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| 2021 | Project | Supplier | Contract Price | Notice of Award | Contract | Notice to Proceed | |
|---|---|---|---|---|---|---|---|
| Supply and Delivery of Four (4) Motor Vehicles | Toyota Global, Inc. | ₱4,776,707.00 | 10/12/2021 | 11/15/2021 | 11/15/2021 | ||
| Supply and Delivery of Laptop | Armlink Computer Center, Inc |
| 8/17/2021 | 8/23/2021 | 8/23/2021 | ||
| 2020 | |||||||
| Project | Supplier | Contract Price | Notice of Award | Contract | Notice to Proceed | ||
| Mobile Annual Medical and Physical Examination for the Office of the Vice President for CY 2020 | Best Diagnostic Corp. | ₱892,180.00 | 21/02/2020 | 05/03/2020 | 05/03/2020 | ||
| Supply and Delivery of Eight (8) Motor Vehicles | Toyota Balintawak, Inc. | ₱9,792,200.00 | 06/18/2020 | 08/06/2020 | 08/06/2020 | ||
| 2019 | |||||||
| Project | Supplier | Contract Price | Notice of Award | Contract | Notice to Proceed | ||
| Mobile Annual Medical and Physical Examination for the Office of the Vice President for CY 2019 | Hi-Precision Diagnostic Center Inc. | ₱1,396,047.50 | 07/05/2019 | 17/05/2019 | 17/05/2019 | ||
| Supply and Delivery of Two (2) Motor Vehicles | Toyota Quezon Ave Inc. | ₱2,888,400.00 | 17/05/2019 | 23/05/2019 | 23/05/2019 | ||
| Provision for Janitorial Manpower Services | Energy Manpower Services | ₱13,917,345.85 | 09/10/2019 | 29/10/2019 | 29/10/2019 | ||
| Supply, Delivery and Installation of Sound System and Lights | Audio 4 Design N Technology Corporation | ₱729,950.00 | 28/08/2019 | 18/09/2019 | 28/08/2019 | ||
| Provision for Security Services | CDCP Security Agency, Inc. | ₱11,733,935.00 | 27/11/2019 | 06/12/2019 | 06/12/2019 |
Name of Project | Name of Supplier | Mode of Procurement | Contract No. | Contract Price | Contract Date |
2022 | |||||
| One Year Warranty Subscription of Existing PEP Link Access Points | Konek It Technologies Network Inc. | NP-Small Value Procurement | PO No. 01-001-22 | ₱12,900.00 | 1/3/2022 |
| Supply, Delivery and Installation of Motor Vehicle Tire | Autophil Marketing Corp. | Emergency Cases | PO No. 01-002-22 | ₱8,080.00 | 1/3/2022 |
| One Year Subscription of PC TuneUp Software | Tiger Consulting & Development Inc. | NP-Small Value Procurement | PO No. 01-003-22 | ₱119,800.00 | 1/3/2022 |
| Supply and Delivery of Refreshments for PAD Clients | Fisher Retail Inc. | NP-Small Value Procurement | PO No. 01-004-22 | ₱111,540.00 | 1/3/2022 |
| Lease of Multi-Purpose Copier with WiFi Capability for Three (3) Months | Philcopy Corporation | NP-Small Value Procurement | PO No. 01-005-22 | ₱452,070.00 | 1/3/2022 |
| One Year Subscription of Bitdefender Gravityzone-Business Security License | Tiger Consulting & Development Inc. | NP-Small Value Procurement | PO No. 01-006-22 | ₱192,660.00 | 1/3/2022 |
| Disinfection Services of Motor Vehicles | Philippine Vision Group, (PVG) Inc. | NP-Small Value Procurement | PO No. 01-010-22 | ₱111,899.86 | 1/4/2022 |
| Disinfection Services of the OVP Main and Extension Offices | Environent Total Services, Inc. | NP-Small Value Procurement | PO No. 01-011-22 | ₱180,000.00 | 1/4/2022 |
| Provision of Covid-19 Rapid Antigen Test for OVP Swab Cab Operations | Trulaboratories Corporation | Emergency Cases | PO No. 01-012-22 | ₱1,750,000.00 | 1/4/2022 |
| General pest control services | Power House Pest Control Services | NP-Small Value Procurement | PO No. 01-013-22 | ₱20,472.00 | 1/5/2022 |
| Quarterly Comprehensive Maintenance Service for Air Conditioning System | Thermozone Philippines Corp. | NP-Small Value Procurement | PO No. 01-014-22 | ₱90,000.00 | 1/5/2022 |
| Supply and delivery of PPEs for Omicron Surge | Pharmastar Int'l Trading Corp. | Emergency Cases | PO No. 01-015-22 | ₱1,701,875.00 | 1/5/2022 |
| Provision of Ambulance Services on January 6, 2022 | Stoutcon Emergency Response Services | Emergency Cases | PO No. 01-016-22 | ₱28,672.00 | 1/5/2022 |
| Lease of Printer for OVP Employees | Tetra Technologies Dist., Inc. | NP-Small Value Procurement | PO No. 01-017-22 | ₱15,000.00 | 1/5/2022 |
| Vehicle Rental for DRR Operations for the Affected Communities of Typhoon Odette in Cebu Province on January 6-15, 2022 | Daidash Transport Services | NP-Small Value Procurement | PO No. 01-017A-22 | ₱40,000.00 | 1/5/2022 |
| Vehicle Rental for Vaccine Express 2nd Dose in Cagayan De Oro, Misamis Oriental on January 6-7, 2022 | Cagayan de Oro Airport Transport Service Coop | NP-Small Value Procurement | PO No. 01-017B-22 | ₱10,000.00 | 1/5/2022 |
| Vehicle Rental for SLT Follow-Through in Porac, Pampanga on January 6, 2022 | Thorita Transport Services | NP-Small Value Procurement | PO No. 01-017C-22 | ₱6,500.00 | 1/5/2022 |
| Supply and Delivery of Drinking Water | GQWEST, Inc. | NP-Small Value Procurement | PO No. 01-018-22 | ₱254,496.00 | 1/6/2022 |
| Curtain Laundry Services | Maginhawash Laundromat | NP-Small Value Procurement | PO No. 01-019-22 | ₱69,888.00 | 1/6/2022 |
| Print Depot Inc. | NP-Small Value Procurement | PO No. 01-020-22 | ₱272,000.00 | 1/6/2022 | |
| Supply and Delivery of Hygiene Kits for Care Package Kits | Blue Chip Marketing | Emergency Cases | PO No. 01-021-22 | ₱41,125.00 | 1/6/2022 |
| One Year Subscription of Online Job Portal | JobStreet.com Philippines, Inc. | NP-Small Value Procurement | PO No. 01-022-22 | ₱4,500.00 | 1/7/2022 |
| Maintenance Services for Existing Time Keeping & Access Control System | One Time Clock Company | NP-Small Value Procurement | PO No. 01-023-22 | ₱183,610.00 | 1/7/2022 |
| Periodic Preventive Maintenance and Replacement of Brake Pad of Hyundai Starex | Fleetserv, Inc. | Emergency Cases | PO No. 01-024-22 | ₱12,900.00 | 1/7/2022 |
| Supply and Delivery of Medicines and Medical Supply for COVID-19 Care Package Kit | Saint Homobonus Pharma Health Enterprises | NP-Small Value Procurement | PO No. 01-026-22 | ₱26,130.00 | 1/7/2022 |
| Supply and Delivery of Pulse Oximeter and Digital Thermometer for COVID-19 Care Package Kit | Vmed Medical Co. | NP-Small Value Procurement | PO No. 01-027-22 | ₱54,250.00 | 1/10/2022 |
| Vehicle Rental for Swab Cab Operations in Payatas, Quezon City | RSC Van Rentals | NP-Small Value Procurement | PO No. 01-028-22 | ₱14,000.00 | 1/10/2022 |
| Bus Rental for Swab Cab Operations in Payatas, Quezon City | UBE Express, Inc. | NP-Small Value Procurement | PO No. 01-029-22 | ₱10,304.00 | 1/11/2022 |
| Supply and Delivery of Non-Medical Supplies for Covid-19 Care Package | Mostaco Marketing | Emergency Cases | PO No. 01-030-22 | ₱485,100.00 | 1/11/2022 |
| Supply and Delivery of Medicines for Pedia Care Kits | Saint Homobonus Pharma Health Enterprises | Emergency Cases | PO No. 01-031-22 | ₱5,620.00 | 1/11/2022 |
| Supply and Delivery of Medical Supplies for Pedia Care Kits | Vmed Medical Co | Emergency Cases | PO No. 01-032-22 | ₱141,000.00 | 1/11/2022 |
| One Year Warranty Subscription of Existing PEPLink Access Points | Konek It Technologies Network Inc. | NP-Small Value Procurement | PO No. 01-033-22 | ₱95,000.00 | 1/11/2022 |
| Supply and Delivery of Disinfectant Multi-action Cleaner for Covid-19 Care Kit | Fisher Retail Inc. | Emergency Cases | PO No. 01-034-22 | ₱310,200.00 | 1/11/2022 |
| Supply and Delivery of Box for Pediatric Covid-19 Care Kit | Mostaco Marketing | Emergency Cases | PO No. 01-035-22 | ₱7,000.00 | 1/11/2022 |
| Supply and delivery of medical supplies for Covid-19 care kit | Vmed Medical Co | Emergency Cases | PO No. 01-036-22 | ₱2,346,000.00 | 1/11/2022 |
