| TITLE | PR NO. | ABC | WINNING SUPPLIER | AMOUNT OF CONTRACT | ATTACHMENT |
|---|---|---|---|---|---|
| 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 |
