| TITLE | PR NO. | ABC | AWARDED SUPPLIER | AMOUNT OF CONTRACT | ATTACHMENT |
|---|---|---|---|---|---|
|
RFQ- Supply and Delivery of 1 unit Large Format Printer/Platter (PR No. 2024-08-178) |
PR No. 2024-08-178 |
440,000.00 |
CARLSON DIGITAL PRINTS, INC. |
370,000.00 |
Abstract and Purchase Order |
|
RFQ- Supply and Delivery of Various Hardware and Construction Materials (PR No. 2024-05-084) |
PR No. 2024-05-084 |
94,678.10 |
NEW HONG CHIU HARDWARE |
91,156.00 |
Abstract and Purchase Order |
|
RFQ- Catering and hotel accommodation services including venue with more or less 45 participants for a 5-day Trainer's Training on SPPF for IAS (1st Batch) on January 6-10, 2025 (PR No. 2025-01-0003) |
PR No. 2024-11-321 |
495,000.00 |
LUANA LIFESTYLE AND LEISURE HOTEL, INC. |
495,000.00 |
Abstract and Purchase Order |
|
RFQ- Outside labor job of News Monitoring Subscription with delivery for 220 working days with 2 copies per day of NIA Regional Office (PR No. 2025-01-0003) |
PR No. 2025-01-0003 |
60,000.00 |
J.LANZ ENTERPRISES |
59,400.00 |
Abstract and Purchase Order |
|
RFQ- Supply and delivery of various oil and lubricants for the use of heavy and light equipment and vehicles (PR No. 2025-02-0039) |
PR No. 2025-02-0039 |
153,235.00 |
GOLDEN ROADRUNNER INT'L CORP. |
146,715.00 |
Abstract and Purchase Order |
|
RFQ- Labor Job of Sound System and LED rental for two (2) days for the conduct of Farmer's Summit on April 28-30, 2025 (PR No. 2025-03-0061) |
PR No. 2025-03-0061 |
70,000.00 |
AJR LIGHTS AND SOUNDS SYSTEM |
65,000.00 |
Abstract and Purchase Order |
|
RFQ- Catering Services of more or less 40 participants for the conduct of PRBIDP MMT and monitoring activity on March 26-27, 2025 in the province of Iloilo (PR No. 2025-02-0029) |
PR No. 2025-02-0029 |
124,400.00 |
DISTRICT 21 HOTEL |
124,000.00 |
Abstract and Purchase Order |
|
RFQ- Outside Labor Job of T-shirt Printing for the conduct of Farmer's Summit on April 28-30, 2025 (PR No. 2025-02-0046) |
PR No. 2025-02-0046 |
200,000.00 |
ART-T-HAND PRINTING SERVICES |
166,000.00 |
Abstract and Purchase Order |
|
RFQ- Supply and Delivery of various LED bulb and tube (PR No. 2024-06-121) |
PR No. 2025-01-0012 |
67,000.00 |
OSIVA ELECTRICAL SERVICES |
27,700.00 |
Abstract and Purchase Order |
|
RFQ- Catering services with more or less 50 participants for a 4-day NIAR6 CY 2024 Mid Year Financial Assessment, Reconciliation, & Planning Workshop on August 27-30, 2024 within the Province of Guimaras (PR No. 2024-06-121) |
PR No. 2024-06-121 |
350,000.00 |
MAGIC ISLAND RESORT |
335,000.00 |
Abstract and Purchase Order |
|
RFQ- Supply and Delivery of 1 unit Desktop Set and Laptop for the use of COA (PR No. 2025-02-0034) |
PR No. 2025-02-0034 |
155,616.00 |
CONCEPT COMPUTER CENTER BRANCH 1 |
152,475.00 |
Abstract and Purchase Order |
|
RFQ- Supply and Delivery of 1 unit Camera for the use of BAC Secretariat (PR No. 2024-11-342) |
PR No. 2024-11-342 |
60,000.00 |
OFFICELINK SUPPLIES AND EQUIPMENT TRADING |
59,000.00 |
Abstract and Purchase Order |
|
RFQ- Hotel Accommodation, Catering, and Venue Services for MMT PRBIDP on November 7-8,2024 at Iloilo City (PR No. 2024-10-272) |
PR No. 2024-10-272 |
140,000.00 |
SOTOGRANDE ILOILO HOTEL |
118,000.00 |
Abstract and Purchase Order |
|
RFQ- Supply and Delivery of Construction supplies and materials for the use of EMS Table (PR No. 2024-10-294) |
PR No. 2024-10-294 |
90,813.00 |
ILOILO CITY HARDWARE INC. |
69,876.50 |
Abstract and Purchase Order |
|
RFQ- Supply and Delivery Wall Mounted Aircon of Administrative and Finance Section (PR No. 2024-09-321) |
PR No. 2024-09-321 |
70,000.00 |
RV EMPIRE INC. |
59,000.00 |
Abstract and Purchase Order |
|
RFQ- Supply and Delivery of Cleaning Equipment and Supplies - Alcohol, Isopropyl 70% with moisturizer for the use of NIA RO VI (PR No. 2024-11-327) |
PR No. 2024-11-327 |
50,300.00 |
NEW ILOILO IZEEM COMMERCIAL SUMMIT INC. |
22,800.00 |
Abstract and Purchase Order |
|
RFQ- Catering and Hotel Accommodation services with more or less 55 participants for a 4-day conduct of Year-End Assessment for Administrative Section February 4-7, 2025 (PR No. 2025-02-021) |
PR No. 2024-11-343 |
425,150.00 |
MAGIC ISLAND RESORT |
420,200.00 |
Abstract and Purchase Order |
|
RFQ- Supply and Delivery of more or less 234 pcs of Polo Shirt with print and logo (PR No. 2025-02-021) |
PR No. 2025-02-021 |
117,000.00 |
ART T HAND PRINTING SERVICES |
97,110.00 |
Abstract and Purchase Order |
|
RFQ- Catering and Services of more or less 234 participants for Women's Month Employees' Pamper Day on March 28, 2025 at NIA Regional Office VI (PR No. 2024-02-013) |
PR No. 2024-02-013 |
93,600.00 |
FUENAMOR FOODS AND CATERING SERVICES |
90,090.00 |
Abstract and Purchase Order |
|
RFQ- Supply and Delivery of various IT Equipment and Supplies (PR No. 2024-10-264) |
PR No. 2024-10-264 |
100,500.00 |
AEP SYSTEMS INTEGRATION INC. |
99,942.00 |
Abstract and Purchase Order |
|
RFQ- Supply, Deliver, and Installation of 3 tonner Floor Mounted Aircon for the NIA RO VI Conference Room (PR No. 2024-11-345) |
PR No. 2024-11-345 |
240,000.00 |
NIG MARKETING CORPORATION |
223,920.00 |
Abstract and Purchase Order |
|
RFQ- Supply and Delivery of 1-unit Dual Monitor Extender Screen for Laptop & 1 unit PTZ Webcam (PR No. 2024-11-348) |
PR No. 2024-11-348 |
80,000.00 |
OFFICELINK OFFICE SUPPLIES AND EQUIPMENT TRADING |
75,800.00 |
Abstract and Purchase Order |
|
RFQ- Catering & Accommodation Services with more or less 120 participants for a 3-day CY 2024 Regional Year End Assessment for Project Implementation on December 4-6, 2024 at any available venue in Iloilo City (PR No. 2024-10-311) |
PR No. 2024-10-311 |
590,400.00 |
DISTRICT 21 HOTEL |
590,400.00 |
Abstract and Purchase Order |
|
RFQ- Catering and Hotel Accommodation services including venue and more or less 25 participants for Training and Workshop on Digital Journalism within Region VI on January 29-31, 2025 (PR No. 2024-12-358) |
PR No. 2024-12-358 |
43,500.00 |
FATIMA FARM RESORT |
135,250.00 |
Abstract and Purchase Order |
|
RFQ- Supply and Delivery of various grocery items for the Year End Assessment & Capability Building of NIA RO VI (PR 2024-11-326) |
PR No. 2024-11-326 |
333,300.00 |
UNI-ART SUPPLY INC. |
318,301.50 |
Abstract and Purchase Order |
|