| Supply and Delivery of Medicines and Medical Supply for COVID19 Bayanihan E-Konsulta | Saint Homobonus Pharma Health Enterprises | Emergency Cases | PO No. 01-037-22 | ₱1,204,440 | 1/11/2022 |
| Supply and Delivery of Pulse Oximeter for Swab Cab Operations | Vmed Medical Co. | Emergency Cases | PO No. 01-038-22 | ₱975,000.00 | 1/11/2022 |
| Subscription of Web Based Application Software Plan for Portable Document Format (PDF) compatible with MS Teams | First DataCorp | NP-Small Value Procurement | PO No. 01-039-22 | ₱72,000.00 | 1/11/2022 |
| Supply and Delivery Two-Door Mini Refrigerator | Fisher Retail Inc. | NP-Small Value Procurement | PO No. 01-042-22 | ₱9,499.00 | 1/12/2022 |
| Vehicle Rental for SLT Groundwork in Negros Occidental on January 13 to 16, 2022 | Meca-Jimenez Inc. | NP-Small Value Procurement | PO No. 01-043-22 | ₱36,000.00 | 1/12/2022 |
| Vehicle Rental for SLT Groundwork in Southern Leyte on January 13 to 17, 2022 | R8 Tourist Transport Coop. | NP-Small Value Procurement | PO No. 01-044-22 | ₱30,000.00 | 1/12/2022 |
| Supply and Delivery of Medicines for Swab Cab Operations | Saint Homobonus Pharma Health Enterprises | Emergency Cases | PO No. 01-044a-22 | ₱102,548.00 | 1/12/2022 |
| Supply and Delivery of Thermometer for Care Package | Vmed Medical Co. | NP-Small Value Procurement | PO No. 01-046-22 | ₱5,500.00 | 1/13/2022 |
| Provision of Covid-19 Rapid Antigen Test for OVP Swab Cab Operations | Trulaboratories Corporation | NP-Small Value Procurement | PO No. 01-047-22 | ₱1,050,000.00 | 1/13/2022 |
| Supply and Delivery of Medicines and Medical Supply for COVID-19 Care Package Kit | Saint Homobunos Pharma Health Enterprises | NP-Small Value Procurement | PO No. 01-048-22 | ₱34,840.00 | 1/13/2022 |
| Periodic Preventive Maintenance of Toyota Innova | Toyota Quezon Avenue, Inc. | Direct Contracting | PO No. 01-049-22 | ₱12,173.51 | 1/17/2022 |
| Periodic Preventive Maintenance of Toyota Innova | Toyota Quezon Avenue, Inc. | Direct Contracting | PO No. 01-050-22 | ₱12,173.51 | 1/17/2022 |
| Periodic Preventive Maintenance of Toyota Innova S1E150 | Toyota Quezon Avenue, Inc. | Direct Contracting | PO No. 01-051-22 | ₱12,173.51 | 1/17/2022 |
| Provision of Collection, Transportation and Treatment of Hazardous Waste Services | Integrated Waste Management Inc. | NP-Small Value Procurement | PO No. 01-052-22 | ₱29,400.00 | 1/18/2022 |
| Vehicle Rental for OVP Swab Cab Operations in Makati City on January 18, 2021 | RSC Van Rentals | NP-Small Value Procurement | PO No. 01-054-22 | ₱10,500.00 | 1/18/2022 |
| Vehicle Rental within Metro Manila on January 18, 2022 | RSC Van Rentals | NP-Small Value Procurement | PO No. 01-055A-22 | ₱3,500.00 | 1/18/2022 |
| Replacement of Fuel Injector and Components of Hyundai Starex | Fleetserv, Inc. | Emergency Cases | PO No. 01-056-22 | ₱34,790.00 | 1/19/2022 |
| Periodic Preventive Maintenance, Replacement of Brake Pad and Shoe and Repair of Front Door of Lexus | Automobil Sport Corp. | Emergency Cases | PO No. 01-057-22 | ₱110,764.96 | 1/20/2022 |
| Supply and delivery of pulse oximeter for Swab Cab Operations | Vmed Medical Co. | Emergency Cases | PO No. 01-058-22 | ₱325,000.00 | 1/20/2022 |
| Supply and Delivery of Medicines for COVID-19 Care Pack for AFP Western Mindanao | Saint Homobonus Pharma Health Enterprises | Emergency Cases | PO No. 01-059-22 | ₱46,500.00 | 1/20/2022 |
| Provision of Covid-19 Rapid Antigen Test for OVP Swab Cab Operations | Trulaboratories Corporation | Emergency Cases | PO No. 01-060-22 | ₱910,000.00 | 1/20/2022 |
| Supply and Delivery of Laptops | Armlink Computer Center, Inc. | NP-Small Value Procurement | PO No. 01-061-22 | ₱560,000.00 | 1/21/2022 |
| Supply and Delivery of Futureproof Enterprises-Grade Branch Router with slot for FlexModule Mini ready | Konek It Technologies Network Inc. | NP-Small Value Procurement | PO No. 01-062-22 | ₱884,900.00 | 1/21/2022 |
| Supply and Delivery of All-in-One Printers | Otus Copy Systems, Inc. | NP-Small Value Procurement | PO No. 01-063-22 | ₱87,762.00 | 1/21/2022 |
| Fire Extinguisher Servicing and Refiling | Prevel Firewall Enterprises, Inc. | NP-Small Value Procurement | PO No. 01-064-22 | ₱18,075.00 | 1/21/2022 |
| Vehicle Rental for SLT Follow Through and Typhoon Odette Livelihood Intervention in Cebu Province on January 22 to 26, 2022 | Daidash Transport Services | NP-Small Value Procurement | PO No. 01-066-22 | ₱20,000.00 | 1/21/2022 |
| Vehicle rental for official engagements in Mindanao Provinces on 24 to 27 January 2022 | MTR Travel Specialist | NP-Small Value Procurement | PO No. 01-072-22 | ₱75,500.00 | 1/24/2022 |
| Supply and delivery of medical supplies for vaccine express (2nd dose) | Vmed Medical Co. | NP-Small Value Procurement | PO No. 01-073-22 | ₱10,000.00 | 1/24/2022 |
| Supply and delivery of paracetamol for vaccine express (2nd dose operations | Saint Homobonus Pharma Health Enterprises | NP-Small Value Procurement | PO No. 01-074-22 | ₱5,500.00 | 1/24/2022 |
| Flywheel Reface and Replacement of Various Parts of Toyota Hi-Ace Commuter Van | Carsan Auto Service and Trading Center | Emergency Cases | PO No. 01-075-22 | ₱55,795.00 | 1/25/2022 |
| Provision of Covid-19 Rapid Antigen Test for OVP Swab Cab Operations | Trulaboratories Corporation | Emergency Cases | PO No. 01-076-22 | ₱560,000.00 | 1/26/2022 |
| Vehicle rental for typhoon odette individual livelihood subsidy assessment in Negros Oriental on January 26 to 29, 2022 | Meca-Jimenez Inc. | NP-Small Value Procurement | PO No. 01-077-22 | ₱19,500.00 | 1/26/2022 |
| Vehicle rental for SLT Processing of Accreditation Documents in Oriental Mindoro Province on January 26-28, 2022 | Geoffrey Transport Services | NP-Small Value Procurement | PO No. 01-078-22 | 1/26/2022 | |
| Vehicle rental for Swab Cab Operations in Tanay, Rizal on January 27, 2022 | RSC Van Rentals | NP-Small Value Procurement | PO No. 01-079-22 | ₱15,000.00 | 1/26/2022 |
| Periodic preventive maintenannce of Mitsubishi Adventure BOH-744 | Automarken, Inc. | Emergency Cases | PO No. 01-080-22 | ₱14,120.43 | 1/27/2022 |
| Vehicle rental for follow through meeting in Women Leaders in Calamba, laguna on January 27, 2022 | RSC Van Rentals | NP-Small Value Procurement | PO No. 01-081-22 | ₱6,500.00 | 1/27/2022 |
| Vehicle rental for DRR operations for teh affected communities of typhoon Odette in Cebu Province on January 30 to February 10, 2022 | Daidash Transport Services | NP-Small Value Procurement | PO No. 01-083-22 | ₱48,000.00 | 1/27/2022 |
| Supply and Delivery of Medical Supplies for Pedia Care Kits | Vmed Medical Co. | Emergency Cases | PO No. 01-084-22 | ₱65,000.00 | 1/27/2022 |
| "Supply and Delivery of Medicines for Pedia Care Kits | Saint Homobonus Pharma Health Enterprises | Emergency Cases | PO No. 01-085-22 | ₱2,770.00 | 1/27/2022 |
| "Supply and Delivery of Medicines for Pedia Care Kits | Mostaco Marketing | Emergency Cases | PO No. 01-086-22 | ₱3,500.00 | 1/27/2022 |
| Vehicle rental for ocular inspection for swab cab operations in Pangasinan on January 28, 2022 | Thorita Transport Services | NP-Small Value Procurement | PO No. 01-087-22 | ₱7,500.00 | 1/27/2022 |
| Vehicle Rental for Follow Through Meeting for Women Leaders in Pila and Calauan, Laguna on January 28, 2022 | Thorita Transport Services | NP-Small Value Procurement | PO No. 01-088-22 | ₱6,000.00 | 1/27/2022 |
| Repair of aircon system of Mitsubishi L300 FB BOB-544 | Fleetserv, Inc. | NP-Small Value Procurement | PO No. 01-089-22 | ₱30,000.00 | 1/28/2022 |
| Supply and delivery of thermomemter for pedia care kits | Vmed Medical Co. | Emergency Cases | PO No. 01-090-22 | ₱5,500.00 | 1/28/2022 |
