Comparts Computer Center NP-Small Value Procurement PO No.
    03-034-20
    ₱23,460.00 3/6/2020
    Supply and Delivery of Cabinet and Cork Board Alvarez Furniture, Upholstery and Curtain Shop NP-Small Value Procurement PO No.
    03-036-20
    ₱38,292.00 3/9/2020
    Supply and Delivery of Medical Supplies Saint Homobonous Pharma Health Enterprise NP-Emergency Cases PO No.
    03-037-20
    ₱2,685,000.00 3/13/2020
    Disinfection Services of OVP Offices Power House Pest Control Services NP-Emergency Cases PO No.
    03-038-20
    ₱21,777.00 3/11/2020
    Supply and Delivery of Viral RNA Extraction Kit Golden Bat (Far East) Inc. NP-Emergency Cases PO No.
    03-040-20
    ₱5,325,000.00 3/16/2020
    Disinfection Services of OVP Main Office Power House Pest Control Services NP-Emergency Cases PO No.
    03-041-20
    ₱33,440.00 3/18/2020
    Supply and Delivery of N95 Masks LSG Industrial & Office Products, Inc. NP-Emergency Cases PO No.
    03-042-20
    ₱900,000.00 3/20/2020
    Disinfection Services of Dormitories for Frontliners Power House Pest Control Services NP-Emergency Cases PO No.
    03-043-20
    ₱11,331.00 3/26/2020
    Disinfection Services of Dormitories for Frontliners Power House Pest Control Services NP-Emergency Cases PO No.
    04-043A-20
    ₱5,610.00 4/10/2020
    Disinfection Services of Dormitories for Frontliners Power House Pest Control Services NP-Emergency Cases PO No.
    04-044-20
    ₱18,774.00 4/8/2020
    Supply and Delivery of COVID-19 rRT-PCR Detection Kits and RNA Extraction Kits Manila Healthtek, Inc. NP-Emergency Cases PO No.
    04-045-20
    ₱14,784,000.00 4/8/2020
    Disinfection Services of Dormitories for Frontliners Power House Pest Control Services NP-Emergency Cases PO No.
    04-046-20
    ₱28,161.00 4/30/2020
    Disinfection Services of Dormitories for Frontliners Power House Pest Control Services NP-Emergency Cases PO No.
    05-047-20
    ₱31,554.00 5/8/2020
    Supply, Delivery and Installation of Counter Shields GMD Productions, Inc. NP-Small Value Procurement PO No.
    05-048-20
    ₱36,400.00 5/8/2020
    Disinfection Services of OVP Main Office Power House Pest Control Services NP-Emergency Cases PO No.
    05-049-20
    ₱33,440.00 5/8/2020
    Supply and Delivery of Medicines Rilem Pharma Corp. Shopping PO No.
    05-050-20
    ₱39,000.00 5/14/2020
    Supply and Delivery of Ecobag Blue Chip Marketing NP-Small Value Procurement PO No.
    05-051-20
    ₱143,400.00 5/18/2020
    Supply and Delivery of Gloves Saint Homobonus Pharma Health Enterprises Shopping PO No.
    05-052-20
    ₱43,500.00 5/18/2020
    Disinfection Services of Dormitories for Frontliners Power House Pest Control Services NP-Emergency Cases PO No.
    05-053-20
    ₱47,471.00 5/20/2020
    Supply, Delivery and Installation of Counter Shields for Receiving Areas GMD Productions Inc. NP-Small Value Procurement PO No.
    05-054-20
    ₱27,200.00 5/22/2020
    Preventive Maintenance of Motor Vehicle Toyota North Edsa Direct Contracting PO No.
    05-055-20
    ₱6,804.51 5/22/2020
    Preventive Maintenance of Motor Vehicle Toyota North Edsa Direct Contracting PO No.
    05-056-20
    ₱6,804.51 5/22/2020
    Supply and Delivery of Ecobag Christine Arcy Furniture Designs, Inc. NP-Small Value Procurement PO No.
    05-057-20
    ₱418,500.00 5/29/2020
    Preventive Maintenance of Motor Vehicle Toyota North Edsa Direct Contracting PO No.
    05-058-20
    ₱3,981.76 5/29/2020
    Preventive Maintenance of Motor Vehicle Toyota North Edsa Direct Contracting PO No.
    05-059-20
    ₱4,503.97 5/29/2020
    Supply and Delivery of Medicine Val and C2 Drug Distribution NP-Small Value Procurement PO No.
    06-060-20
    ₱50,000.00 6/1/2020
    Supply and Delivery of Ecobag Christine Arcy Furniture Designs, Inc. NP-Small Value Procurement PO No.