RFQ- Supply and Delivery of Server Operating System Software (PR 2024-09-225) |
PR No. 2024-09-225 |
105,000.00 |
CYBERLINK COMPU SALES |
79,235.00 |
Abstract and Purchase Order |
|
RFQ- Catering and Hotel Accommodation services including venue with more or less 35 participants for a 2-day IDP Review & Planning Workshop-CIS IDO on January 16-17,2025 within Iloilo City or Province (PR 2024-11-335) |
PR No. 2024-11-335 |
104,300.00 |
INA FARMERS LEARNING SITE & AGRI-FARM INC. |
103,250.00 |
Abstract and Purchase Order |
|
RFQ- Catering and Hotel Accommodation services including venue with more or less 60 participants for a 3-day Technical Workshop on Operation & Maintenance of Devolved CIS on December 4-6, 2024 within Iloilo City (PR 2024-10-301) |
PR No. 2024-10-301 |
306,000.00 |
MO2 WESTOWN HOTEL |
294,000.00 |
Abstract and Purchase Order |
|
RFQ- Supply and Delivery of Training Kit materials for the conduct of Trainer's Training on Strategic Planning & Policy Formulation for 2 batches on December 9-13, 2024 & January 6-10, 2025 (PR 2024-11-323) |
PR No. 2024-11-323 |
93,000.00 |
EYCB OFFICE AND SCHOOL SUPPLIES TRADING |
89,280.00 |
Abstract and Purchase Order |
|
RFQ- Supply and Delivery of various Construction Supplies and Materials for the use of NIA RO VI (PR No. 2024-11-340) |
PR No. 2024-11-340 |
59,872.00 |
New Hong Chiu Hardware |
56,114.00 |
Abstract and Purchase Order |
|
RFQ- Catering Services including venue with more or less 60 participants for a 3-day Year End Assessment of O&M Performance of the Systems & Annual Inventory of all Irrigation System CY 2024 on February 5-7, 2025 at any available in Iloilo City or Province of Iloilo (PR No. 2024-12-352) |
PR No. 2024-12-352 |
419,400.00 |
MO2 Westown Hotel |
289,400.00 |
Abstract and Purchase Order |
|
RFQ- Supply and Delivery of various Christmas Lights and design materials (PR No. 2024-10-293) |
PR No. 2024-10-293 |
83,943.76 |
Narita Electrical and Auto |
83,443.76 |
Abstract and Purchase Order |
|
RFQ- Supply and Delivery of 1-unit Point Source Speaker with accessories (PR No. 2024-08-206) |
PR No. 2024-08-206 |
100,000.00 |
71 Audioshaus & Electronics |
99,000.00 |
Abstract and Purchase Order |
|
RFQ- Supply and Delivery of various vehicle tires and accessories (PR No. 2024-09-230) |
PR No. 2024-09-230 |
181,400.00 |
Golden Road Runner International Corp. |
163,500.00 |
Abstract and Purchase Order |
|
RFQ- Van Rental 3-unit for the conduct of KEEP-I on December 9-13, 2024 at Region 9 (PR No. 2024-11-329) |
PR No. 2024-11-329 |
105,000.00 |
Naknak Ticketing and Travel |
97,500.00 |
Abstract and Purchase Order |
|
RFQ- Catering & Hotel Accommodation services of more or less 52 participants for the 2-day CY 2026 NIA Regional VI Budget Call on November 21-22, 2024 within Iloilo City (PR No. 2024-10-290) |
PR No. 2024-10-290 |
181,730.00 |
District 21 Hotel |
181,730.00 |
Abstract and Purchase Order |
|
RFQ-Supply and Delivery of 1 unit of Audio Mixer to be used by PR Team (PR No. 2024-08-194) |
PR No. 2024-08-194 |
50,000.00 |
71 Audiohaus & Electronics |
49,700.00 |
Abstract and Purchase Order |
|
RFQ-Supply and Delivery of 8-unit External Hard Drive (PR No. 2024-08-186) |
PR No. 2024-08-186 |
64,000.00 |
Armlink Computer Center Inc. |
49,600.00 |
Abstract and Purchase Order |
|
RFQ-Supply and Delivery of 3-unit Laptop Computer for the use of PRBIDP-ROW Personnel (PR No. 2024-08-208) |
PR No. 2024-08-208 |
797,000.00 |
EMCOR Inc. - Delgado |
704,000.00 |
Abstract and Purchase Order |
|
RFQ - Supply and Delivery of 5-unit Aircon Window Type for the use of Staff House (PR No. 2024-09-227) |
PR No. 2024-09-227 |
115,000.00 |
AEP Systems Integration Inc. |
97,896.00 |
Abstract and Purchase Order |
|
RFQ - Catering & Hotel Accommodation services including venue with more or less 30 participants for a 3-day Supervisory Skills Enhancement Training for IDP Personnel on November 27-29, 2024 at any available venue in the Province of Negros Occidental (PR No. 2024-10-300) |
PR No. 2024-10-300 |
153,000.00 |
Resort Negrense |
138,000.00 |
Abstract and Purchase Order |
|
RFQ - Supply and Delivery of Training Kit & Supplies for two Competency Trainings (PR No. 2024-10-269) |
PR No. 2024-10-269 |
98,030.00 |
Uni-Art Supply |
97,705.30 |
Abstract and Purchase Order |
|
RFQ - Supply and Delivery of 1-unit Aircon Split Type for the use of BAC Office (PR No. 2024-09-258) |
PR No. 2024-09-258 |
60,000.00 |
AEP System Integration, Inc. |
48,223.00 |
Abstract and Purchase Order |
|
RFQ - Supply and Delivery of Cleaning Materials and Supplies for the use of Administrative Section (PR No. 2024-07-156) |
PR No. 2024-07-156 |
78,881.80 |
Ban Bee Commercial Co. Inc. |
48,150.00 |
Abstract and Purchase Order |
|
RFQ - Catering Services for the conduct of IEC meeting on November 25-26 to December 2, 2024 at Tapaz, Capiz (PR No. 2024-10-271) |
PR No. 2024-10-271 |
279,240.00 |
J. Ramos Catering Services |
250,600.00 |
Abstract and Purchase Order |
|
RFQ - Supply and Delivery of various IT equipment for the use of Finance Section (PR No. 2024-08-174) |
PR No. 2024-08-174 |
241,300.00 |
AEP Sytems Integration Inc. |
197,910.00 |
Abstract and Purchase Order |
|
RFQ - Supply and Delivery of 2 unit Printer and 1 unit Desktop Computer for Administrative Section (PR No. 2024-06-143) |
PR No. 2024-06-143 |
89,000.00 |
Armlink Computer Center, Inc. |
74,795.00 |
Abstract and Purchase Order |
|
RFQ - Supply and Delivery of 3 unit Lightstand, 1 unit Camcorder, and 1 unit Camera Lens for the use of PR Team (PR No. 2024-06-135) |
PR No. 2024-06-135 |
250,700.00 |
Officelink Office Supplies and Equipment Trading |
247,810.00 |
Abstract and Purchase Order |
|
RFQ - Catering & Hotel Accommodation services including venue for a 4-day Capability Development for LGU with devolved CIS (2nd batch) on November 4-7, 2024 at Iloilo City (PR No. 2024-09-237) |
PR No. 2024-09-237 |
339,750.00 |
MO2 Westown Hotel |
399,700.00 |
Abstract and Purchase Order |
|
RFQ - Supply and Delivery of various oil, lubricants, and other supplies for light and heavy equipment (PR No. 2024-08-189) |
PR No. 2024-08-189 |
119,585.00 |
Centrum Autoparts |
113,400.00 |
Abstract and Purchase Order |
|
RFQ - Supply and Delivery of 1 Unit Sound Level Meter (PR No. 2024-03-048) |
PR No. 2024-03-048 |
70,000.00 |
Metos Offshore, Inc. |
34,000.00 |
