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    Alternative Mode of Procurement - 2022

    Name of Project

    Name of Supplier

    Mode of Procurement

    Contract No.

    Contract Price

    Contract Date

    One Year Warranty Subscription of Existing PEP Link Access Points Konek It Technologies Network Inc. NP-Small Value Procurement   PO No. 01-001-22 ₱12,900.00 1/3/2022
    Supply, Delivery and Installation of Motor Vehicle Tire Autophil Marketing Corp. Emergency Cases PO No. 01-002-22 ₱8,080.00 1/3/2022
    One Year Subscription of PC TuneUp Software Tiger Consulting & Development Inc. NP-Small Value Procurement   PO No. 01-003-22 ₱119,800.00 1/3/2022
    Supply and Delivery of Refreshments for PAD Clients Fisher Retail Inc. NP-Small Value Procurement   PO No. 01-004-22 ₱111,540.00 1/3/2022
    Lease of Multi-Purpose Copier with WiFi Capability for Three (3) Months Philcopy Corporation NP-Small Value Procurement   PO No. 01-005-22 ₱452,070.00 1/3/2022
    One Year Subscription of Bitdefender Gravityzone-Business Security License Tiger Consulting & Development Inc. NP-Small Value Procurement   PO No. 01-006-22 ₱192,660.00 1/3/2022
    Vehicle Rental for Delivery of Relief Goods in Laguna on January 2, 2022 Geoffrey Transport Services NP-Small Value Procurement   PO No. 01-006A-22 ₱7,700.00 1/3/2022
    Vehicle Rental for Rice Distribution for AB Beneficiaries Affected by COVID-19 Pandemic for January 3-6, 2022 RSC Van Rentals NP-Small Value Procurement   PO No. 01-007-22 ₱35,000.00 1/3/2022
    Vehicle Rental within Metro Manila on January 3, 2022 RSC Van Rentals NP-Small Value Procurement   PO No. 01-008-22 ₱14,000.00 1/3/2022
    Disinfection Services of Motor Vehicles Philippine Vision Group, (PVG) Inc. NP-Small Value Procurement   PO No. 01-010-22 ₱111,899.86 1/4/2022
    Disinfection Services of the OVP Main and Extension Offices Environent Total Services, Inc. NP-Small Value Procurement   PO No. 01-011-22 ₱180,000.00 1/4/2022
    Provision of Covid-19 Rapid Antigen Test for OVP Swab Cab Operations Trulaboratories Corporation Emergency Cases PO No. 01-012-22 ₱1,750,000.00 1/4/2022
    General pest control services Power House Pest Control Services NP-Small Value Procurement   PO No. 01-013-22 ₱20,472.00 1/5/2022
    Quarterly Comprehensive Maintenance Service for Air Conditioning System Thermozone Philippines Corp. NP-Small Value Procurement   PO No. 01-014-22 ₱90,000.00 1/5/2022
    Supply and delivery of PPEs for Omicron Surge Pharmastar Int'l Trading Corp. Emergency Cases PO No. 01-015-22 ₱1,701,875.00 1/5/2022
    Provision of Ambulance Services on January 6, 2022 Stoutcon Emergency Response Services Emergency Cases PO No. 01-016-22 ₱28,672.00 1/5/2022
    Lease of Printer for OVP Employees Tetra Technologies Dist., Inc. NP-Small Value Procurement   PO No. 01-017-22 ₱15,000.00 1/5/2022
    Vehicle Rental for DRR Operations for the Affected Communities of Typhoon Odette in Cebu Province on January 6-15, 2022 Daidash Transport Services NP-Small Value Procurement   PO No. 01-017A-22 ₱40,000.00 1/5/2022
    Vehicle Rental for Vaccine Express 2nd Dose in Cagayan De Oro, Misamis Oriental on January 6-7, 2022 Cagayan de Oro Airport Transport Service Coop NP-Small Value Procurement   PO No. 01-017B-22 ₱10,000.00 1/5/2022
    Vehicle Rental for SLT Follow-Through in Porac, Pampanga on January 6, 2022 Thorita Transport Services NP-Small Value Procurement   PO No. 01-017C-22 ₱6,500.00 1/5/2022
    Supply and Delivery of Drinking Water GQWEST, Inc. NP-Small Value Procurement   PO No. 01-018-22 ₱254,496.00 1/6/2022
    Curtain Laundry Services Maginhawash Laundromat NP-Small Value Procurement   PO No. 01-019-22 ₱69,888.00 1/6/2022
    Lease of Laptop for OVP Employees Print Depot Inc. NP-Small Value Procurement   PO No. 01-020-22 ₱272,000.00 1/6/2022
    Supply and Delivery of Hygiene Kits for Care Package Kits Blue Chip Marketing Emergency Cases PO No. 01-021-22 ₱41,125.00 1/6/2022
    One Year Subscription of Online Job Portal JobStreet.com Philippines, Inc. NP-Small Value Procurement   PO No. 01-022-22 ₱4,500.00 1/7/2022
    Maintenance Services for Existing Time Keeping & Access Control System One Time Clock Company NP-Small Value Procurement   PO No. 01-023-22 ₱183,610.00 1/7/2022
    Periodic Preventive Maintenance and Replacement of Brake Pad of Hyundai Starex Fleetserv, Inc. Emergency Cases PO No. 01-024-22 ₱12,900.00 1/7/2022
    Newspaper Subscription for CY 2022 JJJ Newspaper & Magazines NP-Small Value Procurement   PO No. 01-025-22 ₱162,759.50 1/7/2022
    Supply and Delivery of Medicines and Medical Supply for COVID-19 Care Package Kit Saint Homobonus Pharma Health Enterprises NP-Small Value Procurement   PO No. 01-026-22 ₱26,130.00 1/7/2022
    Supply and Delivery of Pulse Oximeter and Digital Thermometer for COVID-19 Care Package Kit Vmed Medical Co. NP-Small Value Procurement   PO No. 01-027-22 ₱54,250.00 1/10/2022
    Vehicle Rental for Swab Cab Operations in Payatas, Quezon City RSC Van Rentals NP-Small Value Procurement   PO No. 01-028-22 ₱14,000.00 1/10/2022
    Bus Rental for Swab Cab Operations in Payatas, Quezon City UBE Express, Inc. NP-Small Value Procurement   PO No. 01-029-22 ₱10,304.00 1/11/2022
    Supply and Delivery of Non-Medical Supplies for Covid-19 Care Package Mostaco Marketing Emergency Cases PO No. 01-030-22 ₱485,100.00 1/11/2022
    Supply and Delivery of Medicines for Pedia Care Kits Saint Homobonus Pharma Health Enterprises Emergency Cases PO No. 01-031-22 ₱5,620.00 1/11/2022
    Supply and Delivery of Medical Supplies for Pedia Care Kits Vmed Medical Co Emergency Cases PO No. 01-032-22 ₱141,000.00 1/11/2022
    One Year Warranty Subscription of Existing PEPLink Access Points Konek It Technologies Network Inc. NP-Small Value Procurement   PO No. 01-033-22 ₱95,000.00 1/11/2022
    Supply and Delivery of Disinfectant Multi-action Cleaner for Covid-19 Care Kit Fisher Retail Inc. Emergency Cases PO No. 01-034-22 ₱310,200.00 1/11/2022
    Supply and Delivery of Box for Pediatric Covid-19 Care Kit Mostaco Marketing Emergency Cases PO No. 01-035-22 ₱7,000.00 1/11/2022
    Supply and delivery of medical supplies for Covid-19 care kit Vmed Medical Co Emergency Cases PO No. 01-036-22 ₱2,346,000.00 1/11/2022
    Supply and Delivery of Medicines and Medical Supply for COVID19 Bayanihan E-Konsulta Saint Homobonus Pharma Health Enterprises Emergency Cases PO No. 01-037-22 ₱1,204,440 1/11/2022
    Supply and Delivery of Pulse Oximeter for Swab Cab Operations Vmed Medical Co. Emergency Cases PO No. 01-038-22 ₱975,000.00 1/11/2022
    Subscription of Web Based Application Software Plan for Portable Document Format (PDF) compatible with MS Teams First DataCorp NP-Small Value Procurement   PO No. 01-039-22 ₱72,000.00 1/11/2022
    Provision of Services for the Administration of Online Psychometric Exams for Candidates for Appointment/Promotion People Dynamics, Inc. NP-Small Value Procurement   PO No. 01-040-22 ₱107,523.00 1/12/2022
    Provision of Covid-19 Antigen Test for OVP Surveillance Testing Actimed Healthcare Technologies Inc. NP-Small Value Procurement   PO No. 01-041-22 ₱539,000.00 1/12/2022
    Supply and Delivery Two-Door Mini Refrigerator Fisher Retail Inc. NP-Small Value Procurement   PO No. 01-042-22 ₱9,499.00 1/12/2022
    Vehicle Rental for SLT Groundwork in Negros Occidental on January 13 to 16, 2022 Meca-Jimenez Inc. NP-Small Value Procurement   PO No. 01-043-22 ₱36,000.00 1/12/2022
    Vehicle Rental for SLT Groundwork in Southern Leyte on January 13 to 17, 2022 R8 Tourist Transport Coop. NP-Small Value Procurement   PO No. 01-044-22 ₱30,000.00 1/12/2022
    Supply and Delivery of Medicines for Swab Cab Operations Saint Homobonus Pharma Health Enterprises Emergency Cases PO No. 01-044a-22 ₱102,548.00 1/12/2022
    Supply and Delivery of Hygiene Kits for Care Package Fisher Retail Inc. NP-Small Value Procurement   PO No. 01-045-22 ₱36,996.25 1/13/2022
    Supply and Delivery of Thermometer for Care Package Vmed Medical Co. NP-Small Value Procurement   PO No. 01-046-22 ₱5,500.00 1/13/2022
    Provision of Covid-19 Rapid Antigen Test for OVP Swab Cab Operations Trulaboratories Corporation NP-Small Value Procurement   PO No. 01-047-22 ₱1,050,000.00 1/13/2022
    Supply and Delivery of Medicines and Medical Supply for COVID-19 Care Package Kit Saint Homobunos Pharma Health Enterprises NP-Small Value Procurement   PO No. 01-048-22 ₱34,840.00 1/13/2022
    Periodic Preventive Maintenance of Toyota Innova Toyota Quezon Avenue, Inc. Direct Contracting PO No. 01-049-22 ₱12,173.51 1/17/2022
    Periodic Preventive Maintenance of Toyota Innova Toyota Quezon Avenue, Inc. Direct Contracting PO No. 01-050-22 ₱12,173.51 1/17/2022
    Periodic Preventive Maintenance of Toyota Innova S1E150 Toyota Quezon Avenue, Inc. Direct Contracting PO No. 01-051-22 ₱12,173.51 1/17/2022
    Provision of Ambulance Services on January 18, 2022 Stoutcon Emergency Response Services Emergency Cases PO No. 01-051A-22 ₱18,386.00 1/17/2022
    Provision of Collection, Transportation and Treatment of Hazardous Waste Services Integrated Waste Management Inc. NP-Small Value Procurement   PO No. 01-052-22 ₱29,400.00 1/18/2022
    Supply and delivery of pulse oximeter for Covid 19 car kit package Allianz Platform of Medical Integrator Philippines Corp. NP-Small Value Procurement   PO No. 01-053-22 ₱45,000.00 1/18/2022
    Vehicle Rental for OVP Swab Cab Operations in Makati City on January 18, 2021 RSC Van Rentals NP-Small Value Procurement   PO No. 01-054-22 ₱10,500.00 1/18/2022
    Vehicle Rental for DRR Operations for the Affected Communities of Typhoon Odette in Cebu Province on January 18 to 29, 2022 Daidash Transport Services NP-Small Value Procurement   PO No. 01-055-22 ₱48,000.00 1/18/2022
    Vehicle Rental within Metro Manila on January 18, 2022 RSC Van Rentals NP-Small Value Procurement   PO No. 01-055A-22 ₱3,500.00 1/18/2022
    Replacement of Fuel Injector and Components of Hyundai Starex Fleetserv, Inc. Emergency Cases PO No. 01-056-22 ₱34,790.00 1/19/2022
    Periodic Preventive Maintenance, Replacement of Brake Pad and Shoe and Repair of Front Door of Lexus Automobil Sport Corp. Emergency Cases PO No. 01-057-22 ₱110,764.96 1/20/2022
    Supply and delivery of pulse oximeter for Swab Cab Operations Vmed Medical Co. Emergency Cases PO No. 01-058-22 ₱325,000.00 1/20/2022
    Supply and Delivery of Medicines for COVID-19 Care Pack for AFP Western Mindanao Saint Homobonus Pharma Health Enterprises Emergency Cases PO No. 01-059-22 ₱46,500.00 1/20/2022
    Provision of Covid-19 Rapid Antigen Test for OVP Swab Cab Operations Trulaboratories Corporation Emergency Cases PO No. 01-060-22 ₱910,000.00 1/20/2022
    Supply and Delivery of Laptops Armlink Computer Center, Inc. NP-Small Value Procurement   PO No. 01-061-22 ₱560,000.00 1/21/2022
    Supply and Delivery of Future Proof Enterprises-Grade Branch Router with slot for FlexModule Mini ready Konek It Technologies Network Inc. NP-Small Value Procurement   PO No. 01-062-22 ₱884,900.00 1/21/2022
    Supply and Delivery of All-in-One Printers Otus Copy Systems, Inc. NP-Small Value Procurement   PO No. 01-063-22 ₱87,762.00 1/21/2022
    Fire Extinguisher Servicing and Refiling Prevel Firewall Enterprises, Inc. NP-Small Value Procurement   PO No. 01-064-22 ₱18,075.00 1/21/2022
    Vehicle rental for turnover of sustainable livelihood training and subsidy in Camarines Sur on January 22, 2022 Pili Tourist Transport Service Cooperative NP-Small Value Procurement   PO No. 01-065-22 ₱5,000.00 1/21/2022
