Request For Quotation Result

TITLE PR NO. ABC WINNING SUPPLIER AMOUNT OF CONTRACT ATTACHMENT
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