Abstract and Purchase Order |
|
RFQ - Supply and Delivery of Air Conditioning Unit for AFD-Finance Unit (PR No. 2024-04-067) |
PR No. 2024-04-067 |
50,000.00 |
NIG Marketing Corporation |
37,710.00 |
Abstract and Purchase Order |
|
RFQ - Supply and Delivery of Laptop and Desktop Computers for RIM Extension Staff (PR No. 2024-04-071) |
PR No. 2024-04-071 |
113,000.00 |
Concept Computer Center |
112,998.00 |
Abstract and Purchase Order |
|
RFQ - Catering and Hotel Accommodation services for a 3-day Job Enrichment Training for 3 batches (Batch 1 4/22-2/24/24, Batch 2 4/24-4/26/24, Batch 3 5/7-9/24) Within Iloilo City (PR No. 2024-03-054) |
PR No. 2024-03-054 |
612,000.00 |
FM Hospitality Group Inc, |
499,800.00 |
Abstract and Purchase Order |
|
RFQ - Accommodation services with more or less 40 participants for a 2-nights for the conduct of PRBIDP Multi-Partite Monitoring Team (MMT) Meeting Capacity Building on August 28-30, 2024 (PR No. 2024-07-151) |
PR No. 2024-07-151 |
72,000.00 |
EON Centennial Resort Hotel & Waterpark |
72,000.00 |
Abstract and Purchase Order |
|
RFQ - Supply, Delivery, and Installation of New Aircon Unit for Nissan Pick Up (PR No. 2024-06-122) |
PR No. 2024-06-122 |
81,500.00 |
Cool Air Car Aircon Specialist |
55,000.00 |
Abstract and Purchase Order |
|
RFQ - Supply and Delivery of 2 units Laptop Computers for use of Planning and Design Section (PR No. 2024-04-075) |
PR No. 2024-04-075 |
250,000.00 |
Concept Computer Center |
249,000.00 |
Abstract and Purchase Order |
|
RFQ - Supply and Delivery of 1 unit Document Scanner (PR No. 2024-03-052) |
PR No. 2024-03-052 |
70,000.00 |
Armlink Computer Center, Inc. |
53,995.00 |
Abstract and Purchase Order |
|
RFQ - Catering services with more or less 40 participants for a 2-day Training of Trainers on Fundamentals of Cooperative and Governance Management on September 17-18, 2024 within Iloilo City (PR No. 2024-09-210) |
PR No. 2024-09-210 |
88,400.00 |
Jyarr Catering Services |
86,000.00 |
Abstract and Purchase Order |
|
RFQ - Supply and Delivery of Office Equipment to be used by Engineering & Operations Division-Construction Section (PR No. 2024-03-040) |
PR No. 2024-03-040 |
80,000.00 |
EMCOR Inc. - Delgado |
57,999.00 |
Abstract and Purchase Order |
|
RFQ - Catering services with more or less 50 participants for 5-day Supervision, Monitoring, Evaluation, and Support (SMES) Activities for the Special and Line Projects' IDP Implementation on September 30, 2024 - October 4, 2024 (PR No. 2024-09-234) |
PR No. 2024-09-234 |
550,000.00 |
Punta Villa Resort, Inc. |
479,950.00 |
Abstract and Purchase Order |
|
RFQ - Van Rental for the conduct of Supervision, Monitoring, Evaluation, and Support (SMES) Activities for the Special and Line Projects' IDP Implementation on September 30, 2024 - October 4, 2024 (PR No. 2024-09-235) |
PR No. 2024-09-235 |
78,000.00 |
Officelink Office Supplies and Equipment Trading |
60,800.00 |
Abstract and Purchase Order |
|
RFQ - Supply and Delivery of Construction Materials and Supplies for the use of NIA Regional Office VI Guard House (PR No. 2024-07-152) |
PR No. 2024-07-159 |
103,958.00 |
New Hong Chiu Hardware |
103,380.00 |
Abstract and Purchase Order |
|
RFQ - Catering Services with more or less 40 participants for a 2-day Entreprenurial Practices on Outstanding IA in Negros Occidental on August 1-2, 2024 (PR No. 2024-07-152) |
PR No. 2024-07-152 |
85,000.00 |
Teasoy & Eboy Catering Services |
70,000.00 |
Abstract and Purchase Order |
|
RFQ - Supply, Delivery, and Installation of Window Blinds at RIMs Quarter (PR No. 2024-06-139) |
PR No. 2024-06-139 |
96,391.68 |
Furniture Trends by Shadrea |
87,628.80 |
Abstract and Purchase Order |
|
RFQ - Catering services with more or less 30 participants for a 4-day IDO Pre-employment Training on August 27-30, 2024 within the Province of Iloilo (PR No. 2024-07-166) |
PR No. 2024-07-166 |
152,100.00 |
Francisco's Refreshment |
150,900.00 |
Abstract and Purchase Order |
|
RFQ - Catering services with more or less 100 participants for a 5-day conduct of Pamulong-pulong sa Brgy. Enrichment Caravan on August 19-23, 2024 at Aklan, Capiz, Iloilo (PR No. 2024-07-157) |
PR No. 2024-07-157 |
235,000.00 |
Francisco's Refreshment |
235,000.00 |
Abstract and Purchase Order |
|
RFQ - Supply and Delivery of Transmission Assembly for Toyota Hi-Ace Van (PR No. 2024-04-077) |
PR No. 2024-04-077 |
70,000.00 |
3J Heavy Equipment Parts Supply |
65,000.00 |
Abstract and Purchase Order |
|
RFQ - Supply and Delivery of Rice 20kls per sack (PR No. 2024-01-011) |
PR No. 2024-01-011 |
208,800.00 |
New Iloilo Izeem Commercial Summit Inc. |
207,930.00 |
Abstract and Purchase Order |
|
RFQ - Rental of 1 unit Van for 5-day conduct of Pamulong-pulong sa Brgy. Enrichment Caravan on August 19-23, 2024 at Aklan-Capiz, Iloilo, Antique & Negros Occidental (PR No. 2024-07-161) |
PR No. 2024-07-161 |
50,000.00 |
Reynsie Travel and Tours |
49,000.00 |
Abstract and Purchase Order |
|
RFQ - Supply and Delivery of Construction Materials and Supplies for repair of EOD-ODM's comfort room (PR No. 2024-06-146) |
PR No. 2024-06-146 |
59,471.50 |
New Hong Chiu Hardware (Walter Tan Uy) |
50,865.00 |
Abstract and Purchase Order |
|
RFQ - Supply and Delivery of Various car parts and accessories (PR No. 2024-06-129) |
PR No. 2024-06-129 |
51,800.00 |
Tri N Auto Parts Merchandising |
47,700.00 |
Abstract and Purchase Order |
|
RFQ - Supply and Delivery of Various Autoparts (PR No. 2024-06-131) |
PR No. 2024-06-131 |
82,190.00 |
Centrum Autoparts |
75,350.00 |
Abstract and Purchase Order |
|
RFQ - Supply and Delivery of Audio, Visual Presentation, and Composing Equipment for the use of RIM Extension Staff (PR No. 2024-05-115) |
PR No. 2024-05-115 |
149,160.00 |
Officelink Office Supplies and Equipment Trading |
133,500.00 |
Abstract and Purchase Order |
|
RFQ - Supply and Delivery of Various Medical Equipment and Instrument (PR No. 2024-06-132) |
PR No. 2024-06-132 |
105,000.00 |
LIBCAP Marketing Corporation |
78,364.00 |
Abstract and Purchase Order |
|
RFQ - Supply and Delivery of Construction Materials and Supplies for repair of NIA Regional Office VI-Staff House (PR No. 2024-08-173) |
PR No. 2024-08-173 |
61,217.20 |
Iloilo City Hardware Incorporated |
50,262.50 |
Abstract and Purchase Order |
|