    Vehicle Rental for SLT Follow Through and Typhoon Odette Livelihood Intervention in Cebu Province on January 22 to 26, 2022 Daidash Transport Services NP-Small Value Procurement   PO No. 01-066-22 ₱20,000.00 1/21/2022
    Vehicle rental for engagements in Mindanao on January 22 to 23, 2022 Cagayan de Oro Airport Transport Service Coop NP-Small Value Procurement   PO No. 01-067-22 ₱45,000.00 1/21/2022
    Supply and Delivery of Bottled Water or Vaccine Express in Pasay City Fisher Retail Inc. Emergency Cases PO No. 01-068-22 ₱8,000.00 1/24/2022
    Vehicle rental for vaccine express (2nd dose) in SM Mall of Asia on January 24-25, 2022 RSC Van Rentals NP-Small Value Procurement   PO No. 01-069-22 ₱16,000.00 1/24/2022
    Vehicle rental for engagements in Mindanao on January 24 to 27, 2011 Cagayan de Oro Airport Transport Service Coop NP-Small Value Procurement   PO No. 01-070-22 ₱108,000.00 1/24/2022
    Vehicle rental for delivery of Covid-19 carekits in Zamboanga on January 24, 2022 MTR Travel Specialist NP-Small Value Procurement   PO No. 01-071-22 ₱7,500.00 1/24/2022
    Vehicle rental for official engagements in Mindanao Provinces on 24 to 27 January 2022 MTR Travel Specialist NP-Small Value Procurement   PO No. 01-072-22 ₱75,500.00 1/24/2022
    Supply and delivery of medical supplies for vaccine express (2nd dose) Vmed Medical Co. NP-Small Value Procurement   PO No. 01-073-22 ₱10,000.00 1/24/2022
    Supply and delivery of paracetamol for vaccine express (2nd dose operations) Saint Homobonus Pharma Health Enterprises NP-Small Value Procurement   PO No. 01-074-22 ₱5,500.00 1/24/2022
    Flywheel Reface and Replacement of Various Parts of Toyota Hi-Ace Commuter Van Carsan Auto Service and Trading Center Emergency Cases PO No. 01-075-22 ₱55,795.00 1/25/2022
    Provision of Covid-19 Rapid Antigen Test for OVP Swab Cab Operations Trulaboratories Corporation Emergency Cases PO No. 01-076-22 ₱560,000.00 1/26/2022
    Vehicle rental for typhoon Odette individual livelihood subsidy assessment in Negros Oriental on January 26 to 29, 2022 Meca-Jimenez Inc. NP-Small Value Procurement   PO No. 01-077-22 ₱19,500.00 1/26/2022
    Vehicle rental for SLT Processing of Accreditation Documents in Oriental Mindoro Province on January 26-28, 2022 Geoffrey Transport Services NP-Small Value Procurement   PO No. 01-078-22 ₱24,800.00  1/26/2022
    Vehicle rental for Swab Cab Operations in Tanay, Rizal on January 27, 2022 RSC Van Rentals NP-Small Value Procurement   PO No. 01-079-22 ₱15,000.00 1/26/2022
    Periodic preventive maintenance of Mitsubishi Adventure BOH-744 Automarken, Inc. Emergency Cases PO No. 01-080-22 ₱14,120.43 1/27/2022
    Vehicle rental for follow through meeting in Women Leaders in Calamba, laguna on January 27, 2022 RSC Van Rentals NP-Small Value Procurement   PO No. 01-081-22 ₱6,500.00 1/27/2022
    Bus rental for swab cab operations in Tanay, Rizal on January 27, 2022 and Cabuyao, Laguna on February 03, 2022 Ube Express Inc NP-Small Value Procurement   PO No. 01-082-22 ₱36,288.00 1/27/2022
    Vehicle rental for DRR operations for the affected communities of typhoon Odette in Cebu Province on January 30 to February 10, 2022 Daidash Transport Services NP-Small Value Procurement   PO No. 01-083-22 ₱48,000.00 1/27/2022
    Supply and Delivery of Medical Supplies for Pedia Care Kits Vmed Medical Co. Emergency Cases PO No. 01-084-22 ₱65,000.00 1/27/2022
    "Supply and Delivery of Medicines for Pedia Care Kits" Saint Homobonus Pharma Health Enterprises Emergency Cases PO No. 01-085-22 ₱2,770.00 1/27/2022
    "Supply and Delivery of Medicines for Pedia Care Kits" Mostaco Marketing Emergency Cases PO No. 01-086-22 ₱3,500.00 1/27/2022
    Vehicle rental for ocular inspection for swab cab operations in Pangasinan on January 28, 2022 Thorita Transport Services NP-Small Value Procurement   PO No. 01-087-22 ₱7,500.00 1/27/2022
    Vehicle Rental for Follow Through Meeting for Women Leaders in Pila and Calauan, Laguna on January 28, 2022 Thorita Transport Services NP-Small Value Procurement   PO No. 01-088-22 ₱6,000.00 1/27/2022
    Repair of aircon system of Mitsubishi L300 FB BOB-544 Fleetserv, Inc. NP-Small Value Procurement   PO No. 01-089-22 ₱30,000.00 1/28/2022
    Supply and delivery of thermometer for pedia care kits Vmed Medical Co. Emergency Cases PO No. 01-090-22 ₱5,500.00 1/28/2022
    Supply and delivery of non-medical supplies for covid-19 care kit Mostaco Marketing Emergency Cases PO No. 01-091-22 ₱33,500.00 1/28/2022
    Supply and Delivery of Medical Supplies for Covid-19 Care Kit Vmed Medical Co. Emergency Cases PO No. 01-092-22 ₱385,000.00 1/28/2022
    Vehicle Rental for Swab Cab Operations in Pangasinan on January 29-30, 2022 Thorita Transport Services NP-Small Value Procurement   PO No. 01-093-22 ₱30,000.00 1/28/2022
    Vehicle rental within Metro Manila on January 28, 2022 RSC Van Rentals NP-Small Value Procurement   PO No. 01-094-22 ₱7,000.00 1/28/2022
    Vehicle Rental for Official Engagements in Pangasinan on January 30, 2022 RSC Van Rentals NP-Small Value Procurement   PO No. 01-094A-22 ₱8,000.00 1/28/2022
    Periodic preventive maintenance and replacement of alternator and suspension assemblies of Toyota Hi-Ace Commuter Van A7V259 Carsan Auto Service and Trading Center NP-Small Value Procurement   PO No. 01-095-22 ₱39,550.00 1/31/2022
    Security Services Subscription Renewal of Existing Konek IT Network Technologies Inc. NP-Small Value Procurement   PO No. 01-096-22 ₱790,000.00 1/31/2022
    Provision of covid-19 rapid antigen test kits Trulaboratories Corporation Emergency Cases PO No. 01-097-22 306250 1/31/2022
    Supply and Delivery of Medicines for COVID-19 Care Kit Saint Homobonus Pharma Health Enterprises Emergency Cases PO No. 01-098-22 ₱132,700.00 1/31/2022
    Periodic preventive maintenance of Toyota Innova P5D441 Toyota Quezon Avenue, Inc. Direct Contracting PO No. 02-099-22 ₱24,789.04 2/2/2022
    Periodic preventive maintenance of Toyota Innova P5D441 Toyota Quezon Avenue, Inc. Direct Contracting PO No. 02-100-22 ₱24,789.04 2/2/2022
    Periodic preventive maintenance of Toyota Innova P5D441 Toyota Quezon Avenue, Inc. Direct Contracting PO No. 02-101-22 ₱24,789.04 2/2/2022
    Periodic preventive maintenance of Toyota Hiace commuter van Toyota Quezon Avenue, Inc. Direct Contracting PO No. 02-102-22 ₱24,789.04 2/2/2022
    Vehicle Rental for Official Engagements in Guinobatan, Albay on February 3-6, 2022 Pili Tourist Transport Service Cooperative NP-Small Value Procurement   PO No. 02-103-22 ₱16,000.00 2/2/2022
    Vehicle rental for sustainable livelihood training turnover in Gapan, Nueva Ecija on February 3, 2022 Thorita Transport Services NP-Small Value Procurement   PO No. 02-104-22 ₱7,000.00 2/2/2022
    Vehicle Rental for VPLR's Visit in Batangas and Pampanga on February 10-11, 2022 Thorita Transport Services NP-Small Value Procurement   PO No. 02-105-22 ₱15,000.00 2/2/2022
    Vehicle Rental for VPLR's Visit in Pampanga on February 3, 2022 Thorita Transport Services NP-Small Value Procurement   PO No. 02-106-22 ₱12,400.00 2/2/2022
    Vehicle Rental for Swab Cab Operations in Cabuyao, Laguna on February 2 to 3, 2022 Thorita Transport Services NP-Small Value Procurement   PO No. 02-107-22 ₱25,000.00 2/2/2022
    Vehicle Rental for Vaccine Express (2nd dose and booster) in SM Mall of Asia on February 2 to 3, 2022 Thorita Transport Services NP-Small Value Procurement   PO No. 02-108-22 ₱16,000.00 2/2/2022
    Supply and Delivery of Bottled Water for Vaccine Express in Pasay City Fisher Retail Inc. NP-Small Value Procurement   PO No. 02-108A-22 ₱6,400.00 2/2/2022
    Vehicle Rental for the Delivery of CLH Equipment in Cotabato, Maguindanao and Sultan Kudarat on February 4-5, 2022 Cagayan de Oro Airport Transport NP-Small Value Procurement   PO No. 02-109-22 ₱18,000.00 2/3/2022
    Vehicle rental for SLT turnover of subsidy in CDO, Bukidnon, Camiguin, and Misamis Oriental on February 04-09, 2022 Cagayan de Oro Airport Transport NP-Small Value Procurement   PO No. 02-110-22 ₱30,000.00 2/3/2022
    Vehicle Rental for Turnover of SLT Livelihood Subsidies to CSOs in Zambales on February 5, 2022 Thorita Transport Services NP-Small Value Procurement   PO No. 02-111-22 ₱6,000.00 2/3/2022
    Periodic preventive maintenance of Mitsubishi FB L300 Van, B8Y624 CT Citimotors, Inc. Direct Contracting PO No. 02-112-22 ₱7,840.00 2/3/2022
    Vehicle Rental for Official Engagements in Negros Occidental on February 3 to 6, 2022 Newmore Transport Services NP-Small Value Procurement   PO No. 02-113-22 ₱38,400.00 2/3/2022
    Remittance Services for Various OVP Social Services Programs Eight Under PAR (Pawnshop Operator) Inc. NP-Small Value Procurement   PO No. 02-113A-22 ₱49,500.00 2/3/2022
    "Vehicle Rental for SLT Turnover of Subsidy in Rizal Province on February 4, 2022" Thorita Transport Services NP-Small Value Procurement   PO No. 02-114-22 ₱9,000.00 2/4/2022
    Vehicle rental for turnover of LST livelihood Subsidies to CSOs in Quezon Province on February 5, 2022 Thorita Transport Services NP-Small Value Procurement   PO No. 02-115-22 ₱8,500.00 2/4/2022
    "Vehicle Rental for SLT Turnover of Subsidy in Oriental and Occidental Mindoro on February 5-8, 2022" Geoffrey Transport Services NP-Small Value Procurement   PO No. 02-116-22 ₱27,800.00 2/4/2022
    Provision of covid-19 rapid antigen test kits Trulaboratories Corporation Emergency Cases PO No. 02-117-22 ₱178,220.58 2/4/2022
    Vehicle rental for SLT subsidy turnover in Pampanga on February 4, 2022 Thorita Transport Services NP-Small Value Procurement   PO No. 02-118-22 ₱6,500.00 2/4/2022
    Vehicle rental for SLT subsidy turnover in Bulacan Province on February 4, 2022 Thorita Transport Services NP-Small Value Procurement   PO No. 02-119-22 ₱12,000.00 2/4/2022
    Vehicle rental within Metro Manila on February 04, 2022 Geoffrey Transport Services NP-Small Value Procurement   PO No. 02-120-22 ₱10,000.00 2/4/2022
    Vehicle Rental for the Sustainable Livelihood Training Subsidies Turnover in Batangas and Cavite on February 5, 2022 Thorita Transport Services NP-Small Value Procurement   PO No. 02-121-22 ₱7,500.00 2/4/2022
    Vehicle rental for turnover of LST livelihood Subsidies to CSOs in Laguna Province on February 6, 2022 Thorita Transport Services NP-Small Value Procurement   PO No. 02-122-22 ₱12,000.00 2/4/2022
    Vehicle Rental for Official Engagements in Bicol Provinces on February 8 and 9, 2022 Pili Tourist Transport Services NP-Small Value Procurement   PO No. 02-123-22 ₱13,000.00 2/4/2022
    Truck Rental for Covid-19 Response Operation in Maragondon, Cavite on Feb 7, 2022 Cartex Trucking NP-Small Value Procurement   PO No. 02-124-22 ₱7,500.00 2/7/2022
    Vehicle rental within Metro Manila on February 7 to 9, 2022 RSC Van Rentals NP-Small Value Procurement   PO No. 02-125-22 ₱48,000.00 2/7/2022
    Vehicle turnover for SLT turnover in Aklan and Capiz on February 07, 2022 Newmore Transport Services NP-Small Value Procurement   PO No. 02-126-22 ₱6,500.00 2/7/2022
    Periodic Preventive Maintenance of Toyota Hi-Ace Commuter Van Autophil Marketing Corp. NP-Small Value Procurement   PO No. 02-127-22 ₱7,320.00 2/9/2022
    Vehicle Rental for Official Engagement in Bataan and Zambales on February 12, 2022 Thorita Transport Service NP-Small Value Procurement   PO No. 02-128-22 ₱5,000.00 2/9/2022