| Supply and delivery of non-medical supplies for covid-19 care kit | Mostaco Marketing | Emergency Cases | PO No. 01-091-22 | ₱33,500.00 | 1/28/2022 |
| Supply and Delivery of Medical Supplies for Covid-19 Care Kit | Vmed Medical Co. | Emergency Cases | PO No. 01-092-22 | ₱385,000.00 | 1/28/2022 |
| Vehicle Rental for Swab Cab Operations in Pangasinan on January 29-30, 2022 | Thorita Transport Services | NP-Small Value Procurement | PO No. 01-093-22 | ₱30,000.00 | 1/28/2022 |
| Vehicle Rental for Official Engagements in Pangasinan on January 30, 2022 | RSC Van Rentals | NP-Small Value Procurement | PO No. 01-094A-22 | ₱8,000.00 | 1/28/2022 |
| Periodic preventive maintenance and replacement of alternator and suspension aseemblies of Toyota Hi-Ace Commuter Van A7V259 | Carsan Auto Service and Trading Center | NP-Small Value Procurement | PO No. 01-095-22 | ₱39,550.00 | 1/31/2022 |
| Security Services Subscription Renewal of Existing | Konek IT Network Technologies Inc. | NP-Small Value Procurement | PO No. 01-096-22 | ₱790,000.00 | 1/31/2022 |
| Supply and Delivery of Medicines for COVID-19 Care Kit | Saint Homobonus Pharma Health Enterprises | Emergency Cases | PO No. 01-098-22 | ₱132,700.00 | 1/31/2022 |
| Periodic preventive maintenance of Toyota Innova P5D441 | Toyota Quezon Avenue, Inc. | Direct Contracting | PO No. 02-099-22 | ₱24,789.04 | 2/2/2022 |
| Periodic preventive maintenance of Toyota Innova P5D441 | Toyota Quezon Avenue, Inc. | Direct Contracting | PO No. 02-100-22 | ₱24,789.04 | 2/2/2022 |
| Periodic preventive maintenance of Toyota Innova P5D441 | Toyota Quezon Avenue, Inc. | Direct Contracting | PO No. 02-101-22 | ₱24,789.04 | 2/2/2022 |
| Periodic prevenitive maintenance of Toyota Hiace commuter van | Toyota Quezon Avenue, Inc. | Direct Contracting | PO No. 02-102-22 | ₱24,789.04 | 2/2/2022 |
| Vehicle Rental for Official Engagements in Guinobatan, Albay on February 3-6, 2022 | Pili Tourist Transport Service Cooperative | NP-Small Value Procurement | PO No. 02-103-22 | ₱16,000.00 | 2/2/2022 |
| Vehicle rental for sustainable livelihood training turnover in Gapan, Nueva Ecija on February 3, 2022 | Thorita Transport Services | NP-Small Value Procurement | PO No. 02-104-22 | ₱7,000.00 | 2/2/2022 |
| Vehicle Rental for VPLR's Visit in Batangas and Pampanga on February 10-11, 2022 | Thorita Transport Services | NP-Small Value Procurement | PO No. 02-105-22 | ₱15,000.00 | 2/2/2022 |
| Vehicle Rental for VPLR's Visit in Pampanga on February 3, 2022 | Thorita Transport Services | NP-Small Value Procurement | PO No. 02-106-22 | ₱12,400.00 | 2/2/2022 |
| Vehicle Rental for Swab Cab Operations in Cabuyao, Laguna on February 2 to 3, 2022 | Thorita Transport Services | NP-Small Value Procurement | PO No. 02-107-22 | ₱25,000.00 | 2/2/2022 |
| Vehicle Rental for Vaccine Express (2nd dose and booster) in SM Mall of Asia on February 2 to 3, 2022 | Thorita Transport Services | NP-Small Value Procurement | PO No. 02-108-22 | ₱16,000.00 | 2/2/2022 |
| Supply and Delivery of Bottled Water for Vaccine Express in Pasay City | Fisher Retail Inc. | NP-Small Value Procurement | PO No. 02-108A-22 | ₱6,400.00 | 2/2/2022 |
| Vehicle Rental for the Delivery of CLH Equipment in Cotabato, Maguindanao and Sultan Kudarat on February 4-5, 2022 | Cagayan de Oro Airport Transport | NP-Small Value Procurement | PO No. 02-109-22 | ₱18,000.00 | 2/3/2022 |
| Vehicle rental for SLT turnover of subsidy in CDO, Bukidnon, Camiguin, and Misamis Oriental on February 04-09, 2022 | Cagayan de Oro Airport Transport | NP-Small Value Procurement | PO No. 02-110-22 | ₱30,000.00 | 2/3/2022 |
| Vehicle Rental for Turnover of SLT Livelihood Subsidies to CSOs in Zambales on February 5, 2022 | Thorita Transport Services | NP-Small Value Procurement | PO No. 02-111-22 | ₱6,000.00 | 2/3/2022 |
| Periodic preventive maintenance of Mitsubishi FB L300 Van, B8Y624 | CT Citimotors, Inc. | Direct Contracting | PO No. 02-112-22 | ₱7,840.00 | 2/3/2022 |
| Vehicle Rental for Official Engagements in Negros Occidental on February 3 to 6, 2022 | Newmore Transport Services | NP-Small Value Procurement | PO No. 02-113-22 | ₱38,400.00 | 2/3/2022 |
| "Vehicle Rental for SLT Turnover of Subsidy in Rizal Province on February 4, 2022 | Thorita Transport Services | NP-Small Value Procurement | PO No. 02-114-22 | ₱9,000.00 | 2/4/2022 |
| Vehicle rental for turnover of LST livelihood Subsidies to CSOs in Quezon Province on February 5, 2022 | Thorita Transport Services | NP-Small Value Procurement | PO No. 02-115-22 | ₱8,500.00 | 2/4/2022 |
| "Vehicle Rental for SLT Turnover of Subsidy in Oriental and Occidental Mindoro on February 5-8, 2022 | Geoffrey Transport Services | NP-Small Value Procurement | PO No. 02-116-22 | ₱27,800.00 | 2/4/2022 |
| Provision of covid-19 rapid antigen test kits | Trulaboratories Corporation | Emergency Cases | PO No. 02-117-22 | ₱178,220.58 | 2/4/2022 |
| Vehicle rental for SLT subsidy turnover in Bulacan Province on February 4, 2022 | Thorita Transport Services | NP-Small Value Procurement | PO No. 02-119-22 | ₱12,000.00 | 2/4/2022 |
| Vehicle rental within Metro Manila on February 04, 2022 | Geoffrey Transport Services | NP-Small Value Procurement | PO No. 02-120-22 | ₱10,000.00 | 2/4/2022 |
| Vehicle Rental for the Sustainable Livelihood Training Subsidies Turnover in Batangas and Cavite on February 5, 2022 | Thorita Transport Services | NP-Small Value Procurement | PO No. 02-121-22 | ₱7,500.00 | 2/4/2022 |
| Vehicle rental for turnover of LST livelihood Subsidies to CSOs in Laguna Province on February 6, 2022 | Thorita Transport Services | NP-Small Value Procurement | PO No. 02-122-22 | ₱12,000.00 | 2/4/2022 |
| Truck Rental for Covid-19 Response Operation in Maragondon, Cavite on Feb 7,2022 | Cartex Trucking | NP-Small Value Procurement | PO No. 02-124-22 | ₱7,500.00 | 2/7/2022 |
| Vehicle rental within Metro Manila on February 7 to 9, 2022 | RSC Van Rentals | NP-Small Value Procurement | PO No. 02-125-22 | ₱48,000.00 | 2/7/2022 |
| Periodic Preventive Maintenance of Toyota Hi-Ace Commuter Van | Autophil Marketing Corp. | NP-Small Value Procurement | PO No. 02-127-22 | ₱7,320.00 | 2/9/2022 |
| Vehicle Rental for Official Engagement in Bataan and Zambales on February 12, 2022 | Thorita Transport Service | NP-Small Value Procurement | PO No. 02-128-22 | ₱5,000.00 | 2/9/2022 |
| Vehicle Rental for Official Engagement in Batangas and Laguna on February 9-11, 2022 | RSC Van Rentals | NP-Small Value Procurement | PO No. 02-129-22 | ₱40,030.00 | 2/9/2022 |
| Vehicle Rental for Official Engagements in Bataan and Zambales on Feb 10-12,2022 | Geoffrey Transport Services | NP-Small Value Procurement | PO No. 02-131-22 | ₱64,560.00 | 2/10/2022 |
| Replacement of Evaporator of Mitsubishi FB L300 Van (BOB-544) | Fleetserv, Inc. | NP-Small Value Procurement | PO No. 02-135-22 | ₱10,272.00 | 2/14/2022 |
| Repair of Under Chassis and Replacement of Various Parts of Toyota Hi-Ace Commuter Van (A7V259) | Carsan Auto Service and Trading Center | NP-Small Value Procurement | PO No. 02-136-22 | ₱56,426.00 | 2/14/2022 |
| Van Rental for Official Engagement in Sorsogon, Camarines Norte and Camarines Sur on Feb 15-16, 2022 | Pili Tourist Transport Services | NP-Small Value Procurement | PO No. 02-137-22 | ₱16,000.00 | 2/14/2022 |
| Vehicle Rental for Official Engagement in Mindanao Provinces on February 19 to 24, 2022 | Cagayan de Oro Airport Transport Service Coop | NP-Small Value Procurement | PO No. 02-141-22 | ₱66,000.00 | 2/18/2022 |