RFQ - Supply and Delivery of 1 unit of HDMI Splitter and Laptop for the use of RIM Extension Staff (PR No. 2024-06-137) |
PR No. 2024-06-137 |
215,500.00 |
Concept Computer Center |
187,090.00 |
Abstract and Purchase Order |
|
RFQ - Satellite Internet Kit with subscription to be installed at Brgy. Bayuyan Small Reservoir Irrigation Project, Brgy. Bayuyan, President Roxas, Capiz (PR No. 2024-03-044) |
PR No. 2024-03-044 |
70,000.00 |
IACS Marketing Company |
68,000.00 |
Abstract and Purchase Order |
|
RFQ - Catering Services of more or less 245 participants for Tree Planting Activity on June 28, 2024 at Brgy. Nueva Invencion, Barotac Viejo, Iloilo (PR No. 2024-05-092) |
PR No. 2024-05-092 |
83,000.00 |
Lucilla's Catering |
80,850.00 |
Abstract and Purchase Order |
|
RFQ - Supply and Delivery of Various Laptop Computers (PR No. 2024-04-076) |
PR No. 2024-04-076 |
216,000.00 |
Concept Computer Center |
209,480.00 |
Abstract and Purchase Order |
|
RFQ - Supply and Delivery of Sports Uniform for RANGE (PR No. 2024-05-097) |
PR No. 2024-05-097 |
55,250.00 |
On D'Move Sportswear |
48,110.00 |
Abstract and Purchase Order |
|
RFQ - Hotel Accommodation, Catering services & venue of more or less 36 participants for a 12-day Skill Development Training on Geological & Geotechnical Site Investigation on May 20 - June 1, 2024 at Iloilo City (PR No. 2024-05-079) |
PR No. 2024-05-079 |
777,600.00 |
District 21 Hotel |
776,800.00 |
Abstract and Purchase Order |
|
RFQ - Supply and Delivery of 1 unit Laptop (PR No. 2024-04-068) |
PR No. 2024-04-068 |
50,000.00 |
Cyberlink Compu Sales |
49,990.00 |
Abstract and Purchase Order |
|
RFQ - Catering services of more or less 380 participants for NIA Anniversary on June 13, 2024 at Iloilo City (PR No. 2024-05-100) |
PR No. 2024-05-100 |
357,000.00 |
Fuenamor Foods & Catering Services |
345,800.00 |
Abstract and Purchase Order |
|
RFQ - Catering services for AM snacks of more or less 340 participants for NIA Anniversary on June 10, 2024 at Iloilo City (PR No. 2024-05-109) |
PR No. 2024-05-109 |
64,600.00 |
Fuenamor Foods & Catering Services |
59,500.00 |
Abstract and Purchase Order |
|
RFQ - Supply and Delivery of Sports Uniform for NIA Anniversary Celebration on June 10-14, 2024 (PR No. 2024-05-098) |
PR No. 2024-05-098 |
125,000.00 |
On D'Move Sportswear |
116,295.00 |
Abstract and Purchase Order |
|
RFQ - Supply and Delivery of 1 unit 2kVA (Inverted Type) Generator Set (PR No. 2024-04-069) |
PR No. 2024-04-069 |
55,000.00 |
Narita Electrical and Auto Parts |
20,835.00 |
Abstract and Purchase Order |
|
RFQ - Upholstery of Various Motor Vehicles (PR No. 2024-03-034) |
PR No. 2024-03-034 |
66,900.00 |
Anci Glass & Car Tint Services |
64,346.00 |
Abstract and Purchase Order |
|
RFQ - Supply and Delivery of 1 Unit Wheel Balancer with Complete Accessories and 1 Unit Air Compressor with Complete Accessories (PR No. 2024-03-026) |
(PR No. 2024-03-026) |
212,000.00 |
F & E Enterprises, Inc. |
211,500.00 |
Abstract and Purchase Order |
|
RFQ - Catering Services or more or less 40 participants for a 3-day Training Workshop on Solar Powered Pump on May 28-30,2024 at Iloilo City (PR No. 2024-05-085) |
PR No. 2024-05-085 |
144,000.00 |
Lucilla's Catering |
137,760.00 |
Abstract and Purchase Order |
|
RFQ - Catering and Hotel Services including venue with more or less 80 participants for a 1-day First Quarter Convergence on April 16, 2024 at any available venue within Iloilo City (PR No. 2024-02-015) |
PR No. 2024-02-015 |
78,400.00 |
Park Inn by Radisson lloilo (SM Primeholdings Inc.) |
77,600.00 |
Abstract and Purchase Order |
|
RFQ - Van Rental for the conduct of Skills Development Training on Geological & Geotechnical Site Investigation on May 20-June 1, 2024 at Provinces of Iloilo, Guimaras & Capiz (PR No. 2024-05-080) |
PR No. 2024-05-080 |
218,200.00 |
Bennch Transport Services |
153,600.00 |
Abstract and Purchase Order |
|
RFQ - Catering Services of more or less 120 participants for a 1-day Orientation for Document Controllers on May 9, 2024 within Iloilo City (PR No. 2024-04-036) |
PR No. 2024-04-036 |
93,600.00 |
Lucillla's Catering |
80,000.00 |
Abstract and Purchase Order |
|
RFQ - Supply and Delivery of Various Tires (PR No. 2024-03-027) |
PR No. 2024-03-027 |
522,200.00 |
Golden Roadrunner Int'l Corp. |
481,400.00 |
Abstract and Purchase Order |
|
RFQ - Supply and Delivery of 1 Unit Trailer Stand Assembly (PR No. 2024-03-025) |
PR No. 2024-03-025 |
75,000.00 |
3J Heavy Equipment Parts Supply |
70,000.00 |
Abstract and Purchase Order |
|
RFQ - Supply and Delivery of Various Fuel and Oil Filters (PR No. 2024-03-043) |
PR No. 2024-03-043 |
108,000.00 |
Centrum Auto Parts |
103,650.00 |
Abstract and Purchase Order |
|
RFQ - Supply and Delivery of Various Electrical Supplies (PR No. 2024-03-050) |
PR No. 2024-03-050 |
63,320.00 |
Narita Electrical and Auto Parts |
47,492.92 |
Abstract and Purchase Order |
|
RFQ - Supply and Delivery of 56 pieces jackets with print (PR No. 2024-04-063) |
PR No. 2024-04-063 |
67,200.00 |
On D'Move Sportswear |
61,600.00 |
Abstract and Purchase Order |
|
RFQ - Training Kit for the conduct of Job Enrichment Training for 3 Batches (Batch 1-4/22-24/24, Batch 2 - 4/24-26/24, Batch 3 - 5/7-9/24 within Iloilo City (PR No. 2024-04-060) |
PR No. 2024-04-060 |
56,000.00 |
Uni-Art Supply Inc. |
35,180.00 |
Abstract and Purchase Order |
|
RFQ - Catering Services with more or less 35 participants for a 4-day Regional Review & Planning Workshop on 3/12-15/2024 at NIA, Tacas, Jaro, Iloilo City (PR No. 2024-01-004) |
PR No. 2024-01-004 |
200,200.00 |
Lucilla's Catering Services |
141,505.00 |
Abstract and Purchase Order |
|
RFQ - Supply and Delivery of 1 Unit Laptop (PR No. 2023-09-208) |
PR No. 2023-09-208 |
60,000.00 |
Concept Computer Center - Branch 1 |
49,995.00 |
Abstract and Purchase Order |
|
RFQ - Hotel Accommodation, Venue, & Catering Services with more or less 65 participants for Conduct of Cluster Workshop in Preparation for Consolidation of FY 2025 Budget Proposal 2/15-16/2024 (PR No. 2024-02-014) |
PR No. 2024-02-014 |
429,650.00 |
District 21 Hotel |
418,600.00 |
Abstract and Purchase Order |
|
RFQ - Coaster Rental for the Conduct if IP Elders Consultative Assembly on 2/7-8/2024 within Iloilo City (PR No. 2024-01-010) |
PR No. 2024-01-010 |
72,000.00 |
Bench Transport Services |