    Vehicle Rental for Official Engagement in Batangas and Laguna on February 9-11, 2022 RSC Van Rentals NP-Small Value Procurement   PO No. 02-129-22 ₱40,030.00 2/9/2022
    Vehicle Rental for Official Engagements in Visayas Area on February 10-17, 2022 Newmore Transport Services NP-Small Value Procurement   PO No. 02-130-22 ₱12,600.00 2/9/2022
    Vehicle Rental for Official Engagements in Bataan and Zambales on Feb 10-12,2022 Geoffrey Transport Services NP-Small Value Procurement   PO No. 02-131-22 ₱64,560.00 2/10/2022
    Vehicle Rental within Metro Manila February 10 to 11, 2022 RSC Van Rentals NP-Small Value Procurement   PO No. 02-132-22 ₱64,560.00 2/10/2022
    Vehicle Rental for Official Engagements in Panay Island on February 11-17, 2022 Newmore Transport Services NP-Small Value Procurement   PO No. 02-133-22 ₱49,200.00 2/11/2022
    Vehicle Rental for Official Engagements in Roxas, Antique and Caticlan on February 13 to 17, 2022 Bennch TRansport Services NP-Small Value Procurement   PO No. 02-134-22 ₱22,500.00 2/11/2022
    Replacement of Evaporator of Mitsubishi FB L300 Van (BOB-544) Fleetserv, Inc. NP-Small Value Procurement   PO No. 02-135-22 ₱10,272.00 2/14/2022
    Repair of Under Chassis and Replacement of Various Parts of Toyota Hi-Ace Commuter Van (A7V259) Carsan Auto Service and Trading Center NP-Small Value Procurement   PO No. 02-136-22 ₱56,426.00 2/14/2022
    Van Rental for Official Engagement in Sorsogon, Camarines Norte and Camarines Sur on Feb 15-16, 2022 Pili Tourist Transport Services NP-Small Value Procurement   PO No. 02-137-22 ₱16,000.00 2/14/2022
    Vehicle Rental within Metro Manila on February 15 to 18, 2022 RSC Van Rentals NP-Small Value Procurement   PO No. 02-138-22 ₱16,000.00 2/15/2022
    Vehicle Rental for Monitoring and Evaluation of Programs in Camarines Sur on February 19-20, 2022 Pili Tourist Transport Services NP-Small Value Procurement   PO No. 02-139-22 ₱10,000.00 2/17/2022
    Vehicle Rental for Official Engagement in Mindanao Provinces on February 18 to 24, 2022 Cagayan de Oro Airport Transport Service Coop NP-Small Value Procurement   PO No. 02-140-22 ₱198,000.00 2/18/2022
    Vehicle Rental for Official Engagement in Mindanao Provinces on February 19 to 24, 2022 Cagayan de Oro Airport Transport Service Coop NP-Small Value Procurement   PO No. 02-141-22 ₱66,000.00 2/18/2022
    Vehicle Rental for Official Engagement in Cebu on February 21 to 25, 2022 Daidash Transport Service NP-Small Value Procurement   PO No. 02-142-22 ₱110,000.00 2/18/2022
    Vehicle Rental for Official Engagement in Cebu on February 21 to 25, 2022 Daidash Transport Service NP-Small Value Procurement   PO No. 02-143-22 ₱30,000.00 2/18/2022
    Vehicle Rental for SLT Monitoring of Livelihood Performance and Gathering of Liquidation Documents in Bulacan Province on February 24, 2022 RSC Van Rentals NP-Small Value Procurement   PO No. 02-144-22 ₱6,160.00 2/21/2022
    Vehicle Rental for Official Engagement in Iloilo and Guimaras on February 21 to 25, 2022 Bennch Transport Services NP-Small Value Procurement   PO No. 02-145-22 ₱54,560.00 2/21/2022
    Vehicle Rental for Official Engagement in Iloilo and Guimaras on February 21 to 25, 2022 Bennch Transport Services NP-Small Value Procurement    PO No. 02-146-22 ₱124,000.00 2/21/2022
    One Year Warranty Subscription of Existing PEP Link Access Points Konek-It Network Technologies, Inc. NP-Small Value Procurement    PO No. 02-147-22 ₱32,400.00 2/21/2022
    Provision of RT-PCR Testing Philippine Vision Group (PVG) Inc NP-Small Value Procurement    PO No. 02-148-22 ₱137,340.00 2/22/2022
    Periodic Preventive Maintenance of Toyota Hi-Ace Commuter Van Toyota Quezon Avenue Inc. Direct Contracting PO No. 02-149-22 ₱41,238.25 2/23/2022
    Periodic Preventive Maintenance of Toyota Hi-Ace Commuter Van Toyota Quezon Avenue Inc. Direct Contracting PO No. 02-150-22 ₱29,801.76 2/23/2022
    Periodic Preventive Maintenance of Toyota Innova Toyota Quezon Avenue Inc. Direct Contracting PO No. 02-151-22 ₱34,513.02 2/23/2022
    Periodic Preventive Maintenance of Toyota Innova Toyota Quezon Avenue Inc. Direct Contracting PO No. 02-152-22 ₱29,801.76 2/23/2022
    Periodic Preventive Maintenance of Toyota Hi-Ace Commuter Van Toyota Quezon Avenue Inc. Direct Contracting PO No. 02-153-22 ₱29,801.76 2/23/2022
    Periodic Preventive Maintenance of Toyota Innova Toyota Quezon Avenue Inc. Direct Contracting PO No. 02-154-22 ₱34,513.02 2/23/2022
    Vehicle Rental within Metro Manila on February 23 to 24, 2022 RSC Van Rentals NP-Small Value Procurement    PO No. 02-155-22 ₱8,000.00 2/23/2022
     Vehicle Rental for SLT Orientation on Liquidation Process and Monitoring Interview for Typhoon Odette Individual Beneficiaries in Negros Occidental on February 25, 2022 to March 1, 2022 February 25, 2022 Litrus Travel Services NP-Small Value Procurement    PO No. 02-156-22 ₱19,300.00 2/24/2022
    Supply, Delivery and Installation of Motor Vehicle Tires Authophil Marketing Corp. NP-Small Value Procurement    PO No. 02-157-22 ₱12,940.00 2/28/2022
    Vehicle Rental for Official Engagements in Oriental Mindoro on March 1 to 3, 2022 R and A Travel and Tours NP-Small Value Procurement    PO No. 02-158-22 ₱30,400.00 2/28/2022
    Provision of Covid-19 Rapid Antigen Test for OVP Surveillance Testing Actimed Healthcare Technologies, Inc. NP-Small Value Procurement    PO No. 02-159-22 ₱539,000.00 2/28/2022
    Vehicle Rental for Official Engagement in Mindoro on March 3, 2022 R and A Travel and Tours NP-Small Value Procurement    PO No. 03-160-22 ₱5,500.00 3/2/2022
    Vehicle Rental for SLT Monitoring of Livelihood Performance and Gathering of Liquidation Documents in Bulacan Province on March 3, 2022 Thorita Transport Services NP-Small Value Procurement    PO No. 03-161-22 ₱6,000.00 3/2/2022
    Supply and Delivery of Medicine Cabinet Wall Mount with First Aid Kit Vmed Medical Co. NP-Small Value Procurement    PO No. 03-162-22 ₱26,600.00 3/3/2022
    Vehicle Rental for Official Engagement in CARAGA Province on March 4-10, 2022 Cagayan de Oro Airport Transport Services Cooperative NP-Small Value Procurement    PO No. 03-163-22 ₱89,000.00 3/3/2022
    Vehicle Rental for VPLR’s Visit in Bulacan Province on March 5, 2022 RSC Van Rentals NP-Small Value Procurement    PO No. 03-164-22 ₱10,000.00 3/3/2022
    Vehicle Rental for VPLR’s Visit in Cavite on March 4, 2022 RSC Van Rentals NP-Small Value Procurement    PO No. 03-165-22 ₱5,500.00 3/3/2022
    Periodic preventive maintenance of Toyota Hi-Ace Commuter Van Autophil Marketing Corp. NP-Small Value Procurement    PO No. 03-166-22 ₱5,440.00 3/4/2022
    Supply. Delivery and Installation of Motor Vehicle Tires Fleetserv, Inc. NP-Small Value Procurement    PO No. 03-167-22 ₱21,816.00 3/4/2022
    Periodic Preventive Maintenance and Replacement of Clutch of Mitsubishi L300 FB Van Autophil Marketing Corp. NP-Small Value Procurement    PO No. 03-168-22 ₱12,235.00 3/4/2022
    Vehicle rental for official engagements in CARAGA Region on march 4 to 10, 2022 Cagayan de Oro Airport Transport Service Coop. NP-Small Value Procurement    PO No. 03-169-22 ₱164,000.00 3/4/2022
    Periodic preventive maintenance of Toyota Innova S1H463 Toyota Quezon Ave. Inc. Direct Contracting PO No. 03-170-22 ₱13269.47 3/7/2022
    Periodic preventive maintenance of Toyota Innova S1V635 Toyota Quezon Ave. Inc. Direct Contracting PO No. 03-171-22 ₱13269.47 3/7/2022
    Periodic preventive maintenance of Toyota Hi-Ace Commuter Van S2P844 Toyota Quezon Ave. Inc. Direct Contracting PO No. 03-172-22 ₱13269.47 3/7/2022
    Periodic preventive maintenance of Toyota Innova S1E150 Toyota Quezon Ave. Inc. Direct Contracting PO No. 03-173-22 ₱13269.47 3/7/2022
    Vehicle Rental for Official Engagements in Negros Occidental on March 7 to 12, 2022 Meca-Jimenez Inc NP-Small Value Procurement    PO No. 03-174-22 ₱83,600.00 3/7/2022
    Supply and delivery of common use supplies for April and May 2022 Hartee Commercial NP-Small Value Procurement    PO No. 03-175-22 ₱29,790.00 3/7/2022
    Vehicle rental for official Engagements in Negros Occidental on March 7 to 12, 2022 Liturs Travel Services NP-Small Value Procurement    PO No. 03-176-22 ₱41,500.00 3/7/2022
    Vehicle Rental for Official Engagement in Cagayan and Isabela on March 8-13 E.M. Diaz Van Transport NP-Small Value Procurement    PO No. 03-177-22 ₱99,000.00 3/8/2022
    Provision of Courier Services LBC Express, Inc. NP-Small Value Procurement    PO No. 03-178-22 ₱153,493.76 3/8/2022
    Vehicle rental for official engagements in Romblon on March 8-12, 2022 Mimaropa Transport Cooperative NP-Small Value Procurement    PO No. 03-179-22 ₱50,000.00 3/8/2022
    Supply and Delivery of Label Printer Paper Joneco Tech Marketing Corp. NP-Small Value Procurement    PO No. 03-180-22 ₱7,400.00 3/9/2022
    Supply and Delivery of Looseleaf Cover for April and May 2022 AE Samonte Merchandise Shopping PO No. 03-181-22 ₱4,800.00 3/10/2022
    Vehicle Rental for Monitoring and Evaluation of Programs in Camarines Sur on March 14 and 23, 2022 Pili Tourist Transport Service Cooperative NP-Small Value Procurement    PO No. 03-182-22 ₱10,000.00 3/11/2022
    Vehicle Rental for Official Engagement in Mindanao Provinces on March 12-19, 2022 Cagayan de Oro Transport Airport Service Coop. NP-Small Value Procurement    PO No. 03-183-22 ₱197,500.00 3/11/2022
    Vehicle Rental for Official Engagements in Mindanao Provinces on March 12 to 17, 2022 MTR Travel Specialist NP-Small Value Procurement    PO No. 03-184-22 ₱234,000.00 3/11/2022
    Vehicle rental for engagements in Zamboanga on March 13-18, 2022 Cagayan de Oro Transport Airport Service Coop. NP-Small Value Procurement    PO No. 03-185-22 ₱105,000.00 3/12/2022
    Supply and Delivery of Gigabit Switch Konek-IT Network Technologies Inc. NP-Small Value Procurement    PO No. 03-186-22 ₱24,850.00 3/14/2022
    Check-up and Repair of LG Air conditioning units Rose Aire Enterprise, Inc, NP-Small Value Procurement    PO No. 03-187-22 ₱9,950.00 3/14/2022
    Vehicle rental for engagements in Pagadian, Sindangan and Oroquieta on March 15-19, 2022 Cagayan de Oro Transport Airport Service Coop. NP-Small Value Procurement    PO No. 03-188-22 179000 3/14/2022
    Supply and Delivery of Corrugated Box for Storage of Inactive Documents Mostaco Marketing NP-Small Value Procurement    PO No. 03-189-22 ₱21,000.00 3/15/2022
    Periodic Preventive Maintenance of Mitsubishi L300 FB Van Carsan Auto Service and Trading Center NP-Small Value Procurement    PO No. 03-190 -22 ₱9,895.00 3/15/2022
    Periodic Preventive Maintenance of Toyota Hi-Ace Grandia Carsan Auto Service and Trading Center NP-Small Value Procurement    PO No. 03-191 -22 ₱13,056.00 3/15/2022
    Periodic Preventive Maintenance of Toyota Innova Carsan Auto Service and Trading Center NP-Small Value Procurement    PO No. 03-192 -22 ₱20,900.00 3/15/2022
    Supply, Delivery and Installation of Motor Vehicle Tires Authophil Marketing Corp. NP-Small Value Procurement    PO No. 03-193 -22 ₱21,200.00 3/16/2022
    Vehicle Rental for Official Engagement in Nueva Ecija on March 22, 2022 Aisch Rent A Van NP-Small Value Procurement    PO No. 03-194 -22 ₱7,000.00 3/21/2022
    Vehicle Rental for Official Engagement in Davao on March 21 to 25, 2022 MIB Rent A Car NP-Small Value Procurement    PO No. 03-195 -22 ₱132,000.00 3/21/2022
    Vehicle rental for VPLR's visit in Davao del Sur and Davao del Norte on March 21-25, 2022 MIB Rent A Car NP-Small Value Procurement    PO No. 03-196 -22 ₱48,000.00 3/21/2022