| Vehicle Rental for Vehicle Rental for SLT Monitoring of Livelihood Performance and Gathering of Liquidation Documents in Bulacan Province on February 24, 2022 | RSC Van Rentals | NP-Small Value Procurement | PO No. 02-144-22 | ₱6,160.00 | 2/21/2022 |
| Vehicle Rental for Official Engagement in Iloilo and Guimaras on February 21 to 25, 2022 | Bennch Transport Services | NP-Small Value Procurement | PO No. 02-146-22 | ₱124,000.00 | 2/21/2022 |
| Provision of RT-PCR Testing | Philippine Vision Group (PVG) Inc | NP-Small Value Procurement | PO No. 02-148-22 | ₱137,340.00 | 2/22/2022 |
| Periodic Preventive Maintenance of Toyota Hi-Ace Commuter Van | Toyota Quezon Avenue Inc. | Direct Contracting | PO No. 02-149-22 | ₱41,238.25 | 2/23/2022 |
| Periodic Preventive Maintenance of Toyota Hi-Ace Commuter Van | Toyota Quezon Avenue Inc. | Direct Contracting | PO No. 02-150-22 | ₱29,801.76 | 2/23/2022 |
| Periodic Preventive Maintenance of Toyota Innova | Toyota Quezon Avenue Inc. | Direct Contracting | PO No. 02-151-22 | ₱34,513.02 | 2/23/2022 |
| Periodic Preventive Maintenance of Toyota Innova | Toyota Quezon Avenue Inc. | Direct Contracting | PO No. 02-152-22 | ₱29,801.76 | 2/23/2022 |
| Periodic Preventive Maintenance of Toyota Hi-Ace Commuter Van | Toyota Quezon Avenue Inc. | Direct Contracting | PO No. 02-153-22 | ₱29,801.76 | 2/23/2022 |
| Periodic Preventive Maintenance of Toyota Innova | Toyota Quezon Avenue Inc. | Direct Contracting | PO No. 02-154-22 | ₱34,513.02 | 2/23/2022 |
| Supply, Delivery and Installation of Motor Vehicle Tires | Authophil Marketing Corp. | NP-Small Value Procurement | PO No. 02-157-22 | ₱12,940.00 | 2/28/2022 |
| Provision of Covid-19 Rapid Antigen Test for OVP Surveillance Testing | Actimed Healthcare Technologies, Inc. | NP-Small Value Procurement | PO No. 02-159-22 | ₱539,000.00 | 2/28/2022 |
| Vehicle Rental for Official Engagement in Mindoro on March 3, 2022 | R and A Travel and Tours | NP-Small Value Procurement | PO No. 03-160-22 | ₱5,500.00 | 3/2/2022 |
| Vehicle Rental for SLT Monitoring of Livelihood Performance and Gathering of Liquidation Documents in Bulacan Province on March 3, 2022 | Thorita Transport Services | NP-Small Value Procurement | PO No. 03-161-22 | ₱6,000.00 | 3/2/2022 |
| Vehicle Rental for Official Engagement in CARAGA Province on March 4-10, 2022 | Cagayan de Oro Airport Transport Services Cooperative | NP-Small Value Procurement | PO No. 03-163-22 | ₱89,000.00 | 3/3/2022 |
| Vehicle Rental for VPLR’s Visit in Bulacan Province on March 5, 2022 | RSC Van Rentals | NP-Small Value Procurement | PO No. 03-164-22 | ₱10,000.00 | 3/3/2022 |
| Periodic preventive maintenance of Toyota Hi-Ace Commuter Van | Autophil Marketing Corp. | NP-Small Value Procurement | PO No. 03-166-22 | ₱5,440.00 | 3/4/2022 |
| Periodic Preventive Maintenance and Replacement of Clutch of Mitsubishi L300 FB Van | Autophil Marketing Corp. | NP-Small Value Procurement | PO No. 03-168-22 | ₱12,235.00 | 3/4/2022 |
| Vehicle rental for official engagements in CARAGA Region on march 4 to 10, 2022 | Cagayan de Oro Airport Transport Service Coop. | NP-Small Value Procurement | PO No. 03-169-22 | ₱164,000.00 | 3/4/2022 |
| Periodic preventive maintenance of Toyota Innova S1H463 | Toyota Quezon Ave. Inc. | Direct Contracting | PO No. 03-170-22 | ₱13269.47 | 3/7/2022 |
| Periodic preventive maintenance of Toyota Innova S1V635 | Toyota Quezon Ave. Inc. | Direct Contracting | PO No. 03-171-22 | ₱13269.47 | 3/7/2022 |
| Periodic preventive maintenance of Toyota Hi-Ace Commuter Van S2P844 | Toyota Quezon Ave. Inc. | Direct Contracting | PO No. 03-172-22 | ₱13269.47 | 3/7/2022 |
| Periodic preventive maintenance of Toyota Innova S1E150 | Toyota Quezon Ave. Inc. | Direct Contracting | PO No. 03-173-22 | ₱13269.47 | 3/7/2022 |
| Vehicle Rental for Official Engagements in Negros Occidental on March 7 to 12, 2022 | Meca-Jimenez Inc | NP-Small Value Procurement | PO No. 03-174-22 | ₱83,600.00 | 3/7/2022 |
| Supply and delivery of common use supplies for April and May 2022 | Hartee Commercial | NP-Small Value Procurement | PO No. 03-175-22 | ₱29,790.00 | 3/7/2022 |
| Vehicle rental for official Engagements in Negros Occidental on March 7 to 12, 2022 | Liturs Travel Services | NP-Small Value Procurement | PO No. 03-176-22 | ₱41,500.00 | 3/7/2022 |
| Vehicle Rental for Official Engagement in Cagayan and Isabela on March 8-13 | E.M. Diaz Van Transport | NP-Small Value Procurement | PO No. 03-177-22 | ₱99,000.00 | 3/8/2022 |
| Supply and Delivery of Label Printer Paper | Joneco Tech Marketing Corp. | NP-Small Value Procurement | PO No. 03-180-22 | ₱7,400.00 | 3/9/2022 |
| Supply and Delivery of Gigabit Switch | Konek-IT Network Technologies Inc. | NP-Small Value Procurement | PO No. 03-186-22 | ₱24,850.00 | 3/14/2022 |
| Check-up and Repair of LG Air conditioning units | Rose Aire Enterprise, Inc, | NP-Small Value Procurement | PO No. 03-187-22 | ₱9,950.00 | 3/14/2022 |
| Supply and Delivery of Corrugated Box for Storage of Inactive Documents | Mostaco Marketing | NP-Small Value Procurement | PO No. 03-189-22 | ₱21,000.00 | 3/15/2022 |
| Periodic Preventive Maintenance of Mitsubishi L300 FB Van | Carsan Auto Service and Trading Center | NP-Small Value Procurement | PO No. 03-190 -22 | ₱9,895.00 | 3/15/2022 |
| Periodic Preventive Maintenance of Toyota Hi-Ace Grandia | Carsan Auto Service and Trading Center | NP-Small Value Procurement | PO No. 03-191 -22 | ₱13,056.00 | 3/15/2022 |
| Periodic Preventive Maintenance of Toyota Innova | Carsan Auto Service and Trading Center | NP-Small Value Procurement | PO No. 03-192 -22 | ₱20,900.00 | 3/15/2022 |
| Supply, Delivery and Installation of Motor Vehicle Tires | Authophil Marketing Corp. | NP-Small Value Procurement | PO No. 03-193 -22 | ₱21,200.00 | 3/16/2022 |
2021 | |||||
| Executive Consultant for Legal Affairs for the period January 01 to June 30, 2021 | Ma. Jazmin Banal | NP-Highly Technical Consultant | HTC-2021-001 | ₱967,386.00 | 1/1/2021 |
| Consultant for Partnership Building and Policy Advocacy for Rural Development for the period January 01 to June 30, 2021 | Aison Sy Garcia | NP-Highly Technical Consultant | HTC-2021-002 | ₱461,442.00 | 1/1/2021 |
| Medical Consultant for the period January 01 to June 30, 2021 | Joel Josef Soller | NP-Highly Technical Consultant | HTC-2021-003 | ₱360,000.00 | 1/1/2021 |
| Highly Technical Consultant for National Security for the period January 01 to June 30, 2021 | Arnold Mancita | NP-Highly Technical Consultant | HTC-2021-004 | ₱600,000.00 | 1/1/2021 |
| Writer Overseer for the period January 01 to June 30, 2021 | Jan Mikael Co | NP-Highly Technical Consultant | HTC-2021-005 | ₱520,452.00 | 1/1/2021 |
| Senior Policy Adviser for the period January 01 to June 30, 2021 | Mark Gerard Blanco | NP-Highly Technical Consultant | HTC-2021-006 | ₱670,452.00 | 1/1/2021 |
| Senior Adviser for Advocacy and Stakeholder Engagement for the period January 01 to June 30, 2021 | Rafael Lopa | NP-Highly Technical Consultant | HTC-2021-007 | ₱360,000.00 | 1/1/2021 |
| Executive Consultant for Strategic Communications for the period January 01 to June 30, 2021 | Ibarra M. Gutierrez | NP-Highly Technical Consultant | HTC-2021-008 | ₱967,386.00 | 1/1/2021 |
| Executive Consultant for Advocacy and Stakeholder Engagement for the period January 01 to June 30, 2021 | Jill C. Javiniar | NP-Highly Technical Consultant | HTC-2021-009 | ₱757,602.00 | 1/1/2021 |
| Executive Consultant II for Constituency and Local Affairs for the period January 01 to June 30, 2021 | Rolando Cucio | NP-Highly Technical Consultant | HTC-2021-010 | ₱967,386.00 | 1/1/2021 |