    06-061-20
    ₱6,400.00 6/1/2020
    Supply and Delivery of Fire Extinguisher Global Brisk Enterprises NP-Small Value Procurement PO No.
    06-062-20
    ₱21,600.00 6/3/2020
    Supply and Delivery of Influenza Vaccines Pharma Quest Co. NP-Small Value Procurement PO No.
    06-063-20
    ₱144,840.00 6/4/2020
    Preventive Maintenance of Motor Vehicle Toyota North Edsa Direct Contracting PO No.
    06-064-20
    ₱2,959.02 6/5/2020
    Preventive Maintenance of Motor Vehicle Toyota North Edsa Direct Contracting PO No.
    06-065-20
    ₱2,959.02 6/5/2020
    Preventive Maintenance of Motor Vehicle Toyota North Edsa Direct Contracting PO No.
    06-066-20
    ₱2,704.77 6/5/2020
    Preventive Maintenance of Motor Vehicle Toyota North Edsa Direct Contracting PO No.
    06-067-20
    ₱2,704.77 6/5/2020
    Disinfection Services of OVP Offices Power House Pest Control Services NP-Small Value Procurement PO No.
    06-068-20
    ₱239,670.00 6/8/2020
    Supply and Delivery of Sanitizer Foot Press Dispenser Mitsui Trading Phils. Ltd. Co NP-Small Value Procurement PO No.
    06-069-20
    ₱78,000.00 6/15/2020
    Supply and Delivery of Brown Envelope with Logo St. Girard Printers, Inc. NP-Small Value Procurement PO No.
    06-070-20
    ₱20,000.00 6/15/2020
    Supply and Delivery of Office and Janitorial Supplies Hartee Commercial Shopping PO No.
    06-071-20
    ₱412,168.00 6/15/2020
    Supply and Delivery of Maintenance Box for Printer Hartee Commercial NP-Small Value Procurement PO No.
    06-072-20
    ₱2,925.00 6/15/2020
    Supply and Delivery of Consumable Hartee Commercial NP-Small Value Procurement PO No.
    06-073-20
    ₱13,000.00 6/15/2020
    Bus Rental for Stranded Individuals from Region V Superventure Tour Services NP-Emergency Cases PO No.
    06-074-20
    ₱590,000.00 6/19/2020
    One (1) Year Warranty Subscription of Existing PEPLink Access Points Konek-It Network Technologies, Inc. NP-Small Value Procurement PO No.
    06-075-20
    ₱96,250.00 6/19/2020
    Repair of Air Conditioning Unit of Motor Vehicle Mit-Air Sales Center, Inc. Direct Contracting PO No.
    06-076-20
    ₱10,240.00 6/23/2020
    Repair of Air Conditioning Unit of Motor Vehicle Autophil Marketing Corp. NP-Small Value Procurement PO No.
    06-077-20
    ₱9,000.00 6/24/2020
    Supply and Delivery of Shoe Cover Jordal Medical Systems, Inc. NP-Small Value Procurement PO No.
    06-078-20
    ₱5,400.00 6/24/2020
    Supply and Delivery of Office Supplies Hartee Commercial Shopping PO No.
    06-079-20
    ₱7,100.00 6/26/2020
    Supply, Delivery and Installation of Office System/Workstation Distinctive Blinds and Office Systems, Inc NP-Small Value Procurement PO No.
    06-080-20
    ₱52,340.00 6/29/2020
    Supply and Delivery of Consumable Hartee Commercial NP-Small Value Procurement PO No.
    07-081-20
    ₱6,400.00 7/2/2020
    Supply, Delivery and Installation of Motor Vehicles Tires Autophil Marketing Corp. NP-Small Value Procurement PO No.
    07-082-20
    ₱20,050.00 7/3/2020
    Vehicle Rental Daidash Rent A Car NP-Small Value Procurement PO No.
    07-083-20
    ₱20,000.00 7/3/2020
    Vehicle Rental Daidash Rent A Car NP-Small Value Procurement PO No.
    07-084-20
    ₱108,000.00 7/6/2020
    Preventive Maintenance of Motor Vehicles Autophil Marketing Corp. NP-Small Value Procurement PO No.
    07-085-20
    ₱29,350.00 7/6/2020
    Disinfection Services of Dormitories for Frontliners Power House Pest Control Services NP-Small Value Procurement PO No.
    07-086-20
    ₱26,727.00 7/6/2020
    Truck Rental for Delivery of Relief Goods Impextix, Inc. NP-Small Value Procurement PO No.
    07-087-20
    ₱288,000.00 7/8/2020
    Supply and Delivery of Ecobag Christine Arcy Furniture Designs, Inc. NP-Small Value Procurement PO No.