60,000.00 |
Abstract and Purchase Order |
| RFQ - Supply and Delivery including administration of Pneumococcal Vaccine for 160 Employees (PR No. 2023-10-222) |
PR No. 2023-10-222 |
640,000.00 |
AV Medica Corporation |
464,000.00 |
Abstract and Purchase Order |
| RFQ - Supply and Delivery of Various Hardware and Construction Supplies (PR No. 2024-01-007) |
PR No. 2024-01-007 |
62,158.80 |
New Hong Chiu Hardware |
61,843.00 |
Abstract and Purchase Order |
| RFQ - Supply and Delivery of Various Photographic or Video Equipment (PR No. 2023-08-0164) |
PR No. 2023-08-164 |
272,000.00 |
Officelink Office Supplies and Equipment Trading |
270,000.00 |
Abstract and Purchase Order |
| RFQ - Catering Services with more or less 165 participants for a 1-day International Women's Day on 3/8/2024 at NIA, Tacas, Jaro, Iloilo City (PR No. 2024-02-023) |
PR No. 2024-02-023 |
125,400.00 |
Fuenamor Foods & Catering Services |
122,925.00 |
Abstract and Purchase Order |
| RFQ - Supply and Delivery of Various Storage Batteries (PR No. 2023-08-178) |
PR No. 2023-08-178 |
55,000.00 |
Golden Road Runner International Corp. |
51,000.00 |
Abstract and Purchase Order |
| RFQ - Supply and Delivery of 4 Units NAS Drive and 1 Unit NAS Drive Storage (PR No. 2023-10-228) |
PR No. 2023-10-228 |
94,000.00 |
Concept Computer Center Branch 1 |
73,400.00 |
Abstract and Purchase Order |
| RFQ - Supply and Delivery of Various Audio Equipment and Accessories - Regional Office (PR No. 2023-10-231) |
PR No. 2023-10-231 |
151,000.00 |
71 Audiohaus & Electronic Services |
150,650.00 |
Abstract and Purchase Order |
| RFQ - Supply and Delivery of Various Tires - EMS (PR No. 2023-12-272) |
PPR No. 2023-12-272 |
259,200.00 |
Golden Road Runner International Corp. |
235,600.00 |
Abstract and Purchase Order |
| RFQ - Supply and Delivery of 1 Unit Desktop Computer and 1 Unit Multi-Function Printer (PR No. 2023-10-217) |
PR No. 2023-10-217 |
86,000.00 |
Cyber Link Compu Sales |
80,285.00 |
Abstract and Purchase Order |
| RFQ - Supply and Delivery of 2 units Desktop Computers, 3 Units Printers, 2 Units External Hard Drives and 1 piece Flash Drive (PR No. 2023-10-221) |
PR No. 2023-10-221 |
177,600.00 |
Concept Computer - Branch 1 |
167,760.00 |
Abstract and Purchase Order |
| RFQ - Catering and Services with more or less 72 participants for a 3-day Workshop on Finalization of RIMP on 1/24-26/2024 (PR No. 2024-01-001) |
PR No. 2024-01-001 |
233,100.00 |
Fuenamor Foods & Catering Services |
228,700.00 |
Abstract and Purchase Order |
| RFQ - Supply and Delivery of Various Spare Parts (PR No. 2023-09-192) |
PR No. 2023-09-192 |
68,520.00 |
Centrum Auto Parts |
59,610.00 |
Abstract and Purchase Order |
| RFQ - Supply and Delivery of 1 Unit Global Mapper (PR No. 2023-09-205) |
PR No. 2023-09-205 |
50,000.00 |
Pasco Philippines Corporation |
50,000.00 |
Abstract and Purchase Order |
| RFQ - Supply and Delivery of A3 Printer Scanner - Planning (PR No. 2024-11-254) |
PR No. 2024-11-254 |
55,000.00 |
Cyber Link Compu Sales |
38,740.00 |
Abstract and Purchase Order |
| RFQ - Hotel Accommodation with more or less 68 participants for a 2-day IP Elders Consultative Assembly on 2/7-8/2024 at any available Venue within Iloilo City (PR No. 2024-01-009) |
PR No. 2024-01-009 |
61,200.00 |
Grand Xing Imperial Hotel |
61,200.00 |
Abstract and Purchase Order |
| RFQ - Catering Services with more or less 80 participants for a 2-day IP Elders Consultative Assembly on 2/7-8/2024 at NIA, Tacas, Jaro, Iloilo City (PR No. 2024-01-008) |
PR No. 2024-01-008 |
196,800.00 |
Fuenamor Foods & Catering Services |
193,600.00 |
Abstract and Purchase Order |
| RFQ - Supply and Delivery of Well Milled Rice & Others - Regional Office (PR No. 2023-12-261) |
PR No. 2023-12-261 |
324,000.00 |
New Iloilo Izeem Commercial Summit Inc. |
324,000.00 |
Abstract and Purchase Order |
| RFQ - Supply and Delivery of 155 packs of Various Grocery Items (PR No. 2023-11-243) |
PR No. 2023-11-243 |
224,750.00 |
Uni-Art Supply, Inc. |
213,055.25 |
Abstract and Purchase Order |
| RFQ - Labor Job for the Calibration of Various Material Testing and Quality Control (MTQC) Equipment (PR No. 2023-10-216) |
PR No. 2023-10-216 |
325,000.00 |
Trimmings Supplying and Machine Repair Services |
134,500.00 |
Abstract and Purchase Order |
| RFQ - Supply and Delivery of 2 Units Desktop Computers and Various IT Accessories (PR No. 2023-09-202 & PR No. 2023-10-220) |
PR No. 2023-09-202 & PR No. 2023-10-2024 |
212,800.00 |
Armlink Computer Center Inc. |
171,200.00 |
Abstract and Purchase Order |
| RFQ - Supply and Delivery of Various Spare Parts EMS (PR No. 2023-11-244) | PR No. 2023-11-244 |
66,020.00 |
3J Heavy Equipment Parts Supply |
59,800.00 |
Abstract and Purchase Order |
| RFQ - Supply and Delivery of Various Computer Equipment and Accessories (PR No. 2023-09-201) | PR No. 2023-09-201 |
80,000.00 |
Concept Computer Center Branch 1 |
47,680.00 |
Abstract and Purchase Order |
| RFQ - Hotel Accommodation for more or less 72 participants for a 3-day Workshop on Finalization of RIMP on 1/24-26/2024 (PR No. 2024-01-003) | PR No. 2024-01-003 |
178,200.00 |
Iloilo Gateway Hotel & Suites |
151,800.00 |
Abstract and Purchase Order |
| RFQ - Catering Services of 165 pax for two day activity on Staff Development/Team Building/Year End Assessment (PR No. 2023-11-259) | PR No. 2023-11-259 |
330,000.00 |
Yan's Catering & Partyshop |
297,000.00 |
Abstract and Purchase Order |
| RFQ - Catering with more or less 80 participants for a 1-day Convergence on 10/19/2023 within Iloilo City (PR No. 2023-09-200) | PR No. 2023-09-200 |
96,000.00 |
Premier Islands Management Corporation |
96,000.00 |
Abstract and Purchase Order |
| RFQ - Catering & Hotel Accommodation - Training of Planning & Design (PR No. 2023-11-252) | PR No. 2023-11-252 |
954,600.00 |
Marzon Hotel |
954,240.00 |
Abstract and Purchase Order |
| RFQ - Labor job for printing of CY 2024 NIA Calendar (PR No. 2023-09-207) | PR No. 2023-09-207 |
150,000.00 |
Iloilo Printing Services |
99,000.00 |
Abstract and Purchase Order |
| RFQ - Supply and Delivery of Colored Photocopier/Printer (PR No. 2023-09-190) | PR No. 2023-09-190 |
310,000.00 |
Carlson Digital Prints, Inc. |
305,000.00 |
Abstract and Purchase Order |
| RFQ - Supply and Delivery of 1 Unit Laptop (PR No. 2023-09-183) | PR No. 2023-09-183 |