| Executive Consultant I for Constituency and Local Affairs for the period January 01 to June 30, 2021 | Stephen Roy Cruz | NP-Highly Technical Consultant | HTC-2021-011 | ₱670,452.00 | 1/1/2021 |
| Consultant for Partnership Building and Policy Advocacy for Women for the period January 01 to June 30, 2021 | Amihan Jonos | NP-Highly Technical Consultant | HTC-2021-012 | ₱461,442.00 | 1/1/2021 |
| Highly Technical Consultant for Youth Sector Engagement for the period January 01 to June 30, 2021 | Alcariza Peregrino | NP-Highly Technical Consultant | HTC-2021-013 | ₱461,442.00 | 1/1/2021 |
| Consultant for Organizational Development for the period January 01 to June 30, 2021 | Carmen Leonor Diokno | NP-Highly Technical Consultant | HTC-2021-014 | ₱360,000.00 | 1/1/2021 |
| Highly Technical Consultant for Inclusive Supply Chain for the period January 01 to June 30, 2021 | Maria Elizabeth Lavadia | NP-Highly Technical Consultant | HTC-2021-015 | ₱670,452.00 | 1/1/2021 |
| Piso Consultant for Disaster Risk Reduction for the period January 01 to June 30, 2021 | Monica Guillermo | NP-Highly Technical Consultant | HTC-2021-016 | ₱1.00 | 1/1/2021 |
| Piso Consultant for Disaster Risk Reduction for the period January 01 to June 30, 2021 | Jasper Peteza | NP-Highly Technical Consultant | HTC-2021-017 | ₱1.00 | 1/1/2021 |
| Piso Consultant for Disaster Risk Reduction for the period January 01 to June 30, 2021 | Richard Allen Amazona | NP-Highly Technical Consultant | HTC-2021-018 | ₱1.00 | 1/1/2021 |
| Highly Technical Consultant for Medical Consultant for Psychosocial Support to Employees | Teodora Dizon | NP-Highly Technical Consultant | HTC-2021-019 | ₱0.00 | 3/15/2021 |
| Core Doctor for the Bayanihan E-Konsulta for the period of May 18 to August 18,2021 | Keisha Carisse Mangalili | NP-Highly Technical Consultant | HTC-2021-020 | ₱0.00 | 5/18/2021 |
| Core Doctor for the Bayanihan E-Konsulta for the period of May 18 to August 18,2021 | Raymund John Naguit | NP-Highly Technical Consultant | HTC-2021-021 | ₱0.00 | 5/18/2021 |
| Consultant Psychologist - Reliever for the period of May 24 to July 24,2021 | Juan Lucas Mercado | NP-Highly Technical Consultant | HTC-2021-022 | ₱0.00 | 5/24/2021 |
| Executive Consultant for Legal Affairs for the period July 01 to December 31, 2021 | Ma. Jazmin Banal | NP-Highly Technical Consultant | HTC-2021-023 | ₱161,231.00 | 7/1/2021 |
| Senior Policy Adviser for the period July 01 to December 31, 2021 | Mark Gerard Blanco | NP-Highly Technical Consultant | HTC-2021-024 | ₱111,742.00 | 7/1/2021 |
| Writer Overseer for the period July 01 to December 31, 2021 | Jan Mikael Co | NP-Highly Technical Consultant | HTC-2021-025 | ₱86,742.00 | 7/1/2021 |
| Executive Consultant I for Constituency and Local Affairs for the period July 01 to December 31, 2021 | Stephen Roy Cruz | NP-Highly Technical Consultant | HTC-2021-026 | ₱111,742.00 | 7/1/2021 |
| Executive Consultant II for Constituency and Local Affairs for the period July 01 to December 31, 2021 | Rolando Cucio | NP-Highly Technical Consultant | HTC-2021-027 | ₱161,231.00 | 7/1/2021 |
| Consultant for Organizational Development for the period July 01 to December 31, 2021 | Carmen Leonor Diokno | NP-Highly Technical Consultant | HTC-2021-028 | ₱60,000.00 | 7/1/2021 |
| Consultant for Partnership Building and Policy Advocacy for Rural Development for the period July 01 to December 31, 2021 | Aison Sy Garcia | NP-Highly Technical Consultant | HTC-2021-029 | ₱76,907.00 | 7/1/2021 |
| Executive Consultant for Strategic Communications for the period July 01 to December 31, 2021 | Ibarra Gutierrez | NP-Highly Technical Consultant | HTC-2021-030 | ₱161,231.00 | 7/1/2021 |
| Executive Consultant for Advocacy and Stakeholder Engagement for the period July 01 to December 31, 2021 | Jill Javiniar | NP-Highly Technical Consultant | HTC-2021-031 | ₱126,267.00 | 7/1/2021 |
| Consultant for Partnership Building and Policy Advocacy for Women for the period July 01 to December 31, 2021 | Amihan Jonos | NP-Highly Technical Consultant | HTC-2021-032 | ₱76,907.00 | 7/1/2021 |
| Highly Technical Consultant for Inclusive Supply Chain for the period July 01 to December 31, 2021 | Maria Elizabeth Lavadia | NP-Highly Technical Consultant | HTC-2021-033 | ₱111,742.00 | 7/1/2021 |
| Senior Adviser for Advocacy and Stakeholder Engagement for the period July 01 to December 31, 2021 | Rafael Lopa | NP-Highly Technical Consultant | HTC-2021-034 | ₱60,000.00 | 7/1/2021 |
| Highly Technical Consultant for National Security for the period July 01 to December 31, 2021 | Arnold Mancita | NP-Highly Technical Consultant | HTC-2021-035 | ₱100,000.00 | 7/1/2021 |
| Highly Technical Consultant for Youth Sector Engagement for the period July 01 to December 31, 2021 | Alcariza Peregrino | NP-Highly Technical Consultant | HTC-2021-036 | ₱76,907.00 | 7/1/2021 |
| Piso Consultant (for Disaster Risk Reduction) for the period July 01 to December 31, 2021 | Zheena Gobrin | NP-Highly Technical Consultant | HTC-2021-037 | ₱1.00 | 7/1/2021 |
| Piso Consultant (for Disaster Risk Reduction) for the period July 01 to December 31, 2021 | Jasper Peteza | NP-Highly Technical Consultant | HTC-2021-038 | ₱1.00 | 7/1/2021 |
| Doctor for Bayanihan E-Konsulta for the period of August 1 to December 31, 2021 | Jon Sergei Aclan | NP-Highly Technical Consultant | HTC-2021-039 | ₱0.00 | 8/1/2021 |
| Mental Health Support Lead for the Bayanihan E- Konsulta | Ralph Jayson Pallon | NP-Highly Technical Consultant | HTC-2021-040 | ₱0.00 | - |
| Consultant for Psychological Safety Program in the New Philippine Workplace for the period od September 3 to November 3, 2021 | Anna Cortez | NP-Highly Technical Consultant | HTC-2021-041 | ₱0.00 | 09/03/2021 |
| Core Doctor for the Bayanihan E-Konsulta for the period of September 13 to December 31,2021 | Lawrence George Garcia | NP-Highly Technical Consultant | HTC-2021-042 | ₱0.00 | 9/13/2021 |
| Core Doctor for the Bayanihan E-Konsulta for the period of September 14 to December 31,2021 | Raymark Florence Retirado | NP-Highly Technical Consultant | HTC-2021-043 | ₱0.00 | 9/14/2021 |
| Technical Adviser for the Conduct Workshops for the period of October 1 to March 31, 2021 | Emmanuel Joseph Solis | NP-Highly Technical Consultant | HTC-2021-044 | ₱0.00 | 10/1/2021 |
| Newspaper Subscription for CY 2021 | JJJ Newspapers & Magazines | NP-Small Value Procurement | PO No. 01-001-21 | ₱162,938.50 | 1/4/2021 |
| Subscription of Daily News Monitoring Services for CY 2021 | DDI-TBM Consultancy Corp. | NP- Scientific, Scholarly or Artistic Work, Exclusive Technology & Media Services | PO No. 01-002-21 | ₱201,600.00 | 1/4/2021 |
| Research and Survey Services for Advocacy Program | Pulse Asia Research Inc | NP- Scientific, Scholarly or Artistic Work, Exclusive Technology & Media Services | PO No. 01-003-21 | ₱1,000,000.00 | 1/6/2021 |
| Maintenance of Existing Time Keeping and Access Control System | Onetimeclock Company | NP-Small Value Procurement | PO No. 01-004-21 | ₱152,300.00 | 1/8/2021 |
| One Year Subscription of Bitdefender Gravityzone- Business Security License | Tiger Consulting and Software Development Inc | NP-Small Value Procurement | PO No. 01-005-21 | ₱199,382.00 | 1/11/2021 |
| Supply and Delivery of Steel Filing Cabinets | ACMI Office System Philippines Inc | NP-Small Value Procurement | PO No. 01-006-21 | ₱31,059.20 | 1/11/2021 |
| Vehicle Rental for Groundwork for Sustainable Livelihood Training (SLT) for the Fisherfolks of Laguna | Ventours Transport Services | NP-Small Value Procurement | PO No. 01-007-21 | ₱5,000.00 | 1/13/2021 |