    Vehicle rental for VPLR's visit in Tarlac on March 23, 2022 Kryshan Rent A Van NP-Small Value Procurement    PO No. 03-197 -22 ₱5,000.00 3/21/2022
    Vehicle Rental for Official Engagements in General Santos City on March 23 to 24, 2022 MTR Travel Specialist NP-Small Value Procurement    PO No. 03-198 -22 ₱30,000.00 3/23/2022
    Vehicle rental for SLT Monitoring of Livelihood Performance and Monitoring of Liquidation in Zambales on March 25, 2022 RSC Van Rentals NP-Small Value Procurement    PO No. 03-199 -22 ₱8,000.00 3/24/2022
    Periodic preventive maintenance of Toyota InnoVa VN2925 Carsan Auto Service and Trading Center NP-Small Value Procurement    PO No. 03-200 -22 ₱13,175.00 3/24/2022
    Periodic preventive maintenance of Toyota Vios A1U092 Carsan Auto Service and Trading Center NP-Small Value Procurement    PO No. 03-201 -22 ₱19,595.00 3/24/2022
    Periodic preventive maintenance of Toyota Hi-Ace Commuter Van NCB8669 w Carsan Auto Service and Trading Center NP-Small Value Procurement    PO No. 03-202 -22 ₱13,602.00 3/24/2022
    Periodic preventive maintenance of Toyota Innova ABE-1189 Carsan Auto Service and Trading Center NP-Small Value Procurement    PO No. 03-203 -22 ₱19,055.00 3/24/2022
    Replacement of clutch fan assembly of Mitsubishi L300 FB Van BOB-544 Carsan Auto Service and Trading Center NP-Small Value Procurement    PO No. 03-204 -22 ₱32,881.00 3/24/2022
    Vehicle Rental for SLT Monitoring of Livelihood Performance and Monitoring of Liquidation in Province of Nueva Ecija on March 25, 2022 RSC Van Rentals NP-Small Value Procurement    PO No. 03-205 -22 ₱7,400.00 3/24/2022
    Vehicle for Official Engagements in Samar and Leyte on March 25-31, 2022 AJA Rent A Car Services NP-Small Value Procurement    PO No. 03-206 -22 ₱153,000.00 3/25/2022
    Vehicle Rental for SLT Monitoring of Livelihood Performance and Monitoring of Liquidation in Bicol Province on March 28 to April 1, 2022 Pili Tourist Transport Service Cooperative NP-Small Value Procurement    PO No. 03-207 -22 ₱34,000.00 3/25/2022
    Vehicle Rental for SLT Monitoring of Livelihood Performance and Monitoring of Liquidation in Cebu on March 28 to April 1, 2022 Daidash Transport Services NP-Small Value Procurement    PO No. 03-208 -22 ₱23,000.00 3/30/2022
    Vehicle Rental for Official Engagements in Samar on March 25 to 30,2022 R8 Tourist Transport Cooperative NP-Small Value Procurement    PO No. 03-209 -22 ₱207,000.00 3/25/2022
    Vehicle Rental for SLT Monitoring of Livelihood Performance and Monitoring of Liquidation in Surigao on April 2-3, 2022 Cagayan de Oro Transport Airport Service Coop. NP-Small Value Procurement    PO No. 03-210 -22 ₱20,000.00 3/28/2022
    Vehicle Rental for SLT Monitoring of Livelihood Performance and Monitoring of Liquidation in Mindanao Provinces on March 28 to April 2, 2022 Cagayan de Oro Transport Airport Service Coop. NP-Small Value Procurement    PO No. 03-211 -22 ₱60,000.00 3/28/2022
    Replacement of Clutch Assembly of Toyota Innova Toyota Quezon Ave, Inc. NP-Small Value Procurement    PO No. 03-212 -22 ₱32,239.06 3/28/2022
    Vehicle rental for SLT monitoring of livelihood performance and monitoring of liquidation in Negros, Occidental on March 28 to April 1, 2022 Meca-Jimenez Inc. NP-Small Value Procurement    PO No. 03-213 -22 ₱24,300.00 3/28/2022
    Vehicle Rental for Official Engagements in Misamis Oriental, Lanao del Sur and Lanao del Norte on March 28 to April 1, 2022 Cagayan de Oro Transport Airport Service Coop. NP-Small Value Procurement    PO No. 03-214 -22 ₱67,500.00 3/28/2022
    Vehicle rental for official engagements in CDO, Lanao del Sur and Lanao del Norte on March 28 to April 1, 2022 Cagayan de Oro Transport Airport Service Coop. NP-Small Value Procurement    PO No. 03-215 -22 ₱127,500.00 3/30/2022
    Lease of Multi-Puspose Copier with Wifi Capability for Two Months Philcopy Corporation NP-Small Value Procurement    PO No. 03-216 -22 ₱344,962.43 3/29/2022
    Repair of Air Conditioning Units of OVP Main Office Rose Aire Enterprise, Inc. NP-Small Value Procurement    PO No. 03-218 -22 ₱148,000.00 3/29/2022
    Vehicle Rental for Official Engagement in Bohol on March 29 to April 2, 2022 Ramyer Travel and Tour NP-Small Value Procurement    PO No. 03-219 -22 ₱43,568.00 3/29/2022
    Vehicle Rental for Official Engagements in Bohol Province on March 29 to April 2, 2022 Ramyer Travel and Tour NP-Small Value Procurement    PO No. 03-220 -22 ₱118,720.00 3/29/2022
    Repair and Maintenance of Air Conditioning Unit of Mitsubishi L300 FB Van HSH Auto Rebuilders NP-Small Value Procurement    PO No. 03-222 -22 ₱20,715.00 3/31/2022
    Vehicle rental for SLT monitoring of livelihood performance and monitoring of liquidation in Panay Island on April 1-3, 2022 RJ Transport Services NP-Small Value Procurement    PO No. 03-223 -22 ₱19,000.00 4/1/2022
    Vehicle Rental for Official Engagements in Occidental Mindoro on April 4-7, 2022 R and A Travel and Tours NP-Small Value Procurement    PO No. 03-225 -22 ₱30,000.00 4/1/2022
    Vehicle Rental for Official Engagements in Davao del Norte and Davao de Oro on April 4 to 8, 2022 MIB Rent a Car NP-Small Value Procurement    PO No. 04-226 -22 ₱48,000.00 4/4/2022
    Vehicle Rental for Official Engagements in Occidental Mindoro on April 4-7, 2022 R and A Travel and Tours NP-Small Value Procurement    PO No. 03-227 -22 ₱36,000.00 4/4/2022
    Vehicle Rental for Official Engagement in Palawan on April 4-7, 2022 Palawonderful Adventures Travel and Tours NP-Small Value Procurement    PO No. 03-228 -22 ₱18,000.00 4/4/2022
    Vehicle Rental for Official Engagement in Palawan on April 4-7, 2022 Palawonderful Adventures Travel and Tours NP-Small Value Procurement    PO No. 04-229-22 ₱32,000.00 4/4/2022 
    Vehicle Rental for Official Engagement in Davao del Norte and Davao del Sur on April 5-8, 2022 MIB Rent a Car NP-Small Value Procurement    PO No. 04-230 -22 ₱96,000.00 4/5/2022
    Vehicle Rental for Official Engagement in Masbate on April 9 to 13, 2022 Bicol Airport AUV Operators Transport Cooperative NP-Small Value Procurement    PO No. 04-231 -22 ₱30,000.00 4/8/2022
    Vehicle Rental for Official Engagement in Catanduanes from April 10 to 13, 2022 Bicol Airport AUV Operators Transport Cooperative NP-Small Value Procurement    PO No. 04-232 -22 ₱24,000.00 4/8/2022
    Supply, Delivery and Installation of Motor Vehicle Tires Fleetserv Inc. NP-Small Value Procurement   PO No. 04-233 -22 ₱28,100.00 4/11/2022
    Vehicle Rental for Official Engagements in Masbate on April 13, 2022 Bicol Airport AUV Operators Transport Cooperative NP-Small Value Procurement   PO No. 04-234 -22 ₱12,000.00 4/11/2022
    Vehicle Rental for Official Engagement in Catanduanes from April 11 to 13, 2022 Bicol Airport AUV Operators Transport Cooperative NP-Small Value Procurement   PO No. 04-235 -22 ₱42,000.00 4/11/2022
    Vehicle Rental for Official Engagement in Negros Oriental on April 17 to 21,2022 Meca-Jimenez Inc NP-Small Value Procurement   PO No. 04-236 -22 ₱25,000.00 4/13/2022
    Vehicle Rental for LFP Post Liquidation Deadline, Follow-up, Final Monitoring and Pick-up/Signing of DOD's in Camarines Sur on April 17-21,2022 Bicol Airport AUV Operators Transport Cooperative NP-Small Value Procurement   PO No. 04-237 -22 ₱42,500.00 4/13/2022
    Vehicle Rental for Official Engagement in Polilio Island on April 16 to 18, 2022 Geoffrey Transport Services NP-Small Value Procurement   PO No. 04-238 -22 ₱49,500.00 4/13/2022
    "Dismantling, Hauling and Installation Services of Existing Modular Partition and Supply and Delivery of Additional Workstations" Distinctive Blinds and Office Systems Inc NP-Small Value Procurement   PO No. 04-239 -22 ₱36,310.40 4/18/2022
    Vehicle Rental for Official Engagement in Cebu on April 18-21, 2022 Daidash Transport Services NP-Small Value Procurement   PO No. 04-240 -22 ₱25,000.00 4/18/2022
     Vehicle Rental for Locally Funded Project Post Liquidation Deadline Monitoring and Other follow ups in Mindanao Provinces on April 20-23,2022 Leo's Car Rental Services NP-Small Value Procurement   PO No. 04-241 -22 ₱48,000.00 4/18/2022
    Vehicle Rental for SLT Monitoring of livelihood performance and liquidation in Oriental and Occidental Mindoro on April 18 to 21,2022 Thorita Transport Services NP-Small Value Procurement   PO No. 04-241A -22 ₱39,600.00 4/18/2022
    Vehicle Rental for Official Engagement in Province of Cebu and Bantayan Isand on April 20 to 22, 2022 Daidash Transport Services NP-Small Value Procurement   PO No. 04-242 -22 ₱77,000.00 4/19/2022
    Vehicle Rental for Official Engagements in Negros Oriental and Siquijor on April 20 to 21, 2022 Meca-Jimenez Inc. NP-Small Value Procurement   PO No. 04-243 -22 ₱107,250.00 4/20/2022
    Vehicle Rental for SLT Project Monitoring of TY Odette Beneficiaries in Negros Oriental on April 21 to 24, 2022 Meca-Jimenez Inc. NP-Small Value Procurement   PO No. 04-244 -22 ₱26,400.00 4/20/2022
    Vehicle Rental for Locally Funded Project Post Liquidation Deadline Monitoring and other Follow Ups in Aklan, Iloilo, Guimaras and Negros Occidental on April 21 to 24, 2022 Meca-Jimenez Inc. NP-Small Value Procurement   PO No. 04-245 -22 ₱29,500.00 4/21/2022
    Vehicle Rental for Locally Funded Project Post Liquidation Deadline Monitoring and other Follow Ups in Visayas Province (Cebu) on April 25 to 26, 2022 Daidash Transport Services NP-Small Value Procurement   PO No. 04-246 -22 ₱10,000.00 4/22/2022
    Supply, Delivery and Installation of Motor Vehicle Tires Autophil Marketing Corp NP-Small Value Procurement   PO No. 04-247 -22 ₱28,210.00 4/25/2022
    Vehicle Rental for Locally Funded Project Post Liquidation Deadline Monitoring and other Follow ups in Eastern Samar on April 27 to 28,2022 Aja Rent A Car NP-Small Value Procurement   PO No. 04-248 -22 ₱17,000.00 4/25/2022
    Vehicle Rental for Official Engagement in Nueva Ecija and Bulacan on April 25 to 27,2022 Aisch Rent A Van NP-Small Value Procurement   PO No. 04-249 -22 ₱18,000.00 4/25/2022
    Vehicle Rental for Official Engagement in Cebu on April 25 to 27, 2022 Daidash Transport Services NP-Small Value Procurement   PO No. 04-250 -22 ₱25,000.00 4/26/2022
    Vehicle Rental for Official Engagement in Bulacan on April 27, 2022 Thorita Transport Services NP-Small Value Procurement   PO No. 04-251 -22 ₱18,000.00 4/27/2022
    Supply and Delivery of Common-Use Supplies for June 2022 AE Samonte Merchandise NP-Small Value Procurement   PO No. 04-252 -22 ₱82,775.00 4/27/2022
    Vehicle Rental for Official Engagement in Quezon Province on April 28 to 29, 2022 Thorita Transport Services NP-Small Value Procurement   PO No. 04-254 -22 ₱100,000.00 4/26/2022
    Vehicle Rental for Official Engagement in Laguna and Batangas on April 27-30, 2022 Golden Road Tourist Transport Cooperative NP-Small Value Procurement   PO No. 04-255 -22 ₱51,000.00 4/28/2022
    Vehicle Rental for Official Engagement in Batangas on April 28-30, 2022 Thorita Transport Services NP-Small Value Procurement   PO No. 04-256 -22 ₱48,500.00 4/28/2022
    Vehicle Rental for Post Monitoring of Sustainable Livelihood Project and Locally Funded Projects in Mindanao Provinces on May 2-6, 2022 Leo's Car Rental Services NP-Small Value Procurement   PO No. 04-257-22 ₱44,500.00 4/29/2022
    Vehicle Rental for Official Engagement in Baguio to San Fernando La Union May 02-03, 2022 Golden Road Tourist Transport Cooperative NP-Small Value Procurement   PO No. 04-258-22 ₱32,000.00 4/29/2022