60,000.00 |
Concept Computer - Branch 1 |
53,000.00 |
Abstract and Purchase Order |
| RFQ - Supply and Delivery of 1 Unit Portable Multimedia Projector (PR No. 2023-09-199) | PR No. 2023-09-199 |
55,000.00 |
Concept Computer - Branch 1 |
32,000.00 |
Abstract and Purchase Order |
| RFQ - Supply and Delivery of Various White Paper Print and Myler Sheet (PR No. 2023-07-153) | PR No. 2023-07-153 |
103,500.00 |
Venson's Marketing |
45,600.00 |
Abstract and Purchase Order |
| RFQ - Labor Job for Video Outsourcing - IDP Pabonggahan (PR No. 2023-12-262) | PR No. 2023-12-262 |
120,000.00 |
Mayad Post-Production House, Inc. |
40,000.00 |
Abstract and Purchase Order |
| RFQ - Labor Job including supply and delivery of materials for printing of Annual Regional Profile (PR No. 2023-09-181) | PR No. 2023-09-181 |
50,000.00 |
Iloilo Printing and Services |
33,000.00 |
Abstract and Purchase Order |
| RFQ - Supply and Delivery of Various IT Equipment (PR No. 2023-07-154) | PR No. 2023-07-154 |
281,169.60 |
Cyber Link Compu Sales |
277,918.00 |
Abstract and Purchase Order |
| RFQ - Labor Job Supply and Delivery of 300 pieces Pob shirt with Print for Farmers' Summit on 11/29-30/23 (PR No. 2023-10-235) | PR No. 2023-10-235 |
150,000.00 |
Ceboom Enterprises |
90,000.00 |
Abstract and Purchase Order |
| RFQ - Supply and Delivery of Flu Vaccine (PR No. 2023-06-130) | PR No. 2023-06-130 |
200,000.00 |
AV Medica Corporation |
171,000.00 |
Abstract and Purchase Order |
| RFQ - Catering Services including tables and chairs for 2-day Farmer's Summit (PR No. 2023-10-236) | PR No. 2023-10-236 |
390,000.00 |
Fuenamor Foods and Catering Services |
384,000.00 |
Abstract and Purchase Order |
| RFQ - Supply and Delivery of Various Audiovisual Equipment (PR No. 2023-06-132) | PR No. 2023-06-132 |
106,000.00 |
Officelink Office Supplies and Equipment Trading |
104,900.00 |
Abstract and Purchase Order |
| RFQ - Supply and Delivery of Various Audiovisual Equipment (PR No. 2023-05-129) | PR No. 2023-05-129 |
147,000.00 |
Officelink Office Supplies and Equipment Trading |
135,400.00 |
Abstract and Purchase Order |
| RFQ - Supply, Delivery and Installation of Fixed Glass, Awning, and Glass Doors (PR No. 2023-04-095) | PR No. 2023-04-095 |
111,427.00 |
ANCI Glass & Car Tint Services |
60,900.00 |
Abstract and Purchase Order |
| RFQ - Supply and Delivery of 1 unit Laptop Computer (PR No. 2023-05-120) | PR No. 2023-05-120 |
65,000.00 |
Coccyx Computer Sales & Services |
61,800.00 |
Abstract and Purchase Order |
| RFQ - Catering with more or less 30 participants for a 4-day Photojournalism Workshop in Antique on 10/10-14/2023 (PR No. 2023-09-189) | PR No. 2023-09-189 |
97,500.00 |
Antique National School Teachers and Employees Cooperative (ANSTEC) |
96,000.00 |
Abstract and Purchase Order |
| RFQ - Catering & Hotel Accomodation Services with more or less 35 participants for 2.5 day Workshop on IA O&M Plan Preparation on 8/8-10/2023 within Iloilo City (PR No. 2023-07-144) | PR No. 2023-07-144 |
175,000.00 |
Punta Villa Resort, Inc. |
162,725.50 |
Abstract and Purchase Order |
| RFQ - Catering & Hotel Accomodation Services with more or less 24 participants for 2.5 day Review and Planning Workshop 8/16-18/2023 in Iloilo City (PR No. 2023-07-150) | PR No. 2023-07-150 |
120,000.00 |
FM Hospitality Group Inc. (Ferrymar Hotel) |
103,200.00 |
Abstract and Purchase Order |
| RFQ - Catering & Hotel Accomodation Services with more or less 50 participants for 3.5 day Mid year Financial Assessment on 8/8-11/2023 at any venue in the Province of Aklan (PR No. 2023-06-140) | PR No. 2023-06-140 |
350,000.00 |
Boracay Tropics Inc. |
320,000.00 |
Abstract and Purchase Order |
| RFQ - Supply, Delivery, and Installation of 3D wheel aligner with complete accesories (PR No. 2023-05-111) | PR No. 2023-05-111 |
700,000.00 |
Emcor, Inc. |
696,400.00 |
Abstract and Purchase Order |
| RFQ - Supply, Delivery and Installation of 1 Unit 2HP Inverter Split Type Air Conditionter (PR No. 2023-04-103) | PR No. 2023-04-103 |
75,000.00 |
Emcor, Inc. |
60,495.00 |
Abstract and Purchase Order |
| RFQ - Supply and Delivery of Various Access Point Devices (PR No. 2023-03-074) | PR No. 2023-03-074 |
185,000.00 |
Concept Computer Center Branch 1 |
112,925.00 |
Abstract and Purchase Order |
| RFQ - Supply and Delivery of Various Tires (PR No. 2023-04-090) | PR No. 2023-04-090 |
67,000.00 |
Golden Roadrunner International Corporation |
62,900.00 |
Abstract and Purchase Order |
| RFQ - Catering & Hotel Accomodation Services with more or less 45 participants for 2.5 day Re-orientation Workshop for O&M Personnel on 8/2-4/2023 within Iloilo City or Province (PR No. 2023-07-152) | PR No. 2023-07-152 |
225,000.00 |
District 21 Hotel |
218,250.00 |
Abstract and Purchase Order |
| RFQ - Catering & Hotel Accomodation Services with more or less 30 participants for a 2-day Traning on IA Policy Formulation on 7/4-5/2023 at any venue in Iloilo City or Iloilo Province (PR No. 2023-05-119) | PR No. 2023-05-119 |
93,000.00 |
Bearland Paradise Resort |
84,000.00 |
Abstract and Purchase Order |
| RFQ - Supply and Delivery of 230 pieces T-shirts for Tree Planting Acitvities on June 30, 2023 (PR No. 2023-05-117) | PR No. 2023-05-117 |
57,500.00 |
Feline's Gift Shop, Inc |
41,400.00 |
Abstract and Purchase Order |
| RFQ - Supply and Delivery of 115 pieces polo shirts (PR No. 2023-05-110) | PR No. 2023-05-110 |
74,750.00 |
FGS Bacolod OPC |
65,435.00 |
Abstract and Purchase Order |
| RFQ - Supply and Delivery of trophies, medals, and plaques (PR No. 2023-05-122) | PR No. 2023-05-122 |
101,500.00 |
Ma. Socorro L. Zamora Metal Craft & Engraver |
100,120.00 |
Abstract and Purchase Order |
| RFQ - Catering & Hotel Accomodation Services with more or less 26 participants for a 2-day IDP Planning Workshop on 5/15-17/2023 at any venue in Iloilo City (PR No. 20236-03-082) | PR No. 2023-03-082 |
104,000.00 |
Iloilo Gateway Hotel & Suites |
100,360.00 |
Abstract and Purchase Order |
| RFQ - Labor Job for the Calibration of Sokkia Total Station Model IM-55 (PR No. 2023-09-249) | PR No. 2023-09-249 |
80,000.00 |
Castres Office Supplies and Equipment |
68,000.00 |
Abstract and Purchase Order |
| RFQ - Supply and Delivery of Various Engine Oils (PR No. 2023-04-105) | PR No. 2023-04-105 |
64,200.00 |
