| 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 |