    07-088-20
    ₱56,000.00 7/10/2020
    Supply and Delivery of Ribbon for Smart ID Printer Philcopy Corporation Direct Contracting PO No.
    07-089-20
    ₱10,000.00 7/15/2020
    Vehicle Rental Daidash Rent A Car NP-Small Value Procurement PO No.
    07-090-20
    ₱32,000.00 7/16/2020
    Vehicle Rental for Covid 19 Response Operations in Cebu Daidash Rent A Car NP-Small Value Procurement PO No.
    07-091-20
    ₱240,000.00 7/17/2020
    Supply and Delivery of Light Bulbs Audio 4 Design N Technology Corp. NP-Small Value Procurement PO No.
    07-092-20
    ₱41,600.00 7/23/2020
    Supply and Delivery of Office and Janitorial Supplies Hartee Commercial Shopping PO No.
    07-093-20
    ₱9,992.00 07/22/2020
    Preventive Maintenance of Motor Vehicle Automobil Sport Corp. NP-Small Value Procurement PO No.
    07-094-20
    ₱75,889.22 7/24/2020
    Vehicle Rental Ventours Transport Services NP-Small Value Procurement PO No.
    07-095-20
    ₱13,500.00 7/25/2020
    Preventive Maintenance of Motor Vehicle Toyota Quezon Avenue Inc. NP-Small Value Procurement PO No.
    07-096-20
    ₱23,161.56 7/30/2020
    Supply and Installation of Custom Vehicle Partition Cosasdeoficina Trading NP-Small Value Procurement PO No.
    08-097-20
    ₱72,300.00 8/3/2020
    Repair of Defective Micro P2 Card Slot of Video Camera BMH Systems Solutions, Inc. NP-Small Value Procurement PO No.
    08-098-20
    ₱18,420.00 8/3/2020
    Vehicle Rental within the Province of Cebu Daidash Rent A Car NP-Small Value Procurement PO No.
    08-099-20
    ₱240,000.00 8/3/2020
    Disinfection Services of OVP Offices D-Three Pest Management Services NP-Small Value Procurement PO No.
    08-100-20
    ₱140,864.00 8/7/2020
    Preventive Maintenance of Motor Vehicle Toyota Quezon Avenue, Inc. Direct Contracting PO No.
    08-101-20
    ₱36,758.72 8/14/2020
    Provision of Services for the Administration of Online Psychometric Exams for Candidates for Appointment/Promotion Philippine Psychological Corp. NP-Small Value Procurement PO No.
    08-102-20
    ₱30,000.00 8/13/2020
    Preventive Maintenance of Motor Vehicle Toyota North Edsa Direct Contracting PO No.
    08-103-20
    ₱10,831.02 8/14/2020
    Preventive Maintenance of Motor Vehicle Toyota Quezon Avenue, Inc. Direct Contracting PO No.
    08-104-20
    ₱15,887.50 8/14/2020
    Preventive Maintenance of Motor Vehicle Toyota North Edsa Direct Contracting PO No.
    08-105-20
    ₱12,235.98 8/18/2020
    Supply and Delivery of Shirts for Community Learning Hub Ceboom Enterprises NP-Small Value Procurement PO No.
    08-106-20
    ₱32,940.00 8/17/2020
    Supply and Delivery of Tarpaulin for Community Learning Hub Ceboom Enterprises NP-Small Value Procurement PO No.
    08-107-20
    ₱4,392.00 8/17/2020
    Supply and Delivery of Disinfecting Tray with Mat for Community Learning Hub Tri Magnun Incorporation NP-Small Value Procurement PO No.
    08-108-20
    ₱9,600.00 8/17/2020
    Supply and Delivery of Cloth Face Masks for Community Learning Hub Ceboom Enterprises NP-Small Value Procurement PO No.
    08-109-20
    ₱73,440.00 8/18/2020
    Vehicle Rental for Cebu Covid-19 Operation Daidash Rent A Car NP-Small Value Procurement PO No.
    08-110-20
    ₱73,440.00 8/18/2020
    Supply and Delivery of Packaging Materials Hartee Commercial NP-Small Value Procurement PO No.
    08-111-20
    ₱60,975.00 8/24/2020
    Supply and Delivery of Kits for Community Learning Hub Hartee Commercial Shopping PO No.
    08-112-20
    ₱92,511.00 8/24/2020
    Vehicle Rental for Covid-19 Operations in Luzon Star of David Tours and Transport Services NP-Small Value Procurement PO No.
    08-113-20
    ₱253,210.00 8/25/2020
    Supply, Delivery and Installation of Motor Vehicle Tires Autophil Marketing Corp. NP-Small Value Procurement PO No.