    Vehicle Rental for Official Engagement in Negros Occidental on May 1 to 3, 2022 Meca-Jimenez Inc. NP-Small Value Procurement   PO No. 04-259-22 ₱13,500.00 4/29/2022
    Vehicle Rental for Official Engagement in Tuguegarao and Kalinga on May 1 to 2, 2022 E.M. Diaz Van Transport NP-Small Value Procurement   PO No. 04-260-22 ₱40,000.00 4/29/2022
    Vehicle Rental for Official Engagement in Agusan del Sur and Agusan del Norte on May 3 to 5, 2022 Gensan Booming City Tourist Transport Cooperative NP-Small Value Procurement   PO No. 04-261-22 ₱23,000.00 5/2/2022
    Vehicle Rental for Official Engagement in Zamboanga Del Norte on May 3 to 4, 2022 Cagayan de Oro Airport Transport Services Cooperative NP-Small Value Procurement   PO No. 05-262-22 ₱20,000.00 5/2/2022
    Vehicle Rental for Official Engagement in Misamis Occidental on May 3 to 5, 2022 Cagayan de Oro Airport Transport Services Cooperative NP-Small Value Procurement   PO No. 05-263-22 ₱24,000.00 5/2/2022
    Vehicle Rental for Official Engagement in Bengued, Abra on May 2, 2022 E.M. Diaz Van Transport NP-Small Value Procurement   PO No. 05-264-22 ₱34,000.00 5/2/2022
    Vehicle Rental for Official Engagement in Lanao del Norte and Cagayan de Oro on May 2 to 5, 2022 Cagayan de Oro Airport Transport Services Cooperative NP-Small Value Procurement   PO No. 05-265-22 ₱45,000.00 5/2/2022
    Vehicle Rental for Official Engagement in Bacolod on May 3 to 4, 2022 E.M. Diaz Van Transport NP-Small Value Procurement   PO No. 05-266-22 ₱15,000.00 5/2/2022
    Vehicle Rental for Official Engagement in Agusan del Sur on May 4 to 5, 2022 Gensan Booming City Tourist Transport Coop NP-Small Value Procurement   PO No. 05-267-22 ₱46,000.00 5/4/2022
    Supply, Delivery and Installation of Motor Vehicle Tires Autophil Marketing Corp. NP-Small Value Procurement   PO No. 05-270-22 ₱21,200.00 5/10/2022
    Supply of accountable form no. 51-C National Printing Office NP-Agency to Agency PO No. 05-271-22 ₱600.00 5/11/2022
    Vehicle Rental for Post Monitoring of Liquidation for Sustainable Livelihood Project and Training Program and Locally Funded Project in Cebu Provinces on May 22 to 23, 2022 Daidash Transport Service, Inc. NP-Small Value Procurement   PO No. 05-272-22 ₱8,000.00 5/16/2022
    Vehicle Rental for Post Monitoring of Liquidation for Sustainable Livelihood Project and Training Program and Locally Funded Project in Panay Provinces on May 22 to 23, 2022 RJ Transport Services NP-Small Value Procurement   PO No. 05-273-22 ₱15,000.00 5/16/2022
    Periodic preventive maintenance of Toyota Innova S1V635 Toyota Quezon Ave, Inc. Direct Contracting PO No. 05-274-22 ₱29,712.74 5/17/2022
    Periodic preventive maintenance of Toyota InnovaP5Z325 Toyota Quezon Ave, Inc. Direct Contracting PO No. 05-275-22 ₱37,618.74 5/17/2022
    Periodic preventive maintenance of Toyota Hi-Ace Commuter Van S2P844 Toyota Quezon Ave, Inc. Direct Contracting PO No. 05-276-22 ₱33,552.90 5/17/2022
    Periodic Preventive Maintenance of Toyota Innova Toyota Quezon Ave, Inc. Direct Contracting PO No. 05-277-22 ₱33,552.99 5/17/2022
    Vehicle Rental for SLT Project Monitoring, Collection of Liquidation Documents, and Collection of Monitoring Questionnaires of TY Odette Beneficiaries in Negros Occidental from May 18-19, 2022 Meca-Jimenez Inc. NP-Small Value Procurement   PO No. 05-278-22 ₱12,500.00 5/16/2022
    Replacement of hydrovac and brake master assemblies of Foton Van CCM8762 Carsan Auto Service & Trading Center NP-Small Value Procurement   PO No. 05-279-22 ₱38,559.00 5/23/2022
    Remittance Services for Various OVP Social Services Programs Eight Under Par (Pawnshop Operator), Inc. Doing Business under the Name Style of Palawan Pawnshop and Palawan Express Pera Padala NP-Small Value Procurement   PO No. 05-280-22 ₱21,000.00 5/25/2022
    Vehicle Rental for Gathering of Necessary Documents in Southern Leyte and Eastern Samar on May 26 to 27, 2022 R8 Tourist Transport Cooperative NP-Small Value Procurement   PO No. 05-281-22 ₱16,000.00 5/26/2022
    Repair and Replacement of Various Parts of Toyota Vios Carsan Auto Service & Trading Center NP-Small Value Procurement   PO No. 05-282-22 ₱40,418.00 5/26/2022
    Periodic Preventive Maintenance of Toyota Hi-Ace Commuter Van Toyota Quezon Ave, Inc. Direct Contracting PO No. 05-283-22 ₱30,412.74 5/30/2022
    Periodic Preventive Maintenance of Toyota Innova Toyota Quezon Ave, Inc. Direct Contracting PO No. 05-284-22 ₱30,412.74 5/30/2022
    Periodic Preventive Maintenance of Toyota Innova Toyota Quezon Ave, Inc. Direct Contracting PO No. 05-285-22 ₱30,412.74 5/30/2022
    Periodic preventive maintenance of Toyota Hi-Ace Commuter Van Toyota Quezon Ave, Inc. Direct Contracting PO No. 05-286-22 ₱41,000.00 5/30/2022
    Framed Oil Portrait of Vice President Maria Leonor G. Robredo The Framer Enterprises Inc, NP-Scientific PO No. 05-287-22 ₱45,528.36 5/30/2022
    Periodic Preventive Maintenance of Mitsubishi FB L300 FB Van CT Citimotors. Inc. Direct Contracting PO No. 05-289-22 ₱13,592.00 6/2/2022
    Repair and Replacement of Various Parts of Mitsubishi L300 FB Van Autophil Marketing Corp. NP-Small Value Procurement   PO No. 06-290-22 ₱98,000.00 6/7/2022
    Provision of Reupholstery, Steel and Woodworks Repair for QCRH Properties Alvarez Upholstery and Curtain Shop NP-Small Value Procurement   PO No. 06-291-22 ₱25,000.00 6/9/2022
    Supply and Delivery of Paper Shredder Hartee Commercial NP-Small Value Procurement   PO No. 06-292-22 ₱25,000.00 6/9/2022
    Periodic Preventive Maintenance of Toyota Innova Toyota Quezon Avenue, Inc. Direct Contracting PO No. 06-293-22 ₱36,431.49 6/13/2022
    Periodic Preventive Maintenance of Toyota Innova Toyota Quezon Avenue, Inc. Direct Contracting PO No. 06-294-22 ₱36,431.49 6/13/2022
    Catering Services for the Conduct of Bayanihan E-Konsulta Townhall Meyer's Food and Services Inc NP-Small Value Procurement   PO No. 06-295-22 ₱100,000.00 6/13/2022
    Repair and Rehabilitation of Air Conditioning Unit in OVP Main Office Rose Aire Enterprises, Inc. NP-Small Value Procurement   PO No. 06-296-22 ₱526,400.00 6/14/2022
    Periodic Preventive Maintenance of Toyota Hi-Ace Commuter Van Autophil Marketing Corp NP-Small Value Procurement   PO No. 06-297-22 ₱10,900.00 6/17/2022
    Periodic Preventive Maintenance of Toyota Hi-Ace Commuter Van Autophil Marketing Corp NP-Small Value Procurement   PO No. 06-298-22 ₱4,640.00 6/21/2022
    Supply and Delivery of Plaque JCA Arts & Sign Trading NP-Small Value Procurement   PO No. 06-299-22 ₱25,200.00 6/21/2022
    Provision for repair services for QC Government Properties Alvarez Upholstery and Curtain Shop NP-Small Value Procurement   PO No. 06-300-22 ₱25,200.00 6/24/2022
    Contract of Lease - Robinsons Cybergate Plaza Robinsons Land Corporation NP- Lease of Real Property Contract of Lease ₱1,727,009.01 7/11/2022
    Supply and Delivery of Balikbayan Box Mostaco Marketing NP-Small Value Procurement   PO No. 07-301-22 ₱46,800.00 7/12/2022
    Supply and Delivery of Customized Corrugated Box Mostaco Marketing NP-Small Value Procurement   PO No. 07-302-22 ₱36,000.00 7/12/2022
    Supply and Delivery of Bottled Water Fisher Retail Inc. NP-Small Value Procurement   PO No. 07-303-22 ₱9,360.00.00 7/14/2022
    Periodic preventive maintenance of Toyota Innova S1E150 Toyota Quezon Avenue, Inc. NP-Small Value Procurement   PO No. 07-304-22 ₱28,412.74 7/14/2022
    Supply and Delivery of Refreshments for Media Pantry Fisher Retail Inc. NP-Small Value Procurement   PO No. 07-305-22 ₱16,375.00 7/14/2022
    Supply, delivery and installation of frosted glass sticker De Aces Office Enterprises NP-Small Value Procurement   PO No. 07-306-22 ₱34,000.00 7/14/2022
    Disinfection Services of Office Pinagpala Pest Control Services NP-Small Value Procurement   PO No. 07-307-22 ₱94,600.00 7/14/2022
    Carpet and Upholstery Shampooing and Cleaning Advanced Cleaning & Restoration Technologies, Inc. NP-Small Value Procurement   PO No. 07-308-22 ₱129,050.00 7/15/2022
    Dismantling, Hauling & Reinstallation of Data Centers Konek-IT Network Technologies, Inc Direct Contracting PO No. 07-309-22 ₱901,500.00 7/15/2022
    Dismantling, Hauling and Re-Installation of Time Keeping and Access Control System OneTime Clock Company Direct Contracting PO No. 07-310-22 ₱170,980.00 7/15/2022
    General Pest Control Services Q & L Pest Control Services NP-Small Value Procurement   PO No. 07-311-22 ₱51,600.00 7/18/2022
    Supply, Delivery and Installation of Motor Vehicle Tires Fleetserv Inc. NP-Small Value Procurement   PO No. 07-313-22 ₱28,000.00 7/20/2022
    Dismantling, Hauling, Installation and Configuration Services of Existing CCTV Ivalue Technologies Corporation NP-Small Value Procurement   PO No. 07-314-22 ₱439,516.76 7/22/2022
    Periodic Preventive Maintenance of Toyota Innova Toyota Quezon Ave., Inc Direct Contracting PO No. 07-315-22 ₱439,516.76 7/22/2022
    Catering Services for the Conduct of OVP Planning Conference Meyer's Food and Services, Inc. NP-Small Value Procurement   PO No. 07-316-22 ₱44,100.00 7/26/2022
    Supply, delivery and installation of frosted glass sticker for the executive office De-Aces Office Enterprises NP-Small Value Procurement   PO No. 07-317-22 ₱44,000.00 7/27/2022
    Supply and Delivery of P-YMCKO Ribbon for ID Card Printer Philcopy Corporation NP-Small Value Procurement   PO No. 08-318-22 ₱44,000.00 8/1/2022
    Supply and Delivery of Waste Basket with Swing Cover AE Samonte Merchandise NP-Small Value Procurement   PO No. 08-319-22 ₱14,575.00 8/1/2022
    Provision of Dismantling Services of Existing Cables and Office Workstation Konek-IT Network technologies, Inc. NP-Small Value Procurement   PO No. 08-320-22 ₱72,650.00 8/1/2022
    Provision of Testing, Repair, Configuration and Commissioning Services for Existing Network at OVP Office Konek-IT Network technologies, Inc. NP-Small Value Procurement   PO No. 08-321-22 ₱428,000.00 8/1/2022
    Repair and Periodic Preventive Maintenance of Toyota Innova Toyota Quezon Ave, Inc. Direct Contracting PO No. 08-322-22 ₱49,908.22 8/1/2022
    Remittance Services for Various OVP Social Services Program Eight Under Par (Pawnshop Operator), Inc. Doing Business under the Name Style of Palawan Pawnshop and Palawan Express Pera Padala NP-Small Value Procurement   PO No. 08-323-22 ₱238,500.00 8/3/2022
    Dismantling, Hauling & Installation Services of Existing Office Workstation Distinctive Blinds and Office System Inc NP-Small Value Procurement   PO No. 08-324-22 ₱45,516.00 8/4/2022
    Supply and Delivery of Medicines for Care Package Kit Saint Homobonus Pharma Health Enterpises NP-Small Value Procurement   PO No. 08-325-22 ₱12,017.50 8/5/2022
    Provision of Collection, Transportation and Treatment of Hazardous Waste Services Integrated Waste Management, Inc. NP-Small Value Procurement   PO No. 08-326-22 ₱24,500.00 8/5/2022
    Supply and Delivery of Flags, Flagpoles and Flag Spreader (Lot1 ) New International Flag House NP-Small Value Procurement   PO No. 08-327-22 ₱18,500.00 8/8/2022
    Supply and Delivery of Flags, Flagpoles and Flag Spreader (Lot2) Atlas Super Flags NP-Small Value Procurement   PO No. 08-328-22 ₱91,700.00 8/8/2022
    Supply and Delivery of Flags, Flagpoles and Flag Spreader (Lot3) New International Flag House NP-Small Value Procurement   PO No. 08-329-22 ₱11,650.00 8/8/2022
    Supply and Delivery of Flags, Flagpoles and Flag Spreader (Lot 4) Atlas Super Flags NP-Small Value Procurement   PO No. 08-330-22 ₱175,550.00 8/8/2022