Tri N Auto Parts Merchandising |
60,410.00 |
Abstract and Purchase Order |
| RFQ - Supply and Delivery of 5 Units 12V, 11P Storage Batteries (PR No. 2023-04-099) | PR No. 2023-04-099 |
50,000.00 |
Blitz Auto Supply |
37,500.00 |
Abstract and Purchase Order |
| RFQ - Catering & Hotel Accomodation Services for the Conduct of two batches of Skills Enhancement Traning on 6/15-16/2023 and 6/26-27/2023 at any venue within Iloilo City/Province (PR No. 2023-02-069 & PR No. 2023-02-070) | PR No. 2023-02-069 & PR No. 2023-02-070 |
188,000.00 |
Sotogrande Iloilo Hotel |
129,250.00 |
Abstract and Purchase Order |
| RFQ - Supply and Delivery of Various Sports Uniforms (PR No. 2022-04-104) | PR No. 2022-04-104 |
105,200.00 |
Cefekur Garmets Industry |
97,600.00 |
Abstract and Purchase Order |
| RFQ - Catering Services including tables & chairs for 2-day with more or less 330 pax for NIA Anniversary on 6/8-9/23 (PR No. 2023-05-113) | PR No. 2023-05-113 |
400,000.00 |
Fuenamor Foods and Catering Services |
372,900.00 |
Abstract and Purchase Order |
| RFQ - Catering and Hotel Accomodation Services with more or less 15 participants for a 2-day IDP Planning Workshop on 5/24-26/23 at any venue in the Province of Negros Occidental (PR No. 2023-03-081) | PR No. 2023-03-081 |
60,000.00 |
L'Fisher Hotel |
58,519.50 |
Abstract and Purchase Order |
| RFQ - Catering and Hotel Accomodation Services with van rental for field visit with more or less 60 participants for a 7-day Seminar on Design & Construction SRIP on 5/7-13/23 at any venue in Iloilo Province (PR No. 2023-04-094) | PR No. 2023-04-094 |
817,500.00 |
Iloilo Gateway Hotel & Suites |
747,000.00 |
Abstract and Purchase Order |
| RFQ - Catering and Hotel Accomodation Services with more or less 40 participants for a 4-day Post Monitoring & Evaluation Activities on 4/24-28/23 at any venue within Iloilo City (PR No. 2023-02-062) | PR No. 2023-02-062 |
258,300.00 |
MO2 Westown Hotel |
258,000.00 |
Abstract and Purchase Order |
| RFQ - Supply and Delivery of 1 unit Photocopier (PR No. 2023-02-061) | PR No. 2023-02-061 |
145,000.00 |
Philippines Duplicators Inc. |
105,000.00 |
Abstract and Purchase Order |
| RFQ - Coastal Rental for the conduct of Monitoring &Evaluation Activities on 4/24, 26,27 & 28/2023 (PR No. 2023-02-064) | PR No. 2023-02-064 |
56,500.00 |
Hotel Metro and Sky Bar Restaurant |
49,000.00 |
Abstract and Purchase Order |
| RFQ - Catering and Hotel Accomodation Services with more or less 22 participants for a 2-day IDP Planning Workshop on 5/22-24/2023 at any venue in the Province of Aklan (PR No. 2023-03-080) | PR No. 2023-03-080 |
88,000.00 |
Hotel Metro and Sky Bar Restaurant |
87,200.00 |
Abstract and Purchase Order |
| RFQ - Annual Physical Examination for more or less 55 employees of NIA Regional Office VI (PR No. 2022-22-274) | PR No. 2022-11-274 |
220,000.00 |
Medicus Philippines Inc. |
218,350.00 |
Abstract and Purchase Order |
| RFQ - Catering & Hotel Accomodation Services with more or less 50 participants for a 3-day Joint O&M-IDS Planning Workshop on 4/24-26/2023 at any venue within Iloilo City/Province (PR No. 2023-03-076) | PR No. 2023-03-076 |
270,000.00 |
Iloilo Gateway Hotel & Suites |
240,000.00 |
Abstract and Purchase Order |
| RFQ - Catering and Hotel Accomodation Services with more or less 30 participants for a 3-day CARP-IC Review & Planning Workshop on 3/27-29/23 at any venue in Iloilo City (PR No. 2023-02-067) | PR No. 2023-02-067 |
180,000.00 |
Eon Centennial Resort Hotel & Waterpark |
141,000.00 |
Abstract and Purchase Order |
| RFQ - Catering and Hotel Accomodation Services for a 2-day Convergence on 3/14-15/23 at any venue within Iloilo City/Province (PR No. 2023-02-068) | PR No. 2023-02-068 |
168,000.00 |
Diversion 21 Hotel |
167,700.00 |
Abstract and Purchase Order |
| RFQ - Various Electric Fans (PR No. 2022-11-292) | PR No. 2022-11-292 |
120,000.00 |
Officelink Office Supplies And Equipment Trading |
119,400.00 |
Abstract and Purchase Order |
| RFQ - Labor Job including Delivery and Supply of Materials of 180 pieces T-shirts for Women's Month Celebration (PR No. 2023-02-037) | PR No. 2023-02-037 |
63,000.00 |
Feline's Gift Shop Inc. |
32,400.00 |
Abstract and Purchase Order |
| RFQ - Catering and Hotel Accomodation Services with more or less 15 Participants for a 3-day Strategic Planning on 2/1-3/23 at any venue in the Province of Iloilo (PR No. 2023-01-019) | PR No. 2023-01-025 |
81,000.00 |
Iloilo Gateway Hotels & Suites |
63,000.00 |
Abstract and Purchase Order |
| RFQ - Supply and Delivery of Various Steel Cabinets (PR No. 2023-01-003) | PR No. 2023-01-003 |
80,000.00 |
Solidgold Multi Resources Corp. |
60,400.00 |
Abstract and Purchase Order |
| RFQ - Supply and Delivery of Hydraulic Car Lifter and Tire Changer (PR No. 2022-08-220) | PR No. 2022-08-220 |
500,000.00 |
Radial Auto Care |
488,500.00 |
Abstract and Purchase Order |
| RFQ - Catering and Hotel Accomodation Services with more or less 106 Participants for a 5-day Training (OPPIS-PSIDSS) on 2/20-24/23 at any venue in Iloilo City (PR No. 2023-01-025) | PR No. 2023-01-025 |
600,000.00 |
Ferrymar Hotel (FM Hospitality Group Inc.) |
523,600.00 |
Abstract and Purchase Order |
| RFQ - Catering and Hotel Accomodation Services with more or less 30 Participants for a 3-day GAD Training on 2/17-19/23 at any venue in Iloilo Province (PR No. 2023-02-028) | PR No. 2022-0-028 |
180,000.00 |
Bearland Paradise Resort |
142,500.00 |
Abstract and Purchase Order |
| RFQ - Supply and Delivery of Various Spare Parts (PR No. 2022-08-212) | PR No. 2022-08-212 |
68,615.00 |
Centrum Autoparts | 61,315.00 | Abstract and Purchase Order |
| RFQ - Catering & Hotel Accomodation Services with more or less 47 participants for a 3-day Inventory of Irrigation Systems on 1/4-6/2023 at any venue within Iloilo City/Province (PR No. 2022-12-310) | PR No. 2022-12-310 |
282,000.00 |
Iloilo Gateway Hotels & Suites | 255,600.00 | Abstract and Purchase Order |
| RFQ - Catering & Hotel Accomodation Services with more or less 35 participants for a 5-day Skills Enhancement on IMT on 1/18-22/2023 (PR No. 2022-12-318) | PR No. 2022-12-318 |
343,000.00 |
MO2 Westown Hotel | 294,000.00 | Abstract and Purchase Order |
| RFQ - Supply and Delivery 7 units of Office Tables (PR No. 2022-09-228) | PR No. 2022-09-228 |
70,000.00 |