| Vehicle Rental for Training Organized for the Kamuning Toda Drivers | Ventours Transport Services | NP-Small Value Procurement | PO No. 01-008-21 | ₱25,000.00 | 1/13/2021 |
| One Year Subscription of AVG PC TuneUp | Tiger Consulting and Software Development Inc | NP-Small Value Procurement | PO No. 01-009-21 | ₱119,800.00 | 1/15/2021 |
| Vehicle Rental for Pick Up of Alternative Personal Protective Equipment Materials in the Province of Cebu | Daidash Transport Services | NP-Small Value Procurement | PO No. 01-010-21 | ₱4,000.00 | 1/15/2021 |
| Vehicle Rental for Advance Team Engagements of VPLR in Bicol | Bicol Airport AUV Operators Transport Cooperative | NP-Small Value Procurement | PO No. 01-011-21 | ₱32,900.00 | 1/15/2021 |
| Complete Wash Over of Motor Vehicle | Carsan Auto Service and Trading Center | NP-Small Value Procurement | PO No. 01-012-21 | ₱114,875.00 | 1/18/2021 |
| Supply and Delivery of Drinking Water | GQWEST, Inc. | NP-Small Value Procurement | PO No. 01-013-21 | ₱389,576.00 | 1/21/2021 |
| Security Services Subscription Renewal of Existing Next-Generation Firewall | Konek-it Technologies Inc | NP-Small Value Procurement | PO No. 01-014-21 | ₱719,600.00 | 1/21/2021 |
| Repair of Air conditioning Unit of Motor Vehicle | Autophil Marketing Corp | NP-Small Value Procurement | PO No. 01-015-21 | ₱15,500.00 | 1/21/2021 |
| Vehicle Rental for Preparation for Sustainable Livelihood Training and Dialogue with Fisherfolks on the Laguna Lake Conservation Authority Region IVA | Star of David Tours and Transport Services | NP-Small Value Procurement | PO No. 01-016-21 | ₱30,925.00 | 1/21/2021 |
| Vehicle Rental for Pick Up of ALT PPE Materials | Ventours Transport Services | NP-Small Value Procurement | PO No. 01-017-21 | ₱35,500.00 | 1/21/2021 |
| Supply and Delivery of Acrylic Barrier for Workstations in OVP Main Office | Cosasdeoffica Trading | NP-Small Value Procurement | PO No. 01-018-21 | ₱39,440.00 | 1/22/2021 |
| Reconditioning of Alternator and Change Oil of Motor Vehicle | Automarken Inc | NP-Small Value Procurement | PO No. 01-019-21 | ₱23,280.66 | 1/25/2021 |
| Repair of Air conditioning Unit of Motor Vehicle | Automarken Inc | NP-Small Value Procurement | PO No. 01-020-21 | ₱29,439.59 | 1/25/2021 |
| Supply and Delivery of Vitamin C + Zinc | Rilem Pharma Corp | NP-Small Value Procurement | PO No. 01-021-21 | ₱63,840.00 | 1/25/2021 |
| Vehicle Rental for Preparation for Sustainable Livelihood Training and Dialogue with Fisherfolks on the Laguna Lake Conservation Authority Region | Bicol Airport AUV Operators Transport Cooperative | NP-Small Value Procurement | PO No. 01-022-21 | ₱14,100.00 | 1/25/2021 |
| Supply and Delivery of Specialty Paper | Cool-Ads Design and Print Inc. | NP-Small Value Procurement | PO No. 01-023-21 | ₱6,000.00 | 1/25/2021 |
| Supply and Delivery of Refreshments and Groceries | Fisher Retail Inc | NP-Small Value Procurement | PO No. 01-024-21 | ₱44,928.00 | 1/25/2021 |
| Supply, Delivery and Installation of Memory Upgrade for the Existing Server | Konek-it Technologies Inc | Direct Contracting | PO No. 01-025-21 | ₱235,200.00 | 1/27/2021 |
| Vehicle Rental for SLT Fieldwork in Laguna on January 27, 2021 | Star of David Tours and Transport Services | NP-Small Value Procurement | PO No. 01-026-21 | ₱6,580.00 | 1/27/2021 |
| Vehicle Rental from January 28 to 29 for Rizal Province | Star of David Tours and Transport Services | NP-Small Value Procurement | PO No. 01-027-21 | ₱14,500.00 | 1/27/2021 |
| Repair of Underchassis of Motor Vehicle | Carsan Auto Service and Trading Center | NP-Emergency Cases | PO No. 01-028-21 | ₱101,514.00 | 1/28/2021 |
| Vehicle Rental for Follow Through Visit to LFP Projects, AltPPE Sewing Groups and Covid-19 Operations Area in Cebu | Daidash Transport Services | NP-Small Value Procurement | PO No. 01-029-21 | ₱70, 000.00 | 1/29/2021 |
| Vehicle Rental for Ocular Coordination in Rizal on January 30, 2021 | Star of David Tours and Transport Services | NP-Small Value Procurement | PO No. 01-030-21 | ₱14,500.00 | 1/29/2021 |
| Vehicle Rental for Projects Assessment and Groundwork in Iloilo on January 31 to February 8, 2021 | ZTS Rent a Car Corporation | NP-Small Value Procurement | PO No. 01-031-21 | ₱40,000.00 | 1/29/2021 |
| Vehicle Rental for Ocular Inspection in Rizal on February 2, 2021 | Ventours Transport Services | NP-Small Value Procurement | PO No. 01-032-21 | ₱10,000.00 | 1/29/2021 |
| Vehicle Rental for Use of Advance Team in Bulacan on February 4, 2021 | Ventours Transport Services | NP-Small Value Procurement | PO No. 01-033-21 | ₱10,000.00 | 1/29/2021 |
| Preventive Maintenance of Motor Vehicle | Toyota North Edsa | Direct Contracting | PO No. 02-034-21 | ₱22,503.74 | 2/1/2021 |
| Change Oil and Repair of Airconditioning Unit of Motor Vehicle | Autophil Marketing Corp | NP-Small Value Procurement | PO No. 02-035-21 | ₱19,860.00 | 2/3/2021 |
| Repair of Air Conditioning Unit of Motor Vehicle | Autophil Marketing Corp | NP-Small Value Procurement | PO No. 02-036-21 | ₱15,470.00 | 2/3/2021 |
| Repair of Underchassis of Motor Vehicle | Autophil Marketing Corp | NP-Small Value Procurement | PO No. 02-037-21 | ₱8,070.00 | 2/3/2021 |
| Provision of Services for the Administration of Ordina Psychometric Exams for Candidates for Appointment/ Promotion | Philippine Psychological Corp | NP-Small Value Procurement | PO No. 02-038-21 | ₱377,999.40 | 2/3/2021 |
| Vehicle Rental for Groundwork in Laguna on February 4 to 5, 2021 | Star of David Tours and Transport Services | NP-Small Value Procurement | PO No. 02-039-21 | ₱11,200.00 | 2/3/2021 |
| Vehicle Rental for Milk Distribution as part of the Covid -19 Response Operation in Cavite on February 04, 2021 | Star of David Tours and Transport Services | NP-Small Value Procurement | PO No. 02-040-21 | ₱6,850.00 | 2/3/2021 |
| Vehicle Rental for Ahon Laylayan Koalisyon Orientation and Discussion in Rizal on February 5, 2021 | Ventours Transport Services | NP-Small Value Procurement | PO No. 02-041-21 | ₱5,000.00 | 2/3/2021 |
| Vehicle Rental for Data Gathering and Consolidation of OVP Projects in Rizal on February 5, 2021 | Star of David Tours and Transport Services | NP-Small Value Procurement | PO No. 02-042-21 | ₱6,850.00 | 2/4/2021 |
| Vehicle Rental for Follow Through Visit to LFP Projects, AltPPE Sewing Groups and Covid-19 Operations Areas in Cebu on Feb 5 and 6, 2020 | Daidash Transport Services | NP-Small Value Procurement | PO No. 02-043-21 | ₱20,000.00 | 2/5/2021 |
| Vehicle Rental for SLT Fieldwork in Laguna on February 8, 2021 | Star of David Tours and Transport Services | NP-Small Value Procurement | PO No. 02-044-21 | ₱6,850.00 | 2/5/2021 |
| Vehicle Rental for Ahon Laylayan Koalisyon | Bennch Transport Services | NP-Small Value Procurement | PO No. 02-046-21 | ₱9,600.00 | 2/5/2021 |
| Vehicle Rental for Project Assesment and Groundwork in Cebu on Feb 8 to 20, 2021 | Daidash Transport Services | NP-Small Value Procurement | PO No. 02-047-21 | ₱65,000.00 | 2/8/2021 |
| Change Oil and Replacement of Brake Pad and Wiper Blade of Motor Vehicle | Automobil Sport Corp | NP-Emergency Cases | PO No. 02-048-21 | ₱47,222.50 | 2/8/2021 |
| Vehicle Rental for Ahon Laylayan Koalisyon follow through activity in Negros Occidental on February 11 to 15 | Meca-Jimenez Inc | NP-Small Value Procurement | PO No. 02-049-21 | ₱22,500.00 | 2/8/2021 |
| Disinfection Services in Area A and B | Power House Pest Control Services | NP-Small Value Procurement | PO No. 02-050-21 | ₱354,648.00 | 2/8/2021 |