    Provision of internet services provision for the LIbreng Sakay Program buses Smart Communications, Inc. NP-Small Value Procurement   PO No. 08-332-22 ₱215,970.00 8/9/2022
    Supply and Delivery of OVP Seal Anglowealth Enterprises NP-Small Value Procurement   PO No. 08-333-22 ₱344,375.00 8/12/2022
     Supply and Delivery of OVP Customized Book  Printade Society Printers Inc.  NP-Small Value Procurement   PO No. 08-336-22  ₱46,600.00 8/15/2022 
    Supply and Delivery of OVP Letterhead and Special Paper Printade Society Printers Inc.  NP-Small Value Procurement   PO No. 08-337-22  ₱23,500.00 8/15/2022
    Upgrading Services and Relocation of Existing Biometrics & Access Door Onetime Clock Company Direct Contracting PO No. 08-338-22  ₱96,000.00 8/15/2022
    Deep Cleaning, Decontamination and Disinfection of Padded Chairs and Sofas Advanced Cleaning & Restoration Technologies, Inc.  NP-Small Value Procurement   PO No. 08-340-22  ₱21,380.00 8/12/2022
    Consultancy Services for the ISO 9001:2015 Surveillance Audit TUV Rheinland Philippines, Inc.  NP-Small Value Procurement   PO No. 08-341-22  ₱79,212.00 8/16/2022
    Provision of Disabling of Cabling and Dismantling of Existing Workstation at Ben-Lor Buidling Konek-it Technologies, Inc.  NP-Small Value Procurement   PO No. 08-342-22  ₱219,905.00 8/22/2022
    Disinfection Services for OVP Motor Vehicles Pinagpala Pest Control Services  NP-Small Value Procurement   PO No. 08-343-22  ₱77,550.00 8/22/2022
    Supply, Delivery and Installation of Motor Vehicle Tires Three-Top Tires and Battteries Corp  NP-Small Value Procurement   PO No. 08-344-22  ₱28,000.00 8/22/2022
    Provision of Dismantling and Packaging of Existing Airconditioning Units Maintenance of Airconditioning & Refrigeration (MARCO) Co., Inc.  NP-Small Value Procurement   PO No. 08-345-22  ₱50,000.00 8/22/2022
    Periodic Preventive Maintenance of Mitsubishi FB L300 Van CT Citimotors, Inc.  NP-Small Value Procurement   PO No. 08-346-22  ₱12,994.00 8/23/2022
    Supply and Delivery of Face Mask Vmed Medical Co.  NP-Small Value Procurement   PO No. 08-347-22  ₱42,000.00 8/25/2022
    Supply and Delivery of Janitorial and Office Supplies Hartee Commercial  NP-Small Value Procurement   PO No. 08-348-22  ₱32,805.00 8/25/2022
    Supply and Delivery of Looseleaf Cover AE Samonte Merchandise  NP-Small Value Procurement   PO No. 08-349-22  ₱13,650.00 8/25/2022
    Retrofitting of OVP Lobby Flooring Grandeur Contsruction & Vibrant Realty, Inc.  NP-Small Value Procurement   PO No. 08-350-22  ₱45,739.00 8/25/2022
    Supply and Delivery of Philippine Flag Pins Lat Artworks Incorporated  NP-Small Value Procurement   PO No. 08-351-22  ₱33,750.00 8/26/2022
    Provision of Covid-19 Antigen Test for OVP Surveillance Testing Rainphil Inc  NP-Small Value Procurement   PO No. 08-352-22  ₱80,000.00 8/26/2022
    Periodic Preventive Maintenance of Mercedes Benz Van Carsan Auto Service and Trading Center NP-Emergency Cases PO No. 08-353-22  ₱63,282.00 8/31/2022
    Supply and Delivery of License and Transfer, Installation and Configuration Services of the PBX System Armlink Computer Center Inc.  NP-Small Value Procurement   PO No. 09-354-22  ₱295,555.00 9/1/2022
    Periodic preventive maintenance of Land Cruiser POE-260 Philarmour Custom Armouring Inc.  NP-Small Value Procurement   PO No. 09-355-22  ₱62,750.00 9/2/2022
    Supply and delivery of social cards with envelope Printrade Society Printers, Inc.  NP-Small Value Procurement   PO No. 09-356-22  ₱19,500.00 9/5/2022
    Supply and delivery of disaster kits Fisher Retail Inc.  NP-Small Value Procurement   PO No. 09-357-22  ₱21,270.00 9/5/2022
    Catering Services for the Conduct of OVP ISO Orientation Meyer's Foods and Services, Inc.  NP-Small Value Procurement   PO No. 09-358-22  ₱21,200.00 9/5/2022
    Supply, delivery and installation of blinds Distinctive Blinds & Office Systems Inc.  NP-Small Value Procurement   PO No. 09-359-22  ₱94,350.00 9/6/2022
    Periodic preventive maintenance of Toyota Innova SIV-635 Toyota Quezon Avenue, Inc. Direct Contracting PO No. 09-360-22  ₱25,138.48 9/6/2022
    Supply, Delivery and Installation of Frosted Glass Sticker De- Aces Office Enterprises  NP-Small Value Procurement   PO No. 09-360A-22  ₱48,550.00 9/7/2022
    Supply, Delivery, and Installation of Motor Vehicle Tires Autophil Marketing Corp.  NP-Small Value Procurement   PO No. 09-361-22  ₱25,320.00 9/8/2022
    Supply and Delivery of Backpack with Embroidery Printing Cyn Trading & Services Inc  NP-Small Value Procurement   PO No. 09-362-22  ₱684,000.00 9/8/2022
    Supply, Delivery and Installation of CCTV Cameras Konek-it Network Technologies Inc  NP-Small Value Procurement   PO No. 09-363-22  ₱27,986.00 9/8/2022
    Consultancy Services for the Conduct of Business Writing and Online Etiquette Webinar Business Maker Academy Inc  NP-Small Value Procurement   PO No. 09-365-22  ₱118,500.00 9/9/2022
    Catering services for the OVP's office blessing Meyer's Foods and Services, Inc.  NP-Small Value Procurement   PO No. 09-366-22  ₱133,500.00 9/9/2022
    Supply and delivery of various television sets (Lot 1) Fisher Retail, Inc.  NP-Small Value Procurement   PO No. 09-367-22  ₱120,000.00 9/12/2022
    Supply and Delivery of Various Television Sets (Lot 2) Fisher Retail, Inc.  NP-Small Value Procurement   PO No. 09-368-22  ₱27,000.00 9/12/2022
    Supply and delivery of various television sets (Lot 3) Fisher Retail, Inc.  NP-Small Value Procurement   PO No. 09-369-22  ₱174,000.00 9/12/2022
    Supply and delivery of various portraits with frame The Framer Enterprises, Inc.  NP-Small Value Procurement   PO No. 09-370-22  ₱315,000.00 9/12/2022
    Supply and Delivery of Executive Chair Distinctive Blinds & Office System Inc.  NP-Small Value Procurement   PO No. 09-371-22  ₱28,800.00 9/12/2022
    Supply, Delivery and Installation of Motor Vehicle Tires Devonne Tire Supply NP-Emergency Cases PO No. 09-372-22  ₱143,000.00 9/14/2022
    Re-Upholstery of OVP Chairs and Sofas Jim Upholstery Services  NP-Small Value Procurement   PO No. 09-373-22  ₱98,800.00 9/14/2022
    Re-Upholstery of OVP Chairs and Sofas MGM Motor Trading Inc Direct Contracting PO No. 09-374-22  ₱13,374.56 9/15/2022
    Periodic Preventive Maintenance of Toyota Hi-Ace Commuter Van HSH Auto Rebuilders  NP-Small Value Procurement   PO No. 09-375-22  ₱23,660.00 9/15/2022
    Periodic Preventive Maintenance of Toyota Hi-Ace Commuter Van Toyota Quezon Avenue, Inc. Direct Contracting PO No. 09-376-22  ₱31,474.21 9/16/2022
    Supply and Delivery of Purified Drinking Water GQWest, Inc,  NP-Small Value Procurement   PO No. 09-377-22  ₱60,000.00 9/16/2022
    Periodic preventive maintenance of Toyota Vios A1U092 HSH Auto Rebuilders  NP-Small Value Procurement   PO No. 09-378-22  ₱11,860.00 9/16/2022
    Catering Services for the Conduct of OVP IQA Training Jasfhinest Inc  NP-Small Value Procurement   PO No. 09-379-22  ₱39,992.40 9/19/2022
    Utilization of Existing Cabling for the Renovated Offices Konek-IT Network Technologies Inc.  NP-Small Value Procurement   PO No. 09-380-22  ₱252,000.00 9/19/2022
    Supply and Delivery of Retractable Stanchion Creativemist.Net Inc  NP-Small Value Procurement   PO No. 09-381-22  ₱11,200.00 9/20/2022
    Supply and Delivery of Storage Cabinet MJD Steel Enterprises  NP-Small Value Procurement   PO No. 09-382-22  ₱17,600.00 9/20/2022
    Periodic Preventive Maintenance of Toyota Hi-Ace Commuter Van Toyota Quezon Avenue Inc. Direct Contracting PO No. 09-383-22  ₱29,353.70 9/20/2022
    Periodic Preventive Maintenance of Toyota Innova Toyota Quezon Avenue Inc. Direct Contracting PO No. 09-384-22  ₱29,353.70 9/20/2022
    Periodic Preventive Maintenance of Toyota Hi-Ace Commuter Van Toyota Quezon Avenue Inc. Direct Contracting PO No. 09-385-22  ₱36,877.22 9/20/2022
    Periodic Preventive Maintenance of Toyota Innova HSH Auto Rebuilders  NP-Small Value Procurement   PO No. 09-386-22  ₱28,196.00 9/20/2022
    Upgrade of Internet Services of the Davao Satellite Office PLDT Inc  NP-Small Value Procurement   PO No. 09-387-22  ₱112,980.00 9/22/2022
    Supply and Delivery of Desktop Computer Terabit Computer Systems Corporation  NP-Small Value Procurement   PO No. 09-388-22  ₱814,500.00 9/23/2022
    Refurbishing of Framed Portrait of Former Vice Presidents of the Philippines Frameworks Homefront  NP-Small Value Procurement   PO No. 09-389-22  ₱46,200.00 9/23/2022
    Supply and Delivery of Office and Janitorial Supplies AE Samonte Merchandise  NP-Small Value Procurement   PO No. 09-390-22  ₱99,375.00 9/27/2022
    Supply and Delivery of Ecobag with Print and Plastic Bag Blue Chip Marketing  NP-Small Value Procurement   PO No. 09-391-22  ₱80,000.00 9/27/2022
    Provision of Website Redesign and Technical Services Telmo Solutions Direct Contracting PO No. 09-392-22  ₱890,000.00 9/27/2022
    Dismantling and testing of CCTV Cameras Ivalue Technologies Corporation  NP-Small Value Procurement   PO No. 09-393-22  ₱22,200.30 9/29/2022
    General Pest Control Services Q & L Pest Control Services  NP-Small Value Procurement   PO No. 10-394-22  ₱39,500.00 10/5/2022
    Supply, Delivery and Installation of Frosted Glass Sticker De-Aces Office Enterprises  NP-Small Value Procurement   PO No. 10-395-22  ₱44,000.00 10/7/2022
    Periodic Preventive Maintenance and Replacement of Various Parts of Mitsubishi L300 FB Van Vetter Trading and Auto Supply Co.  NP-Small Value Procurement   PO No. 10-396-22  ₱54,750.00 10/7/2022
    Periodic preventive maintenance of Toyota Hi-Ace Commuter Van P5M531 Toyota Quezon Ave., Inc. Direct Contracting PO No. 10-397-22  ₱25,009.26 10/7/2022
    Supply and Delivery of ID Card Holder and Lanyard Findx Consumer Goods Trading  NP-Small Value Procurement   PO No. 10-398-22  ₱20,825.00 10/11/2022
    Supply, delivery and installation of motor vehicle tires, Toyota Innova P5G769 Authophil Marketing Corp.  NP-Small Value Procurement   PO No. 10-399-22  ₱25,320.00 10/12/2022
    Supply, Delivery and Installation of Air-conditioning unit for davao Satellite Office Tosot Philippines Corporation  NP-Small Value Procurement   PO No. 10-400-22  ₱17,796.00 10/12/2022
    Supply and Delivery of OVP Welcome Kit DCCJ Trading   NP-Small Value Procurement   PO No. 10-401-22  ₱55,800.00 10/12/2022 
    Supply and delivery of Ink Supplies AE Samonte Merchandise   NP-Small Value Procurement   PO No.10-402-22  ₱18,200.00 10/17/2022
    Supply and Delivery of Ink for Cebu Satellite Office Photopro Trading and General Merchandise Co.   NP-Small Value Procurement   PO No. 10-403-22  ₱3,792.00 10/17/2022
    Supply and Delivery of Holographic Sticker Label FPI Enterprises   NP-Small Value Procurement   PO No. 10-404-22  ₱55,500.00 10/17/2022
    Periodic preventive maintenance of Land Cruiser NCZ2057 Automobil Sport Corp. NP-Emergency Cases PO No. 10-405-22  ₱22,700.00 10/17/2022
    Supply and delivery of emergency lights Innovalite Inc.   NP-Small Value Procurement   PO No. 10-406-22  ₱49,880.00 10/17/2022
    Supply and Delivery of Disaster Kit for OVP Disaster Operations Center Fisher Retail, Inc.   NP-Small Value Procurement   PO No. 10-407-22  ₱39,893.00 10/18/2022
    Periodic Preventive Maintenance of Toyota Innova Toyota Quezon Avenue Inc. Direct Contracting PO No. 10-408-22  ₱27,329.24 10/19/2022
    Periodic Preventive Maintenance of Toyota Innova Toyota Quezon Avenue Inc. Direct Contracting PO No. 10-409-22  ₱30,056.74 10/19/2022