    08-114-20
    ₱61,410.00 8/26/2020
    Supply and Delivery of Alcohol and Disinfectant Spray Christine Arcy Furniture Designs, Inc. NP-Small Value Procurement PO No.
    08-115-20
    ₱297,060.00 8/26/2020
    Repair of Air Conditioning Unit of Motor Vehicle Fleetserv, Inc. NP-Small Value Procurement PO No.
    08-116-20
    ₱59,344.00 8/27/2020
    Repair of Air Conditioning Unit of Motor Vehicle Vetter Trading and Auto Supply Co. NP-Small Value Procurement PO No.
    08-117-20
    ₱35,000.00 8/27/2020
    Vehicle Rental for Cebu Covid-19 Operation Daidash Rent A Car NP-Small Value Procurement PO No.
    08-118-20
    ₱32,000.00 8/29/2020
    Security Services Subscription Renewal of Existing Next-Generation Firewall Konek-IT Network Technologies NP-Small Value Procurement PO No.
    08-119-20
    ₱697,800.00 9/1/2020
    Vehicle Rental for Cebu Covid-19 Operation Daidash Transport Services NP-Small Value Procurement PO No.
    08-119A-20
    ₱20,000.00 9/1/2020
    Medicines and Medical Supply for Care Package Kit Val and C2 Drug Distributor NP-Small Value Procurement PO No.
    09-120-20
    ₱25,065.00 9/2/2020
    Supply and Delivery of Hygiene Kit for Care Package Kit Japhet Unli-Sales Trading Co. NP-Small Value Procurement PO No.
    09-121-20
    ₱20,000.00 9/3/2020
    Supply and Delivery of Packaging and Transparent Tapes Mostaco Marketing NP-Small Value Procurement PO No.
    09-122-20
    ₱24,100.00 9/4/2020
    Preventive Maintenance of Motor Vehicle F1 Alliance Car Care Center NP-Small Value Procurement PO No.
    09-123-20
    ₱6,850.00 9/14/2020
    Consulting Services for the ISO 9001:2015 Recertification Audit TUV Rheinland Phils., Inc. NP-Small Value Procurement PO No.
    09-124-20
    ₱103,600.00 9/14/2020
    Cancelled - - PO No.
    09-125-20
    - -
    Supply, Installation and Configuration of Wireless Networking Device Konek-IT Network Technologies NP-Small Value Procurement PO No. 09-126-20 ₱73,310.00 9/14/2020
    Replacement of Brake Pad Kit and Reface of Rotor Disc of Motor Vehicle, Toyota Hi-Ace P5M531 Toyota North Edsa Direct Contracting PO No. 09-127-20 ₱10,595.02 9/21/2020
    Preventive Maintenance of Motor Vehicle Toyota North Edsa Direct Contracting PO No. 09-128-20 ₱15,525.76 9/21/2020
    Supply and Installation of Wireless Remote for Existing Air-conditioning Unit Rose Aire Enterprise Inc. NP-Small Value Procurement PO No. 09-129-20 ₱11,750.00 9/25/2020
    Supply and Delivery of T-Shirt with Print for Community Learning Hubs Ceboom Enterprises NP-Small Value Procurement PO No. 10-130-20 ₱18,300.00 10/2/2020
    Supply and Delivery of Cloth Face Mask with Print for Community Learning Hubs Ceboom Enterprises NP-Small Value Procurement PO No. 10-131-20 ₱2,040.00 10/2/2020
    Supply, Delivery and Installation of Office System/Workstation for Area and Constituency Concerns Division Distinctive Blinds and Office System, Inc. NP-Small Value Procurement PO No. 10-132-20 ₱138,500.00 10/2/2020
    Supply and Delivery of Supplies and Materials for Community Learning Hubs Mostaco Marketing NP-Small Value Procurement PO No. 10-133-20 ₱301,680.00 10/5/2020
    Repair of Transmission and Regular Change Oil of Motor Vehicle, Toyota Innova, VL-4182 Fleetserv, Inc. NP-Small Value Procurement PO No. 10-134--20 ₱24,406.00 10/5/2020
    Repair of Air Conditioning Unit of Motor Vehicle, Toyota Innova ABE-1183 Fleetserv, Inc. NP-Small Value Procurement PO No. 10-135-20 ₱19,588.00 10/5/2020
    Supply and Delivery of Tote Bag for Community Learning HUB San Jose Handicrafts NP-Small Value Procurement PO No. 10-136-20 ₱626,652.00 10/5/2020
    Supply and Delivery of CLH Handbook and Brochure Printrade NP-Small Value Procurement PO No. 10-137-20 ₱20,100.00 10/5/2020
