Request For Quotation Result

TITLE PR NO. ABC WINNING SUPPLIER AMOUNT OF CONTRACT ATTACHMENT
RFQ-Labor Job Including Supply of Materials for the Installation of Air-Conditioning System of Prime Mover(PR No. 2022-08-210) PR No. 2022-08-210 55,000.00 COOL AIR CAR AIRCON SPECIALIST 50,000.00 Abstract and Purchase Order
RFQ-Supply and Delivery of Differential Assembly for Nissan Coaster (PR No. 2022-08-208) PR No. 2022-08-208 70,000.00 FGN AUTO SUPPLY 67,000.00 Abstract and Purchase Order
RFQ-Supply and Delivery of Various Tubeless Tires(PR No. 2022-08-207) PR No. 2022-08-207 128,000.00 F&E ENTERPRISES 122,800.00 Abstract and Purchase Order
RFQ-Catering & Hotel Accommodation Services with more or less 44 participants for 5-day Refresher Course in Enhanced GFIS on 9/26-30/2022 at any venue in Iloilo City (PR No. 2022-07-229) PR No. 2022-07-229 440,000.00 DISTRICT 21 HOTEL 381,700.00 Abstract and Purchase Order
RFQ-Supply and Delivery of Various Hardware and Construction Supplies (PR No. 2022-07-200) PR No. 2022-07-200 61,805.00 NEW HONG CHIU HARDWARE 52,411.00 Abstract and Purchase Order
RFQ-Supply and Delivery of 1 unit 2-HP Window Type Airconditioner (PR No. 2022-05-159) PR No. 2022-05-159 60,000.00 EMCOR, INC. 55,588.00 Abstract and Purchase Order
RFQ-Newspaper publication (local Print Media) in support of Iloilo City Government's Celebration of 85th Charter Day (PR No. 2022-08-205) PR No. 2022-08-205 60,000.00