    Periodic Preventive Maintenance of Toyota Innova Toyota Quezon Avenue Inc. Direct Contracting PO No. 10-410-22  ₱27,329.24 10/19/2022
    Periodic Preventive Maintenance of Toyota Innova Toyota Quezon Avenue Inc. Direct Contracting PO No. 10-411-22  ₱30,056.74 10/19/2022
    Periodic Preventive Maintenance of Toyota Innova Toyota Quezon Avenue Inc. Direct Contracting PO No. 10-412-22  ₱27,329.24 10/19/2022
    Periodic Preventive Maintenance of Toyota Innova P5Z-325 Toyota Quezon Avenue Inc. Direct Contracting PO No. 10-413-22  ₱27,329.24 10/19/2022
    Supply and delivery of QR Code printer and accessories Barcotech Philippines Inc.   NP-Small Value Procurement   PO No. 10-415-22  ₱182,373.88 10/19/2022
    Supply and Delivery of Foldable Bed and Foldable Chair Fisher Retail Inc   NP-Small Value Procurement   PO No. 10-416-22  ₱17,748.75 10/19/2022
    Periodic Preventive Maintenance of Toyota Hi-Ace Commuter Van HSH Auto Rebuilders   NP-Small Value Procurement   PO No. 10-417-22  ₱11,175.00 10/20/2022
    Periodic Preventive Maintenance of Mitsubishi Adventure BOH-744 HSH Auto Rebuilders   NP-Small Value Procurement   PO No. 10-418-22  ₱10,650.00 10/20/2022
    Periodic Preventive Maintenance of Toyota Hi-Ace Commuter Van A7V259 Autophil marketing Corp.   NP-Small Value Procurement   PO No. 10-419-22  ₱9,200.00 10/20/2022
    Periodic Preventive Maintenance of Mitsubishi L300 FB Van BOB-544 HSH Auto Rebuilders   NP-Small Value Procurement   PO No. 10-420-22  ₱13,000.00 10/20/2022
    Supply and Delivery of Calling Cards United Business Communication Inc.   NP-Small Value Procurement   PO No. 10-421-22  ₱17,686.00 10/20/2022
    Supply and Delivery of OVP White Documentary Envelope Cool-Ads Design and Print Inc.   NP-Small Value Procurement   PO No. 10-422-22  ₱11,800.00 10/21/2022
    Supply, Delivery and Installation of Network Video Recorder IValue Technologies Corporation   NP-Small Value Procurement   PO No. 10-423-22  ₱72,500.00 10/21/2022
    Periodic Maintenance of Airconditioning Unit of Toyota Innova Toyota Quezon Avenue, Inc. Direct Contracting PO No. 10-424-22  ₱15,212.98 10/20/2022
    Periodic Maintenance of Air Conditioning Unit of Toyota Innova Toyota Quezon Avenue, Inc. Direct Contracting PO No. 10-425-22  ₱15,212.98 10/21/2022
    Supply and Delivery of Office and Janitorial supplies for Tacloban Satellite Office Leyte Paperworld   NP-Small Value Procurement   PO No. 10-426-22  ₱64,803.00 10/24/2022
    Supply and delivery of office and janitorial supplies for Surigao Satellite Office Biologic Computer STore and Services   NP-Small Value Procurement   PO No. 10-427-22  ₱18,634.00 10/24/2022
    Supply and Delivery of Ink for Tacloban Satellite Office DRJ Office and Schol Supplies Trading   NP-Small Value Procurement   PO No. 10-428-22  ₱7,330.00 10/24/2022
    Supply and Delivery of Ink for Zamboanga Satellite Office Z.C. Paperline and Computer Stationers   NP-Small Value Procurement   PO No. 10-429-22  ₱6,330.00 10/24/2022
    Supply and Delivery of Ink for Dagupan Satellite Office Zab Enterprises Inc.   NP-Small Value Procurement   PO No. 10-430-22  ₱9,900.00 10/25/2022
    Provision of Janitorial Manpower Services Energy Manpower Services Inc   NP-Small Value Procurement   PO No. 10-431-22  ₱980,756.98 10/24/2022
    Supply and Delivery of Ink for Zamboanga Satellite Office Z.C. LM Enterprises   NP-Small Value Procurement   PO No. 10-432-22  ₱7,080.00 10/24/2022
    Supply and Delivery of Ink for Main Office AE Samonte Merchandise   NP-Small Value Procurement   PO No. 10-433-22  ₱12,820.00 10/24/2022
    Supply and Delivery of Nation Flags and Flagpoles Atlas Super Flags   NP-Small Value Procurement   PO No. 10-435-22  ₱34,960.00 10/25/2022
    Supply and Delivery of Ink for Tacloban Satellite Office DRJ Office and School Supplies Trading   NP-Small Value Procurement   PO No. 10-436-22  ₱7,330.00 10/25/2022
    Supply and Delivery of Ink for Surigao Satellite Office Biologic Computer Store and Services   NP-Small Value Procurement   PO No. 10-437-22  ₱18,634.00 10/25/2022
    Periodic Maintenance of Air Conditioning Unit of Toyota Hi-Ace HSH Auto Rebuilders   NP-Small Value Procurement   PO No. 10-438-22  ₱15,900.00 10/26/2022
    Supply and Delivery of PVC Smart Card Smartech Solutions Philippines Incorporation   NP-Small Value Procurement   PO No. 10-440-22  ₱3,500.00 10/27/2022
    Provision for Installation of Various Electrical Works and Repair of Floor Tiles in the Lobby Area Azeron Trading and Builders   NP-Small Value Procurement   PO No. 10-441-22  ₱48,984.08 10/27/2022
    Supply and Delivery of Ink for Bacolod Satellite Office Best Choice Enterprises   NP-Small Value Procurement   PO No. 10-442-22  ₱15,500.00 10/27/2022
    Provision of services for the administration of online psychometric exams for candidates for appointment/promotion People Dynamics, Inc.   NP-Small Value Procurement   PO No. 10-443-22  ₱153,640.00 10/28/2022
    Supply and Delivery of Office and Janitorial Supplies for Zamboanga Satellite Office Z.C. Paperline and Computer Stationers   NP-Small Value Procurement   PO No. 11-444-22  ₱58,594.00 11/2/2022
    Repair of Air Conditioning Unit of Toyota Innova HSH Auto Rebuilders   NP-Small Value Procurement   PO No. 11-445-22  ₱29,950.00 11/2/2022
    Periodic Preventive Maintenance of Nissan Van Vetter Trading and Auto Supply Co.   NP-Small Value Procurement   PO No. 11-446-22  ₱20,900.00 11/2/2022
    Periodic Preventive maintenance, repair of air-conditioning unit and replacement of various parts of Isuza Elf Route 66 Enterprises Inc.   NP-Small Value Procurement   PO No. 11-447-22  ₱58,800.00 11/2/2022
    Supply and Delivery of Ink in Cebu Satellite Office Best Choice Enterprises   NP-Small Value Procurement   PO No. 11-448-22  ₱5,520.00 11/3/2022
    Supply and Delivery of OVP Anniversary Polo Shirt AJY Embroidery   NP-Small Value Procurement   PO No. 11-449-22  ₱118,390.00 11/4/2022
    Supply and Delivery of Office and Janitorial Supplies for Davao Satellite Office ECV Office Supplies Warehouse Inc   NP-Small Value Procurement   PO No. 11-450-22  ₱79,664.00 11/4/2022
    Periodic Preventive Maintenance of Airconditioning Unit of Mitsubishi L300 FB Van CT Citimotors Inc Direct Contracting PO No. 11-451-22  ₱7,740.00 11/8/2022
    Repair of Brake System and Full Auto Detailing of Land Cruiser Automobil Sport Corp. NP-Emergency Cases PO No. 11-452-22  ₱47,475.00 11/8/2022
    Supply and Delivery of Flag Pins for OVP Employees Lat Artworks Incorporated   NP-Small Value Procurement   PO No. 11-453-22  ₱40,000.00 11/9/2022
    Supply and Delivery of Office and Janitorial Supplies for Bacolod satellite Office Bacolod China Mart Inc   NP-Small Value Procurement   PO No. 11-454-22  ₱79,327.00 11/9/2022
    Supply and Delivery of Corporate Giveaways for Government Officials Fisher Retail Inc.   NP-Small Value Procurement   PO No. 11-455-22  ₱130,764.00 11/10/2022
    Supply, Delivery and Installation of Motor Vehicle Tires Autophil Marketing Corp.   NP-Small Value Procurement   PO No. 11-456-22  ₱25,800.00 11/10/2022
    Provision of air ducting in Holding Room Azeron Trading and Builders   NP-Small Value Procurement   PO No. 11-458-22  ₱20,088.67 11/11/2022
    Improvement of Aircon Supply at Server Room and Installation of Televisions Azeron Trading and Builders   NP-Small Value Procurement   PO No. 11-461-22  ₱48,838.45 11/14/2022
    Supply and Delivery of Documentary Brown Envelope with Print Art Angel Printshop Commercial Quest Inc   NP-Small Value Procurement   PO No. 11-462-22  ₱57,250.00 11/14/2022
    Repair of Airconditioning Unit of Mitsubishi L300 FB Van HSH Auto Rebuilders   NP-Small Value Procurement   PO No. 11-463-22  ₱19,450.00 11/15/2022
    Supply and Delivery of Ink for Davao Satellite Office Best Choice Enterprises   NP-Small Value Procurement   PO No. 11-463A-22  ₱27,600.00 11/15/2022
    Supply and Delivery of Corporate Gifts for Strategic Partners and External Stakeholders Zioneyes General Merchandise   NP-Small Value Procurement   PO No. 11-463B-22  ₱820,500.00 11/15/2022
    Supply and Delivery of Ink for Davao Satellite Office Gakken Philippines Inc   NP-Small Value Procurement   PO No. 11-463C-22  ₱21,500.00 11/15/2022
    Supply, Delivery and Installation of Frosted Glass Sticker De-Aces Office Enterprise   NP-Small Value Procurement   PO No. 11-464-22  ₱24,750.00 11/15/2022
    Reupholstery of Sofas in Executive Area Alvarez Upholstery and Curtain Shop   NP-Small Value Procurement   PO No. 11-465-22  ₱56,600.00 11/16/2022
    Periodic Preventive Maintenance of Toyota Innova HSH Auto Rebuilders   NP-Small Value Procurement   PO No. 11-468-22  ₱7,875.00 11/21/2022
    Supply and Delivery of Office and Janitorial for Davao Satellite Office Kanov School and Office Supplies Trading   NP-Small Value Procurement   PO No. 11-469-22  ₱86,611.00 11/21/2022
    Replacement of Brake Pad and Shoe of Toyota Hi-Ace Commuter Van Autophil Marketing Corp.   NP-Small Value Procurement   PO No. 11-471-22  ₱7,000.00 11/22/2022
    Supply and Delivery of Office and Janitorial Supplies for Surigao Satellite Office J/A Office Supplies and Equipment Trading   NP-Small Value Procurement   PO No. 11-473-22  ₱64,157.00 11/22/2022
    Supply and Delivery of Community Based Inabel and Tnalac Weaved Fabric Davao City RIC-IP Women's Association NP-Community Participation PO No. 11-474-22  ₱2,236,500.00 11/22/2022
    Lease of Christmas Ornament Lefranchette Events Management Services  NP-Small Value Procurement   PO No. 11-475-22  ₱150,000.00 11/25/2022
    Provision of Disabling of Cabling and Dismantling of Existing Workstations Konek-IT Network Technologies, Inc.  NP-Small Value Procurement   PO No. 11-476-22  ₱37,000.00 11/25/2022
    Supply and Delivery of Looseleaf Cover AE Samonte Merchandise   NP-Small Value Procurement   PO No. 11-477-22  ₱27,000.00 11/28/2022
    Supply and Delivery of Face Mask Lean and Pykes Pharmacy and General Merchandise   NP-Small Value Procurement   PO No. 11-478-22  ₱51,520.00 11/28/2022
    Provision of Health Check Services for the Existing Air-Conditioning Units Vertiv (Philippines), Inc.   NP-Small Value Procurement   PO No. 11-480-22  ₱37,752.00 11/28/2022
    Subscription Renewal of Creative Cloud Apps Plan First Datacorp.   NP-Small Value Procurement   PO No. 11-481-22  ₱135,800.00 11/29/2022
    Supply and Delivery of Packaging for OVP Corporate Gifts Zioneyes General Merchandise   NP-Small Value Procurement   PO No. 12-482-22  ₱58,200.00 12/1/2022
     Supply and Delivery of Office and Janitorial Supplies Hartee Commercial Shopping PO No. 12-483-22  ₱378,088.25 12/2/2022
    Provision of Security Services CDCP Security Agency, Corp.   NP-Small Value Procurement   PO No. 12-484-22  ₱993,074.71 12/2/2022
    Catering Services for OVP Year-End Event Oini Cuisine   NP-Small Value Procurement   PO No. 12-485-22  ₱234,849.80 12/7/2022
    Supply and Delivery of Community-based Dagmay Weaved Fabric Sangab Mandaya Community Community Participation PO No. 12-486-22  ₱88,350.00 12/7/2022
    Supply and Delivery of Community-Based Tampipi Box Creative Hands Association of Romblon Community Participation PO No. 12-487-22  ₱77,180.00 12/7/2022
    Supply and Delivery of Ecobag for the Year-End Food PAck Clovis S. Licong Printing Press   NP-Small Value Procurement   PO No. 12-488-22  ₱937,500.00 12/15/2022
    Supply and Delivery of Year-End Tokens Sodexo Benefits and Rewards Services Philippines, Inc. Repeat Order PO No. 12-490-22  ₱40,000.00 12/22/2022

