Request For Quotation Result

TITLE PR NO. ABC WINNING SUPPLIER AMOUNT OF CONTRACT ATTACHMENT
RFQ-Labor Job Including Supply and Delivery Material for Printing of Newsletter (PR No 2022-03-068) PR No 2022-03-068 75,000.00 ILOILO PRINTING & SERVICESS 45,000.00 Abstract and Purchase Order
RFQ-Catering & Hotel Accommodation Services with more or less 100 participants for 1 1/2 day Consultative Assembly on May 12&13, 2022 within the Province of Capiz (PR No 2022-04-130) PR No 2022-04-130 300,000.00 SAN ANTONIO RESORT 267,480.00 Abstract and Purchase Order
RFQ-Supply and Delivery of Laptop Computers and UPS(PR No 2022-03-064) PR No 2022-03-64 390,000.00 CONCEPT COMPUTER CENTER-BRANCH 1 268,770.00 Abstract and Purchase Order
RFQ-Supply and Delivery of Various Oils and Lubricant(PR No 2022-03-066) PR No 2022-03-066 73,800.00 GOLDEN ROADRUNNER INTERNATIONAL CORPORATION 69,450.00 Abstract and Purchase Order
RFQ-Catering & Hotel Accommodation Services with more or less 35 participants for a 4-day Photojournalism Workshop on May 17-21, 2022 in Negros Occidental (PR No 2022-04-125) PR No 2022-04-125 345,900.00 L' FISHER HOTEL 259,256.00 Abstract and Purchase Order
RFQ-Catering & Hotel Accommodation Services with more or less 35 participants for a 3-day Technical Workshop on IA Strengthening on 5/4-6/2022 at any available venue in Iloilo City or Province(PR No 2022-03-097) PR No 2022-03-097 175,000.00 ILOILO GATEWAY HOTELS & SUITES 145,950.00 Abstract and Purchase Order
RFQ-Catering & Hotel Accommodation Services with more or less 147 participants for 4 batches for a 1-day Training on May 2,4,5, & 6, 2022 within Iloilo City/Province(PR No 2022-03-099) PR No 2022-03-099 117,600 DIVERSION 21 HOTEL 102,900.00 Abstract and Purchase Order
RFQ-Catering & Hotel Accomodation Services with more or less 25 participants for 2-day Technical Workshop on IA O&M Acitvities on 4/25-26/22 at any available venue in the Province of Capiz(PR No 2022-03-098) PR No 2022-03-098 75,000.00 CIRCULO HOTEL INC. 66,000.00 Abstract and Purchase Order
RFQ-Supply and Delivery of Action Camera and Gimbal Stabilizer (PR No 2022-03-055) PR No 2022-03-055 80,000.00 OFFICELINK OFFICE SUPPLIES AND EQUIPMENT TRADING 78,000.00 Abstract and Purchase Order
RFQ- Supply and Delivery of Various IT Equipment (PR No 2022-01-013) PR No 2022-01-013 222,798.00 CONCEPT COMPUTER CENTER BRANCH 1 220,470.00 Abstract and Purchase Order
RFQ-Catering & Hotel Accommodation Services with more or less 50 participants for a 5-day SMES 1st Quarter Activities on 4/4-8/22 at any available venue in the Province of Aklan (PR No 2021-02-037) PR No. 2021-02-037 470,000.00 BORACAY TROPICS INC. 385,000.00 Abstract and Purchase Order
RFQ-Catering Services with more or less 25 participants of the Conduct of 2-Day Workshop for Proces Documentation Report Preparation on 12/20/21(PR No 2021-11-290) PR No. 2021-11-290 100,000.00 DIVERSION 21 HOTEL 84,375.00 Abstract and Purchase Order
RFQ-Catering & Hotel Accommodation Services with more or less 55 participants for a 3-day Project Planning Workshop on 3/29-31/22 within Iloilo Province/Outside Iloilo City (PR No 2022-03-075) PR No. 2022-03-075 320,000.00 JARDELEZA SEA GARDEN RESORT, INC. 298,300.00 Abstract and Purchase Order
RFQ-Catering & Hotel Accomodation Services with more or less 35 participants for a 2-day Crisis Management Workshop within Iloilo City on 3/30-31/22 (PR No 2022-03-071) PR No. 2022-03-071 140,000.00 DIVERSION 21 HOTEL 96,425.00 Abstract and Purchase Order
RFQ-Supply and Delivery of Safety Gears(PR No. 2021-12-303) PR No. 2021-12-303 85,000.00 UNI-ART SUPPLY STORE, Inc. 81,000.00 Abstract and Purchase Order
RFQ-Catering Services with more or less 35 participants for the Conduct of 3-Day IDP Planning Workshop on 1/26-28/22 at any available venue within Iloilo City/Province of Iloilo(PR No. 2021-12-311) PR No. 2021-12-311 210,000.00 Park Inn by Radisson Iloilo 181,930.00 Abstract and Purchase Order
RFQ-Various Air Purifiers(PR No. 2021-10-247) PR No. 2021-10-247 450,000.00 OFFICELINK Office Supplies and Equipment Trading 371,750.00 Abstract and Purchase Order
RFQ-Catering and Hotel Accomodation Services with more or less 20 participants for a 3-day Planning Workshop on 2/2-4/22 at Iloilo City Province (PR No. 2022-01-009) PR No. 2022-01-009 120,000.00 MO2 Westown Hotel 75,000.00 Abstract and Purchase Order
RFQ-Supply and Delivery of Desktop Computer, Laptop, and Computer Accessories PR No. 2021-07-203 269,500.00 Concept Computer Cetner Branch 1 262,634.00 Abstract and Purchase Order
RFQ-Catering & Hotel Accomodation Services with more or less 20 participatns for a 3 day Strategic Planning on 2/16-18/2022 at Iloilo City or Province PR No. 2022-01-015 120,000.00 Diversion 21 Hotel 106,000.00 Abstract and Purchase Order