| Supply and Delivery of Label Printer and Label Printer Paper/Roll | Joneco Tech. Marketing Corp. | NP-Small Value Procurement | PO No. 02-051-21 | ₱14,500.00 | 2/8/2021 |
| Vehicle Rental for Groundwork in Bulacan on February 10, 2021 | Ventours Transport Services | NP-Small Value Procurement | PO No. 02-053-21 | ₱10,000.00 | 2/9/2021 |
| Supply and Delivery of Locker Cabinet | Design Excellence Home & Office System Co. | NP-Small Value Procurement | PO No. 02-054-21 | ₱8,800.00 | 2/9/2021 |
| Vehicle Rental for TrabaHOPE Groundwork in Rizal on February 11, 2021 | Ventours Transport Services | NP-Small Value Procurement | PO No. 02-055-21 | ₱5,000.00 | 2/9/2021 |
| Supply and Delivery of Portable Drive | Imax Technologies Inc | NP-Small Value Procurement | PO No. 02-056-21 | ₱3,0456.00 | 2/9/2021 |
| Preventive Maintenance of Motor Vehicle | Toyota Quezon Avenue Inc. | Direct Contracting | PO No. 02-057-21 | ₱20,981.75 | 2/16/2021 |
| Preventive Maintenance of Motor Vehicle | Toyota Quezon Avenue Inc. | Direct Contracting | PO No. 02-058-21 | ₱19,673.35 | 2/16/2021 |
| Preventive and Air Conditioning Unit Maintenance of Motor Vehicle | Toyota Quezon Avenue Inc. | Direct Contracting | PO No. 02-059-21 | ₱20,968.10 | 2/16/2021 |
| Preventive Maintenance of Motor Vehicle | Toyota Quezon Avenue Inc. | Direct Contracting | PO No. 02-060-21 | ₱19,673.35 | 2/16/2021 |
| Supply and Delivery of Office and Janitorial Supplies for February to March 2021 | Hartee Commercial | Shopping | PO No. 02-061-21 | ₱656,776.75 | 2/16/2021 |
| Vehicle Rental for SLT Groundwork in Bulacan on February 18, 2021 | Ventours Transport Services | NP-Small Value Procurement | PO No. 02-062-21 | ₱5,000.00 | 2/17/2021 |
| Maintenance of Air Conditioning Unit of Motor Vehicle | Autophil Marketing Corp | NP-Small Value Procurement | PO No. 02-063-21 | ₱16,990.00 | 2/19/2021 |
| Change Oil, Repair of Underchassis and Replacement of Brake Pad and Shoe of Motor Vehicle | Autophil Marketing Corp | NP-Small Value Procurement | PO No. 02-064-21 | ₱23,960.00 | 2/19/2021 |
| Change Oil and Repair of Brake System of Motor Vehicle | Autophil Marketing Corp | NP-Small Value Procurement | PO No. 02-065-21 | ₱24,440.00 | 2/19/2021 |
| Supply and Delivery of Wheelchair and Spine Board | Vmed Medical Co. | NP-Small Value Procurement | PO No. 02-066-21 | ₱17,994.00 | 2/19/2021 |
| Supply and Delivery of Multi-function Printer | Philcopy Corporation | NP-Small Value Procurement | PO No. 02-067-21 | ₱45,360.00 | 2/19/2021 |
| Vehicle Rental for Delivery of Relief Goods in Calauag, Quezon on February 22, 2021 | Star of David Tours and Transport Services | NP-Small Value Procurement | PO No. 02-068-21 | ₱10,550.00 | 2/22/2021 |
| Supply, Delivery and Installation of Motor Vehicle Tires | Autophil Marketing Corp | NP-Small Value Procurement | PO No. 02-069-21 | ₱21,680.00 | 2/22/2021 |
| Vehicle Rental for Community Kitchen Groundwork on February 23-24, 2021 | Ventours Transport Services | NP-Small Value Procurement | PO No. 02-070-21 | ₱10,000.00 | 2/22/2021 |
| Vehicle Rental for SLT Fieldwork Follow Through and TrabaHOPE Courtesy Call in Laguna on February 24, 2021 | Ventours Transport Services | NP-Small Value Procurement | PO No. 02-070A-21 | ₱13,000.00 | 2/22/2021 |
| One (1) Year Warranty Subscription of Existing PEPLink Routers | Konek-it Technologies Inc | NP-Small Value Procurement | PO No. 02-071-21 | ₱235,500 | 2/24/2021 |
| Vehicle Rental for SLT and TrabaHOPE Groundwork in Rizal on February 26, 2021 | Star of David Tours and Transport Services | NP-Small Value Procurement | PO No. 02-073-21 | ₱13,050.00 | 2/24/2021 |
| Vehicle Rental for Follow Through Visit to LFP Projects and Covid-19 Operations Areas in Cebu on Feb 25 to March 8, 2021 | Daidash Transport Services | NP-Small Value Procurement | PO No. 02-074-21 | ₱60,000.00 | 2/25/2021 |
| Fire Extinguisher Servicing and Refilling | Prevel Firewall Enterpises, Inc. | NP-Small Value Procurement | PO No. 02-075-21 | ₱18,075.00 | 2/26/2021 |
| Change Oil of Motor Vehicle | Autophil Marketing Corp | NP-Small Value Procurement | PO No. 02-076-21 | ₱5,590.00 | 2/26/2021 |
| Change Oil, Maintenance of Air Conditioning Unit and Wheel Balancing and Alignment of Motor Vehicle | Autophil Marketing Corp | NP-Small Value Procurement | PO No. 02-077-21 | ₱20,360.00 | 2/26/2021 |
| Supply, Delivery and Installation of Network Attached Storage Hard Drives | Armlink Computer Center Inc | Direct Contracting | PO No. 02-078-21 | ₱250,638.00 | 2/26/2021 |
| Vehicle Rental for SLT Groundwork in Bulacan on March 4, 2021 | RSC Van Rentals | NP-Small Value Procurement | PO No. 03-079-21 | ₱4,320.00 | 3/2/2021 |
| Curtain Laundry Services | Maginhawash Laundromat | NP-Small Value Procurement | PO No. 03-080-21 | ₱149,888.00 | 3/2/2021 |
| Supply and Delivery of Relief Goods for Dinagat Island | Mahayahay Multi-purpose Cooperative | NP-Small Value Procurement | PO No. 03-080A-21 | ₱552,800.00 | 3/3/2021 |
| Supply and Delivery of Community-Based Rice for Dinagat Island | MAKUGIHONG MAG-UUMA SA PATUBIG SA SAN JOSE | Community Participation | PO No. 03-080B-21 | ₱567,000.oo | 3/3/2021 |
| Vehicle Rental for Follow Through Engagement in Laguna on March 5,2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 03-081-21 | ₱4,500.00 | 3/4/2021 |
| Vehicle Rental for Projects Assessment for Sustainable Livelihood and Training in Bulacan on March 9, 2021 | RSC Van Rentals | NP-Small Value Procurement | PO No. 03-082-21 | ₱4,350.00 | 3/5/2021 |
| Supply, Delivery and Installation of Motor Vehicle Tires | Autophil Marketing Corp | NP-Small Value Procurement | PO No. 03-083-21 | ₱11,440.00 | 3/5/2021 |
| Supply and Delivery of Community-Based Local Rice from Cebu | Philippine Family Farmers Agriculture-Fishery-Forestry Cooperative Federation | Community Particpation | PO No. 03-083A-21 | ₱193,250.00 | 3/5/2021 |
| Vehicle Rental for SLT Follow Through in Laguna on March 9, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 03-084-21 | ₱4,800.00 | 3/8/2021 |
| Preventive Maintenance of Motor Vehicle | Toyota Quezon Avenue Inc. | Direct Contracting | PO No. 03-085-21 | ₱31581.96 | 3/8/2021 |
| Supply and Delivery of Medical Supplies | Medical Gallery Trading Company | NP-Small Value Procurement | PO No. 03-086-21 | ₱371,600.00 | 3/9/2021 |
| Vehicle Rental for School Visit for Potential Angat Buhay Intervention in Camarines Sur on March 10 to 12, 2021 | Pili Tourist Transport Service Cooperative | NP-Small Value Procurement | PO No. 03-087-21 | ₱13,500.00 | 3/9/2021 |
| Vehicle Rental for Sustainable Livelihood (SLT) Follow Through Engagements in Rizal on March 10 to 11, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 03-088-21 | ₱9,600.00 | 3/9/2021 |
| Change Oil of Motor Vehicle | Toyota Quezon Avenue Inc. | Direct Contracting | PO No. 03-089-21 | ₱21,846.20 | 3/10/2021 |
| Change Oil of Motor Vehicle | Toyota Quezon Avenue Inc. | Direct Contracting | PO No. 03-090-21 | ₱22,048.81 | 3/10/2021 |
| Supply and Delivery of Led Light Bulbs | Karen International Inc. | NP-Small Value Procurement | PO No. 03-091-21 | ₱26,825.00 | 3/9/2021 |
| Vehicle Rental for Projects Assesment for Sustainable Livelihood and Training in Bulacan on March 11, 2021 | RSC Van Rentals | NP-Small Value Procurement | PO No. 03-092-21 | ₱4,350.00 | 3/10/2021 |
| General Pest Control Services | Environet Total Services Inc | NP-Small Value Procurement | PO No. 03-093-21 | ₱60,000.00 | 3/10/2021 |
| Vehicle Rental for Groundwork for Gadget Beneficiaries and Laptop Turnover in Laguna on March 11, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 03-094-21 | ₱4,800.00 | 3/10/2021 |