    Supply and Delivery of PPEs for Covid-19 Response Operations for Frontliners Medical Gallery Trading Company Emergency Cases PO No. 10-138-20 ₱2472,000.00 10/6/2020
    Supply and Delivery of PPEs for Covid-19 Response Operations for Frontliners Phamastar In'l Trading Corporation Emergency Cases PO No. 10-139-20 ₱1,800,000.00 10/6/2020
    Supply and Delivery of PPE (Stock and issue) Medical Gallery Trading Company NP-Small Value Procurement PO No. 10-140-20 ₱176,894.00 10/7/2020
    Supply and Delivery of Ecobag Christine-Arcy Furniture Designs, Inc. NP-Small Value Procurement PO No. 10-141-20 ₱30,000.00 10/9/2020
    Repair of Transmission, Toyota Innova, SKM-978 Fleetserv, Inc. NP-Small Value Procurement PO No. 10-142-20 ₱27,906.00 10/12/2020
    Supply of 2353 Sacks of Rice NFA Agency to Agency PO No. 10-143-20 ₱2,941,250.00 10/12/2020
    Preventive Maintenance of Motor Vehicle (20K), Hi-Ace P5V027 Toyota North Edsa Direct Contracting PO No. 10-146-20 ₱11777.42 10/13/2020
    Vehicle Rental for Covid-19 Response Operation in Lanao del Sur Stacey Dawn Van Rental and Hauling Services NP-Small Value Procurement PO No. 10-148-20 ₱65,000.00 10/19/2020
    Supply and Delivery of COVID-19 rRT-PCR Detection Kits and RNA Extraction Kits for Iloilo City and Iloilo Province Manila Healthtek, Inc. Emergency Cases PO No. 10-149-20 ₱7,000,000.00 10/19/2020
    Supply and Delivery of Modular Tent for Angat Buhay Disaster Response and Rehabilitation Operation Fabrimetrics Phils., Inc. Emergency Cases PO No. 10-150-20 ₱1,305,000.00 10/19/2020
    Supply and Delivery of Flash Drive for Community Learning Hubs Files EPartners Computer Inc. NP-Small Value Procurement PO No. 10-151-20 ₱7,225.00 10/21/2020
    Supply and Installation of Acrylic Shield Cosas de Oficina NP-Small Value Procurement PO No. 10-152-20 ₱24,000.00 10/21/2020
    Supply, Delivery and Installation of Motor Vehicle Tires Autophil Marketing Corp. NP-Small Value Procurement PO No. 10-153-20 ₱80,240.00 10/26/2020
    Supply and Delivery of T-Shirt with Print for Angat Buhay Workshop for Aspiring Women Entrepreneurs Ceboom Enterprises NP-Small Value Procurement PO No. 10-154-20 ₱6,650.00 10/26/2020
    Supply and Delivery of Laptop and Accessories for Graphic Designs Armlink NP-Small Value Procurement PO No. 10-155-20 ₱261,218.00 10/26/2020
    Supply and Delivery of Handheld Radio Azimuth Corp. NP-Small Value Procurement PO No. 10-156-20 ₱72,480.00 10/29/2020
    Supply and Delivery of Megaphone Goldcomm Corp. NP-Small Value Procurement PO No. 10-157-20 ₱5,800.00 10/30/2020
    Supply and Delivery of Ecobag Christine-Arcy Furniture Designs, Inc. Emergency Cases PO No. 11-158-20 ₱100,000.00 11/1/2020
    Relief goods Christine-Arcy Furniture Designs, Inc. Emergency Cases PO No. 11-159-20 ₱4,558,880.00 11/1/2020
    Van Rental for Luzon Star of David Tours and Transport Services NP-Small Value Procurement PO No. 11-160-20 ₱299,320.00 11/2/2020
    Van Rental for Lanao Stacey Dawn Van Rental and Hauling Services NP-Small Value Procurement PO No. 11-161-20 ₱50,000.00 11/2/2020
    Supply and Delivery of Respirator MedAsia Medical Products Corporation Emergency Cases PO No. 11-164-20 ₱291,200.00 11/3/2020
    Ventilator Vmed Medical Co. Emergency Cases PO No. 11-165-20 ₱3,240,000.00 11/3/2020
    Supply and Delivery of Hygiene Kit for Care Package Kit Japhet Unli-Sales Trading Co. NP-Small Value Procurement PO No. 11-166-20 ₱49,000.00 11/3/2020
    Supply and Delivery of Covid-19 rRT-PCR Detection Kits and RNA Extraction Kits for the Province of Lanao Manila Healthtek, Inc. NP-Small Value Procurement PO No. 11-167-20 ₱4,995,120.00 11/4/2020