Furniture Trends by Shadrea Co. | 64,379.00 | Abstract and Purchase Order |
| RFQ-Catering & Hotel Accomodation Services with more or less 47 participants for a 3-day Seminar/Workshop on Design. Construction & Monitoring on 1/16-18/2023 (PR No. 2022-12-314) | PR No. 2022-12-314 | 235,000.00 | District 21 Hotel | 231,240.00 | Abstract and Purchase Order |
| RFQ-Catering & Hotel Accomodation Services with more or less 45 participants for a 2 1/2-day IMT Job Enrichment on 1/11-13/2023 at any venue within Negros Occ. (PR No. 2022-10-266) | PR No. 2022-10-266 | 225,000.00 | Resorts Negrense | 205,800.00 | Abstract and Purchase Order |
| RFQ-Catering & Hotel Accomodation Services with more or less 40 participants for a 4-day activity on Year End Assessment & Planning Workshop for Admin Personnel on 1/24-27/23 within Western Visayas (PR No. 2022-12-319) | PR No. 2022-12-319 | 320,000.00 | Boracay Tropics, Inc. | 264,000.00 | Abstract and Purchase Order |
| RFQ-Catering & Hotel Accomodation Services with more or less 50 participants for 3.5-day Training on Asset Management & Property Inventory on 1/17-20/23 within Iloilo City or Province (PR No. 2022-12-309) | PR No. 2022-12-309 | 350,000.00 | NIG Marketing | 339,500.00 | Abstract and Purchase Order |
| RFQ-Supply, Delivery and Installation of 1 unit 2 HP Split Type Inverter Aircon (PR No. 2022-10-259) | PR No. 2022-10-259 | 60,000.00 | NIG Marketing | 54,220.00 | Abstract and Purchase Order |
| RFQ-Various Grocery Items (PR No. 2022-12-303) | PR No. 2022-12-303 | 324,000.00 | New Iloilo Izeem Commercial Summit Inc. | 323,640.00 | Abstract and Purchase Order |
| RFQ-Labor Job for the supply, delivery, & packing of assorted grocery items for 155 recipients in connection with Agency's Corporate Social Responsibility (PR No. 2022-12-313) | PR No. 2022-12-313 | 178,250.00 | New Iloilo Izeem Commercial Summit Inc. | 176,700.00 | Abstract and Purchase Order |
| RFQ-Labor Job including supplies of materials for 70 sets of long sleeve with hat (PR No. 2022-11-296) | PR No. 2022-11-296 | 70,000.00 | Stitchline Fashion and Unisex World | 68,460.00 | Abstract and Purchase Order |
| RFQ-Catering and Hotel Accomodation Services with more or less 250 participants for a 1-day IA Congress on 11/6/2022 at any venue within Negros Occidental (PR No. 2022-10-265) | (PR No. 2022-10-265) | 500,000.00 | Sugarland Hotel Corporation | 450,000.00 | Abstract and Purchase Order |
| RFQ-Supply and Delivery of Printer and Other Computer Devices (PR No. 2022-09-245) | (PR No. 2022-09-245) | 50,000.00 | Cyberlink Computer Sales | 35,265.00 | Abstract and Purchase Order |
| RFQ-Supply and Delivery of 1 Unit 55" QLED Television (PR No. 2022-05-152) | (PR No. 2022-05-152) | 60,000.00 | Abenson Ventures Inc. | 42,586.45 | Abstract and Purchase Order |
| RFQ-Supply and Delivery of Various Shock Absorbers (PR No. 2022-03-107) | PR No. 2022-03-107 | 90,000.00 | Centrum Auto Parts | 28,800.00 | Abstract and Purchase Order |
| RFQ-Catering, Venue, and Hotel Accomodation Services with more or less 42 participants for 8-day Training of Trainers on 11/7-11/22 (1st Batch) & 11/21-25/22 (2nd Batch) at any venue within Iloilo Province (PR No. 2022-10-263) | PR No. 2022-10-263 | 672,000.00 | Iloilo Gateway Hotel and Suites | 672,000.00 | Abstract and Purchase Order |
| RFQ-Catering and Hotel Accomodation Services with more or less 45 participants for a 5-day Planning Workshop on TMQC on 11/28-12/2/2022 within Iloilo City (PR No. 2022-10-253) | PR No. 2022-10-253 | 472,800.00 | Sol Y Mar Family Beach Resort | 470,500.00 | Abstract and Purchase Order |
| RFQ-Catering & Hotel Accommodation Services with more or less 45 participants for Year-End Financial Assessment & Workshop on 12/12-15/2022 within Negros Occ. Province and Bacolod City (PR No. 2022-11-276) | PR No. 2022-11-276 | 270,000.00 | Campuestohan Highland Resort | 263,115.00 | Abstract and Purchase Order |
| RFQ-Catering and Hotel Accommodation Services with more or less 30 participants for the conduct of Visayas Cluster Monitoring & Evaluation Activity on 12/12-16/2022 at any venue within Iloilo Province (PR No. 2022-08-214) | PR No. 2022-08-214 | 243,000.00 | Iloilo Gateway Hotel & Suites | 241,800.00 | Abstract and Purchase Order |
| RFQ-Catering Services with more or less 177 participants for the conduct of Staff Development Training/Team Bldg./Year End Assessment on 12/20-21/22 at NIA RO(PR No. 2022-11-294) | PR No. 2022-11-294 | 307,980.00 | Fuenamor Foods and Catering Services | 299,130.00 | Abstract and Purchase Order |
| RFQ- Supply and Delivery of Deck Cover Aviator, Black for Mitsubishi Strada Pick Up (PR No. 2022-03-085) | PR No. 2022-03-085 | 180,000.00 | Avescor Motors, Inc. | 160,000.00 | Abstract and Purchase Order |
| RFQ-Catering & Hotel Accommodation Services with more or less 51 participants for a 4-day Computer Literacy Training on 11/28-29/2022 and 12/1-2/2022 at any venue within Iloilo City (PR No. 2022-11-275) | PR No. 2022-11-275 | 204,000.00 | Westown Hotel | 159,400.00 | Abstract and Purchase Order |
| RFQ-Supply and Delivery of 6 units 12 V, 11P, N/703SMF Storage Batteries(PR No. 2022-08-209) | PR No. 2022-08-209 | 60,000.00 | Centrum Auto Parts | 47,100.00 | Abstract and Purchase Order |
| Catering & Hotel Accommodations Services with more or less 20 participants for Events Management & Hosting Workshop on 11/25-26/2022 at Iloilo City (PR No. 2022-10-257) | PR No. PR No. 2022-10-257 | 54,200.00 | Punta Villa Resort, Inc. | 51,950.00 | Abstract and Purchase Order |
| RFQ-Supply and Delivery of Various Tools and Equipment (PR No. 2022-08-213) | PR No. 2022-08-213 | 188,550.00 | New Hong Chu Hardware | 154,830.00 | Abstract and Purchase Order |
| RFQ-Catering & Hotel Accommodations Services with more or less 25 participants for 2.5 day 3rd Quarter IDP Project Assessment on 11/9-11/2022 at any venue within Iloilo Province (PR No. 2022-10-252) | PR No. 2022-10-252 | 112,500.00 | Iloilo Gateway Hotels and Suites | 103,500.00 | Abstract and Purchase Order |
| RFQ-Outsourcing of Video Maker and Editor for IDP Pabonggahan 2022 on December 12-14, 2022(PR No. 2022-11-273) | PR No. 2022-11-273 | 199,500.00 | MOSHPIT Multimedia Services | 160,000.00 | Abstract and Purchase Order |
| 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 |