    Contract of Lease

    Contract No.

    Lessor

    Duration

    Description

    Contract No. 2022-001 Quezon City Government January 01 to June 30, 2022 Lease of Office Space
    Contract No. 2022-002 Kojak Real Estate Lessor January 01 to June 30, 2022 Lease of VPSPG Downroom
    Contract No. 2022-003 Hokwell Progress Incorporated February 01 to 28 2022 Lease of Warehouse
    Contract No. 2022-004 Robinsons Land Corporation July 11 to December 31, 2022 Lease of Office Space
    Contract No. 2022-005 Cella Storage Space Rental October 24, 2022 to October 23, 2023 Lease of Warehouse

    Highly Technical Consultant

    Scope Consultant Contract No. Contract Price Contract Date
    Medical Consultant for the period of July 07, 2022 to December 31, 2022 Joel Josef Soller HTC No. 2022-001 ₱360,000.00 7/7/2022
    Medical Consultant for Psychosocial Support the period of August 01, 2022 to December 31, 2022 Nelly Z. Limbadan HTC No. 2022-002 ₱225,000.00 8/1/2022
    ISO 9001-2015 Recertification Auditor for the period of August 01 to December 31, 2022 Jayzer L. Aquino HTC No. 2022-003 ₱300,000.00 8/1/2022