    Supply and Delivery of Medicine and Medical Supply for Care Package Kit Val and C2 Drug Distributor NP-Small Value Procurement PO No. 11-168-20 ₱48,500.00 11/5/2020
    Disinfection Services for OVP Main and Extension Offices Power House Pest Control Services NP-Small Value Procurement PO No. 11-169-20 ₱30,777.00 11/6/2020
    Subscription for Web Widgets Pro Plan Services for OVP an INP Website Telmo Solutions NP-Small Value Procurement PO No. 11-170-20 ₱42,000.00 11/6/2020
    One Year Subscription of Microsoft Office 365 Enterprise E3 Licence (30) NTT Data Philippines, Inc. NP-Small Value Procurement PO No. 11-171-20 ₱379,482.3 11/11/2020
    Supply and Delivery of Literature Insert and Sticker Label for Locally Produced Alternative PPE Labelling KolourPro Digital Print Center NP-Small Value Procurement PO No. 11-172-20 ₱88,464.00 11/11/2020
    Supply and Delivery of Community-Based Vegetables from Sumilao Farmers Sumilao Farmers NP-Small Value Procurement PO No. 11-172A-20 ₱268,750.00 11/11/2020
    Relief goods J1TEK Trading Corporation Emergency Cases PO No. 11-173-20 ₱4,558,880.00 11/12/2020
    Vehicle Rental for Lanao del Sur Nov. 12 - 14 Stacey Dawn Van Rental and Hauling Services NP-Small Value Procurement PO No. 11-174-20 ₱15,000.00 11/12/2020
    Supply and Delivery of Community-Based Vegetables from Kauswagan Farmers Mary Joy B. Tausa NP-Small Value Procurement PO No. 11-174A-20 ₱279,510.00 11/12/2020
    Supply and Delivery of Ecobag Blue Chip Marketing Emergency Cases PO No. 11-175-20 ₱146,250.00 11/13/2020
    Van Rental Cebu Daidash Transport Service NP-Small Value Procurement PO No. 11-178-20 ₱20,000.00 11/17/2020
    Creative Cloud Plan Commerce first inc NP-Small Value Procurement PO No. 11-179-20 ₱119640.00 11/17/2020
    Supply and Delivery of Office and Janitorial Supplies Hartee Commercial Shopping PO No. 11-181-20 ₱563,360.00 11/18/2020
    Replacement of starter and Alternator Assemblies of Toyota Grandia VI-4070 Fleetserv, Inc. NP-Small Value Procurement PO No. 11-182-20 ₱40,810.00 11/18/2020
    Supply and Delivery of Community-Based Weaved Product (Lot 2) Kiyyangan Weavers Association NP-Small Value Procurement PO No. 11-182A-20 ₱750,000.00 11/18/2020
    Supply and Delivery of Community-Based Weaved Product (Lot 3) The Meranao Artisans Group NP-Small Value Procurement PO No. 11-182B-20 ₱450,000.00 11/18/2020
    Supply and Delivery of Community-Based Food Product (Lot 9) Del Rosario Multi-Purpose Corp. NP-Small Value Procurement PO No. 11-182C-20 ₱18,000.00 11/18/2020
    Supply and Delivery of Community-Based Food Product (Lot 1) May-Ogob Agrarian Reform Coop. NP-Small Value Procurement PO No. 11-182D-20 ₱20,000.00 11/18/2020
    Supply and Delivery of Community-Based Weaved Product (Lot 4) Malaybalay's Choice Handicraft NP-Small Value Procurement PO No. 11-182E-20 ₱340,000.00 11/18/2020
    Supply and Delivery of Community-Based Weaved Product (Lot 5) Pandan Weavers NP-Small Value Procurement PO No. 11-182F-20 ₱39,500.00 11/18/2020
    Supply and Delivery of Community-Based Food Product (Lot 6, 7 & 8) MFC Agro-Ventures NP-Small Value Procurement PO No. 11-182G-20 ₱175,000.00 11/18/2020
    Supply and Delivery of Community-Based Weaved Product (Lot 1) Buahan Yakan Weavers NP-Small Value Procurement PO No. 11-182H-20 ₱225,000.00 11/18/2020
    Supply and Delivery of Community-Based Food Product (Lot 2,4&5) Federation of Integrated Farmers of Tinambac NP-Small Value Procurement PO No. 11-182I-20 ₱145,000.00 11/18/2020
    Van Rental LDS, Nov 19-21 Stacey Dawn Van Rental and Hauling Services NP-Small Value Procurement PO No. 11-183-20 ₱15,000.00 11/19/2020