DAILY GUARDIAN

PANAY NEWS, INC

25,000.00

27,000.00

Abstract and Purchase Order
RFQ- Catering & Hotel Accommodations Services with more or less 30 participants for a 2-day IDP 2nd Quarter Assessment 7/6-7,2022 at any available venue in the Province of Guimaras (PR No. 2022-06-176) PR No. 2022-06-176 120,000.00 MAGIC ISLAND RESORT 116,000.00 Abstract and Purchase Order
RFQ- Supply and Delivery of Desktop Computer and Printer (PR No. 2022-02-195) PR No. 2022-02-195 100,000.00 WESTOWN HOTEL 81,000.00 Abstract and Purchase Order
RFQ- Supply and Delivery of Desktop Computer and Printer (PR No. 2022-02-031) PR No. 2022-02-031 85,000.00 CONCEPT COMPUTER CENTER-BRANCH 1 78,785.00 Abstract and Purchase Order
RFQ- Supply and Delivey of 400 boxes (100pcs/box) Facemask (PR No 2022-03-054) PR No 2022-03-054 160,000.00 BAN BEE COMMERCIAL CO., INC. 102,800.00 Abstract and Purchase Order
RFQ- Catering & Hotel Accommodation Services with more or less 30 participants for 2-day Orientation on the Processing of Environmental Related Permits on June 16-17, 2022 at any available venue within Iloilo City (PR No 2022-05-142) PR No 2022-05-142 90,000.00 MO2 WESTOWN HOTEL 72,000.00 Abstract and Purchase Order
RFQ-Supply and Delivery of Various Tools and Hardware(PR No 2022-03-087) PR No 2022-03-087 130,130.00 NEW HONG CHIU HARDWARE 120,950.00 Abstract and Purchase Order
RFQ-Labor Job including Supply and Delivery of Materials for Printing of 1,000 copies of Annual Regional Profile(PR No 2022-04-117) PR No 2022-04-117 50,000.00 ILOILO PRINTING SERVICES 35,000.00 Abstract and Purchase Order
RFQ-Labor Job including Supply and Delivery of Various Sports Uniforms(PR No 2022-05-155) PR No 2022-05-155 98,700.00 CEFEKUR GARMENTS INDUSTRY 96,660.00 Abstract and Purchase Order
RFQ-Catering and Hotel Accommodation Services with more or less 15 participants for 2 1/2-day Skills Enhancement Training on May 30, 31 & June 1, 2022 at any available venue in the Province of Negros (PR No 2022-05-144) PR No 2022-05-144 75,000.00 CAMPUESTUHAN HIGHLAND RESORT 60,000.00 Abstract and Purchase Order
RFQ-Catering and Hotel Accommodation Services with more or less 35 pax for a 2-day ARDOMA and PMS Meeting on June 8-10, 2022 at any available venue within Iloilo City(PR No 2022-05-163) PR No 2022-05-163 140,000.00 COURTYARD BY MARRIOT ILOILO 139,650.00 Abstract and Purchase Order
RFQ-Catering and Hotel Accommodation Services with more or less 50 participants for a 2 1/2-day Financial Assessment and Planning Workshop on 7/6-8/2022 at any available venue in the Province of Iloilo(PR No 2022-04-137) PR No 2022-04-137 240,000.00 JARDELEZA SEA GARDEN RESORT 228,000.00 Abstract and Purchase Order
RFQ-Supply and Delivery of 20 Units L-Type Customized Office Tables(PR No 2022-03-057) PR No 2022-03-057 300,000.00 NEXTGEN OFFICE SUPPLIES AND EQUIPMENT TRADING 296,000.00 Abstract and Purchase Order
RFQ-Supply and Delivery of 20 Units Executive Office Chairs and 1 Unit Steel Cabinet(PR No 2022-03-100) PR No 2022-03-100 318,000.00 FURNITURE TRENDS BY SHADREA CO. 201,752.00 Abstract and Purchase Order
RFQ-Supply and Delivery of 1 Unit Colored Copier/Printer(PR No 2022-03-078) PR No 2022-03-078 279,000.00 GECKO INTERNATIONAL OFFICE BUSINESS INC. 205,625.00 Abstract and Purchase Order
RFQ-Supply and Delivery and Commissioning of BI-Amplified Bass Reflex System and other Accessories(PR No 2022-04-110) PR No 2022-04-110 110,000.00 71 AUDIO HAUS AND ELECTRONIC SERVICES 100, 010.00 Abstract and Purchase Order
RFQ-Supply and Delivery of 4 pieces 265/70, R17 Tires(PR No 2022-03-108) PR No 2022-03-108 68,000.00 F&E Enterprises, Inc. 55,924.00 Abstract and Purchase Order
RFQ-Supply and Delivery of 200 boxes Sodium Ascorbate plus Zinc (Vit. C)(PR No 2022-04-121) PR No 2022-04-121 160,000.00 BESTMED PHARMACEUTICAL PRODUCTS DISTRIBUTION 49,700.00 Abstract and Purchase Order
RFQ-Labor Job including Supply and Materials for Seminar Training Kit (Travelling Bag and Training Materials)(PR No 2022-03-109) PR No 2022-03-109 140,000.00 HUALUN COMMERCIAL AND COMPANY 137,200.00 Abstract and Purchase Order
RFQ-Supply and Delivery of Wireless Lavalier Microphone and Studio Photography Softbox(PR No 2022-03-058) PR No 2022-03-058 52,000.00 OFFICELINK OFFICE SUPPLIES AND EQUIPMENT TRAIDING 50,935.00 Abstract and Purchase Order
RFQ-Catering & Hotel Accomodation Services with more or less 28 participants for a 3-day & 2-night Survey & Mapping Training Workshop on June 6-8, 2022 at any available venue within Iloilo Province(PR No 2020-05-151) PR No 2020-05-151 156,000.00 ILOILO GATEWAY HOTEL AND SUITES 128,730.00 Abstract and Purchase Order
RFQ-Supply and Delivery of 8 Units Air Purifiers(PR No 2022-03-092) PR No 2022-03-092 128,000.00 PACIFIC OFFICE SOLUTIONS, INC. 94,048.00 Abstract and Purchase Order
RFQ-Supply and Delivery of Desktop Computer and Accessories(PR No 2021-10-265) PR No 2021-10-265 214,000.00 CONCEPT COMPUTER CENTER BRANCH 1 179,490.00 Abstract and Purchase Order
RFQ-Supply and Delivery of Controller for Universal Testing Equipment with Complete Accessories and PC Display(PR No 2022-02-019) PR No 2022-02-019 160,000.00 GERMARC ENTERPRISES INCORPORATED 157,000.00 Abstract and Purchase Order
RFQ-Supply and Delivery of more or less 180 pieces of various sizes T-Shirt with print(PR No 2022-03-052) PR No 2022-03-052 90,000.00 FGS T-SHIRT AND PRINT 46,620.00 Abstract and Purchase Order
RFQ-Supply and Delivery of Executive & Computer Tables and Stoarage Sideboard(PR No 2022-02-026) PR No 2022-02-026 130,000.00 FURNITURE TRENDS BY SHADREA CO. 109,091.00 Abstract and Purchase Order
RFQ-Supply, Delivery and Installation of One unit 2HP Window Type Aircon(PR No 2022-01-012) PR No 2022-01-012 50,000.00 EMCOR, INC. 40,000.00 Abstract and Purchase Order
RFQ-Supply and Delivery of Computer Aided Design (CAD) Software(PR No 2022-03-061) PR No 2022-03-061 156,000.00 INFRASYS INC. 156,000.00 Abstract and Purchase Order
RFQ-Catering Services with more or less 400 pax for Recognition of Retirees on June 16, 2022(PR No 2022-06-170) PR No 2022-06-170 128,000.00 FUENAMOR FOODS AND CATERING SERVICES 127,200.00 Abstract and Purchase Order
RFQ-Catering Services including tables and chairs rental with more or less 330 pax for NIA Anniversary Celebration on June 14-15, 2022(PR No 2022-06-171) PR No 2022-06-171 208,100.00 FUENAMOR FOODS AND CATERING SERVICES 208,100.00 Abstract and Purchase Order
RFQ-Catering & Hotel Accomodation Services with more or less 30 participants for 2 1/2 days Training in Broadcasting and Videomaking on May 25-27, 2022 within the Province of Aklan(PR No 2022-04-136) PR No 2022-04-136 150,000.00 ATI-RTC VI EMPLOYEES MULTIPURPOSE COOPERATIVE 144,000.00 Abstract and Purchase Order
RFQ-Supply and Delivery of Various Tires(PR No 2022-03-065) PR No 2022-03-065 84,000.00 F&E Enterprises, Inc. 83,000.00 Abstract and Purchase Order
RFQ-Supply and Delivery of Desktop Computer(PR No 2022-02-041) PR No 2022-02-041 150,000.00 CONCEPT COMPUTER CENTER BRANCH 1 144,455.00 Abstract and Purchase Order
RFQ-Supply and Desktop Computer, UPS, and AVR(PR No 2022-03-049) PR No 2022-03-049 100,000.00 CONCEPT COMPUTER CENTER BRANCH 1 99,799.00 Abstract and Purchase Order
RFQ-Supply and Delivery of 4 Units Computer Laptops (PR No 2022-03-062) PR No 2022-03-062 720,000.00 CONCEPT COMPUTER CENTER BRANCH 1 715,980.00 Abstract and Purchase Order
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