    Supply and Delivery of Rice Saradit na Kristyanong Komunidad Farmers Corp. Bayanihan Act PO No. 11-185-20 ₱1,600,000.00 11/20/2020
    Video Production for Sustainable Livelihood and Training Capacity Building Training Videos on Organization Building Creative Impact, Inc NP-Small Value Procurement PO No. 11-186-20 ₱812,168.00 11/20/2020
    Supply and Delivery of HPE 64GB DDR4-2666 memory Kit Konek-IT Network Technologies, Inc. Direct Contracting PO No. 11-187-20 ₱117,600.00 11/23/2020
    Supply and Delivery of Ecobag Blue Chip Marketing NP-Small Value Procurement PO No. 11-188-20 ₱292,500.00 11/23/2020
    Supply and Delivery of Power Supply Unit Imax Technologies, Inc. NP-Small Value Procurement PO No. 11-190-20 ₱11,630.00 11/23/2020
    Supply and Delivery of Wifi Adapter Imax Technologies, Inc. NP-Small Value Procurement PO No. 11-191-20 ₱10,716.00 11/23/2020
    Supply and Delivery of Tote Bags for Community Learning Hubs San Jose Handicraft NP-Small Value Procurement PO No. 11-192-20 ₱260,000.00 11/23/2020
    Supply and Delivery of Printed Materials for the Community Learning Hubs Printrade Society NP-Small Value Procurement PO No. 11-193-20 ₱64,875.00 11/24/2020
    Replacement of Auxilliary Fan Motor, L300 BOH-544 Fleetserv, Inc NP-Small Value Procurement PO No. 11-194-20 ₱15,836.00 11/24/2020
    Supply and Delivery of PPE Medical Gallery Trading Co. NP-Small Value Procurement PO No. 11-195-20 ₱42,800.00 11/24/2020
    Supply and Delivery of Supplies and Materials for Community Learning Hubs Hartee Commercial NP-Small Value Procurement PO No. 11-196-20 ₱348,700.00 11/25/2020
    Supply and Delivery of Toner for Community Learning Hubs Mostaco Marketing NP-Small Value Procurement PO No. 11-197-20 ₱130,500.00 11/26/2020
    COVID-19 Nucleic Acid Diagnostic Kit (PCR-Fluorescence Probing) Omnibus Bio-Medical Systems Inc. Emergency Cases PO No. 11-198-20 ₱4,993,200.00 11/27/2020
    Supply and Delivery of Cloth Face Mask with Print for Kids for CLH Ceboom Enterprises NP-Small Value Procurement

    PO No. 11-199-20

    ₱90,000.00 11/27/2020
    Supply and Delivery of T-shirt with Print for Kids for CLH Ceboom Enterprises NP-Small Value Procurement PO No. 11-200-20 ₱110,500.00 11/27/2020
    Development of Website Failover, Replication, DRAAS and Enhancements Telmo Solutions NP-Small Value Procurement PO No. 12-201-20 ₱350,000.00 12/1/2020
    Supply and Insallation of Table Acrylic Partition for Community Learning Hubs Cosasdeoficia Trading NP-Small Value Procurement PO No. 12-202-20 ₱435,000.00 12/1/2020
    Supply and Delivery of Lanyard with Print for DRR Ceboom Enterprises NP-Small Value Procurement PO No. 12-204-20 ₱3,000.00 12/2/2020
    Provision of Sewing Services for the Locally Produced PPE Coveralls/One Piece Suits (Lot 2) Imperial Women's Garments Subcontracting Services NP-Small Value Procurement PO No. 12-205-20 ₱144,000.00 12/3/2020
    Provision of Sewing Services for the Locally Produced PPE Coveralls/One Piece Suits (Lot 5) Inga Fashion Designs NP-Small Value Procurement PO No. 12-207-20 ₱144,000.00 12/3/2020
    Provision of Sewing Services for the Locally Produced PPE Coveralls/One Piece Suits (Lot 9) Gawad Kalinga Paradise Heights NP-Small Value Procurement PO No. 12-208-20 ₱223,200.00 12/3/2020
    Supply and Delivery of Story Cards Printrade Society Printers NP-Small Value Procurement PO No. 12-209-20 ₱21,000.00 12/3/2020
    Supply and Delivery of Packaging Materials for CLH Hartee Commercial NP-Small Value Procurement PO No. 12-210-20 ₱12,900.00 12/4/2020
    Supply, Delivery and Installation of Wiper Linkage Autophil Marketing Corp. NP-Small Value Procurement PO No. 12-211-20 ₱10,700.00 12/4/2020
    Change Oil of Motor Vehicles (Innova VN2925, Mit. L300 NS8538 and BOB544, Mit. Adventure BOH744) Autophil Marketing Corp. NP-Small Value Procurement PO No. 12-212-20 ₱28,560.00 12/4/2020
    Supply, Delivery and Installation of Tires (Innova P5V027, Foton GB25825, L300 BOB544) Autophil Marketing Corp. NP-Small Value Procurement PO No. 12-213-20 ₱53,720.00 12/7/2020
    Laying Out of Structured Cabling for OVP Main Office & Extension Office Armlink Computer Center Inc. NP-Small Value Procurement PO No. 12-214-20 ₱351,000.00 12/7/2020
    Supply and Delivery of Covid 19 Rapid Antigen (Ag) Test for the Province of Dinagat Islands Haishen Wang International Corporation Emergency Cases PO No. 12-215-20 ₱2,137,000.00 12/7/2020
    Provision of Sewing Services for the Locally Produced PPE Coveralls/One Piece Suits (Lot 10) Selma Crusher Homeowners Association NP-Small Value Procurement PO No. 12-216-20 ₱126,000.00 12/9/2020
    Supply and Delivery of Shirt for Trabahope BlueChip Marketing NP-Small Value Procurement PO No. 12-217-20 ₱89,500.00 12/9/2020
    Supply and Delivery of Tote Bag for Trabahope BlueChip Marketing NP-Small Value Procurement PO No. 12-218-20 ₱84,000.00 12/9/2020
    Supply and Delivery of Notebook for Trabahope Printrade Society Printers NP-Small Value Procurement PO No. 12-220-20 ₱97,500.00 12/10/2020
    Supply and Delivery of Button Pins for Trabahope Ceboom Enterprises NP-Small Value Procurement PO No. 12-221-20 ₱15,000.00 12/10/2020
    Provision of Sewing Services for the Locally Produced PPE Coveralls/One Piece Suits (Lot 7) Tatak Kababaihan ng Bulihan NP-Small Value Procurement PO No. 12-222-20 ₱234,000.00 12/10/2020
    Supply and Delivery of Tarpaulin for Community Learning Hubs KolourPro Digital Print Center NP-Small Value Procurement PO No. 12-223-20 ₱15,000.00 12/11/2020
    Provision of Sewing Services for the Locally Produced PPE Coveralls/One Piece Suits (Lot 8) Angat Buhay Women's Organization NP-Small Value Procurement PO No. 12-224-20 ₱144,000.00 12/11/2020
    Test Kits for Laguna, Zamboanga Del Sur, Maguindanao, South Cotabato Manila Healtek Inc. Emergency Cases PO No. 12-225-20 ₱14,088,800.00 12/11/2020
    Supply and Delivery of Community-Based Weaved Pouch Solidarity with Orphans and Womens NP-Small Value Procurement PO No. 12-225A-20 ₱87,350.00 12/14/2020
    Truck Rental for Delivery of Rice Cartrex Movers Corporation NP-Small Value Procurement PO No. 12-226-20 ₱8,960.00 12/17/2020
    Vehicle Rental for the Distribution of CLH Supplies in Quezon Province Star of David Tours and Transport Services NP-Small Value Procurement PO No. 12-226A-20 ₱22,500.00 12/18/2020
    Provision of Services for the Administration of Online Psychometric Exams for Candidates for Appointment/Promotion Philippine Psychological Corp. NP-Small Value Procurement PO No. 12-227-20 ₱5,000.00 12/18/2020
    Provision of Sewing Services for the Locally Produced PPE Coveralls/One Piece Suits (Lot 1) Samahan ng mga Mananahing Ina ng Brgy. San Vicente NP-Small Value Procurement PO No. 12-228-20 ₱235,800.00 12/18/2020
    Provision of Sewing Services for the Locally Produced PPE Coveralls/One Piece Suits (Lot 4) Samahan ng Kababaihang Tomasinong Dating NP-Small Value Procurement PO No. 12-229-20 ₱180,000.00 12/18/2020
    Supply and Delivery of Rice (For Employees) Palayamanan Farmers Association NP-Small Value Procurement PO No. 12-230-20 ₱728,700.00 12/21/2020
    Supply and delivery of relief goods for Agusan and Surigao del Sur Blue Chip Marketing Emergency cases PO No. 12-231-20 ₱3,021,655.00 12/21/2020
    Supply and Delivery of Sando bag for Repacking of Relief Goods for Use in the Relief Operations Blue Chip Marketing  NP-Small Value Procurement PO No. 12-232-20 ₱24,950.00  12/21/2020