| Quarterly Comprehensive Maintenance Service for Office Air Conditioning System | Thermozone Philippines Corporation | NP-Small Value Procurement | PO No. 03-095-21 | ₱198,000.00 | 3/11/2021 |
| Vehicle Rental for Distribution of Women's Kit for Women's Month Celebration in Laguna on March 12, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 03-096-21 | ₱4,800.00 | 3/11/2021 |
| Vehicle Rental for Fieldwork in Iloilo on March 15 and 16, 2021 | Bennch Transport Services | NP-Small Value Procurement | PO No. 03-097-21 | ₱7,000.00 | 3/11/2021 |
| Vehicle Rental for 3 Batches of Trainees under OVP TrabaHOPE | Thorita Transport Services | NP-Small Value Procurement | PO No. 03-098-21 | ₱380,300.00 | 3/11/2021 |
| Repair of Air Conditioning Unit of Mitsubishi FB L300 | Autophil Marketing Corp | NP-Small Value Procurement | PO No. 03-099-21 | ₱17,360.00 | 3/12/2021 |
| Periodic Preventive Maintenance of Motor Vehicle | Toyota Quezon Avenue Inc. | Direct Contracting | PO No. 03-100-21 | ₱28,718.51 | 3/12/2021 |
| Periodic Preventive Maintenance of Motor Vehicle | Toyota Quezon Avenue Inc. | Direct Contracting | PO No. 03-101-21 | ₱36,292.41 | 3/12/2021 |
| Periodic Preventive Maintenance of Motor Vehicle | Toyota Quezon Avenue Inc. | Direct Contracting | PO No. 03-102-21 | ₱37,045.41 | 3/12/2021 |
| Supply and Delivery of Vest with Print and Logo | EPP Fire Safety and Rescue Products Co | NP-Small Value Procurement | PO No. 03-103-21 | ₱1254,00.00 | 3/15/2021 |
| Vehicle Rentla for Ahon Laylayan Koalisyon Sectors Needs Assesment in Region VI on March 17 to 20, 2021 | Bennch Transport Services | NP-Small Value Procurement | PO No. 03-104-21 | ₱19,200.00 | 3/16/2021 |
| Vehicle Rental for Coronavirus Disease (Covid-19) Response Operation in Bataan on March 17, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 03-105-21 | ₱5000.00 | 3/17/2021 |
| Vehicle Rental for Site Visit to Angat Buhay Projects in Bicol Province on March 18 to 23, 2021 | Pili Tourist Transport Service Cooperative | NP-Small Value Procurement | PO No. 03-106-21 | ₱30,000.00 | 3/17/2021 |
| Preventive Maintenance, Replacement of Brake, Repair of Transmission and Brake System of Motor Vehicle | Carsan Auto Service and Trading Center | NP-Small Value Procurement | PO No. 03-107-21 | ₱60,550.00 | 3/17/2021 |
| Supply and Delivery of Additional Enterprise-grade Access Point WiFi 6 AX | Armlink Computer Center Inc. | NP-Small Value Procurement | PO No. 03-108-21 | ₱78,220 .00 | 3/17/2021 |
| Periodic Preventive Maintenance of Motor Vehicle | Autophil Marketing Corp | NP-Small Value Procurement | PO No. 03-109-21 | ₱6,600.00 | 3/22/2021 |
| Supply and Delivery of Polo Shirt and Key Chain Bottle Spray for OVP Employees | Ceboom Enterprises | NP-Small Value Procurement | PO No. 03-110-21 | ₱13,935.00 | 3/22/2021 |
| Vehicle Rental for SLT Fieldwork in Rizal on March 23 to 24, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 03-112-21 | ₱9,000.00 | 3/22/2021 |
| Supply, Delivery and Installation of Motor Vehicle Tires | Autophil Marketing Corp | NP-Small Value Procurement | PO No. 03-113-21 | ₱131,100.00 | 3/24/2021 |
| Supply and Delivery of Medicine and Medical Supply for Care Package Kit | Saint Homobonus Pharma Health Enterprises | NP-Small Value Procurement | PO No. 03-114-21 | ₱21,595.00 | 3/24/2021 |
| Supply and Delivery of Hygiene Kit for Care Package Kit | Aljon International Corporation | NP-Small Value Procurement | PO No. 03-115-21 | ₱20,000.00 | 3/24/2021 |
| Vehicle Rental for SLT Fieldwork in Bulacan on March 25, 2021 | RSC Van Rentals | NP-Small Value Procurement | PO No. 03-116-21 | ₱4,450.00 | 3/25/2021 |
| Vehicle Rental for Site Visit to Angat Buhay Projects in Bicol Province on March 25 to 31, 2021 | Pili Tourist Transport Service Cooperative | NP-Small Value Procurement | PO No. 03-116A-21 | ₱35,000.00 | 3/25/2021 |
| Periodic Preventive Maintenance, Repair of Under Chassis and Maintenance of Air Conditioning Unit of Motor Vehicle | Autophil Marketing Corp | NP-Small Value Procurement | PO No. 03-117-21 | ₱33,280.00 | 3/29/2021 |
| Supply and Delivery of Packaging Materials for AB DRR and Covid-19 PPE Operations | Mostaco Marketing | NP-Small Value Procurement | PO No. 03-118-21 | ₱80,500.00 | 3/29/2021 |
| Supply and Delivery of Antigen Rapid Test | Omnibus Bio-medical Systems Inc | NP-Small Value Procurement | PO No. 03-119-21 | ₱540,000.00 | 3/29/2021 |
| Supply, Delivery and Installation of Fabric Blinds | Excellent Home Decor | NP-Small Value Procurement | PO No. 03-120-21 | ₱22,740.48 | 3/30/2021 |
| Supply, Delivery and Installation of Acrylic Barriers for OVP Offices | Grafiq Advertising System Corporation | NP-Small Value Procurement | PO No. 03-121-21 | ₱74,400.00 | 3/30/2021 |
| Vehicle Rental for Shuttle Service for COVID Operations on April 5 to 6, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 03-121A-21 | ₱40,000.00 | 4/5/2021 |
| Replacement of Alternator Assembly and Belts of Motor Vehicle | Carsan Auto Service and Trading Center | NP-Small Value Procurement | PO No .04-122-21 | ₱23,305.00 | 4/6/2021 |
| Vehicle Rental for Site Visit to Angat Buhay Projects in Bicol Province on April 6 to 15, 2021 | Pili Tourist Transport Service Cooperative | NP-Small Value Procurement | PO No .04-124-21 | ₱50,000.00 | 4/6/2021 |
| Supply and Delivery of 22,000 pcs Antigen Rapid Test | Trulaboratories Corporation | Emergency Cases | PO No .04-125-21 | ₱9,900,000.00 | 4/6/2021 |
| Vehicle Rental for Distribution of Women's Kit and Letters in Malabon and Bulacan on April 7, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No .04-126-21 | ₱4,500.00 | 4/5/2021 |
| Vehicle Rental for Shuttle Service to Accomodate Shutle of Staff and OVP Operations Vehicle Request on April 7 to 9, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No .04-127-21 | ₱60,000.00 | 4/7/2021 |
| Suppy and Delivery of Materials for Swab Cab Operations in Malabon City | Hartee Commercial | NP-Small Value Procurement | PO No .04-128-21 | ₱15,437.00 | 4/7/2021 |
| Supply and Delivery of Oxygen Kits for Bayanihan E-Konsulta | Vmed Medical Co. | Emergency Cases | PO No .04-128A-21 | ₱40,400.00 | 4/7/2021 |
| Supply and Delivery on Non Medical Supplies for Covid-19 Care Package | Mostaco Marketing | NP-Emergency Cases | PO No .04-129-21 | ₱147,000.00 | 4/8/2021 |
| Supply and Delivery of Disinfectant for Covid-19 Care Package | J1tek Trading Corp | NP-Emergency Cases | PO No .04-130-21 | ₱160,000.00 | 4/8/2021 |
| Supply and Delivery of Medicines and Vitamins for COVID-19 for Care Package | Saint Homobonus Pharma Health Enterprises | NP-Emergency Cases | PO No .04-131-21 | ₱417,300.00 | 4/8/2021 |
| Supply and Delivery of Medical Supplies and Device for Covid-19 Care Package | Vmed Medical Co. | Emergency Cases | PO No .04-132-21 | ₱860,000.00 | 4/8/2021 |
| Supply and Delivery of Plastic Sando Bag for Use in Repacking of Relief Goods | J1tek Trading Corp | NP-Small Value Procurement | PO No .04-133-21 | ₱25,000.00 | 4/8/2021 |
| Vehicle Rental for Covid-19 Response Operations in Pangasinan on April 9, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No .04-134-21 | ₱8,000.00 | 4/8/2021 |
| Supply and Delivery of Disaster Kit for OVP Employees | EPP Fire Safety and Rescue Products Co | NP-Small Value Procurement | PO No .04-135-21 | ₱91,504.00 | 4/12/2021 |
| Vehicle Rental for Shuttle Service to Accommodate Shuttle of Staff and OVP Operations Vehicle Requests on April 12 to 14, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No .04-136-21 | ₱36,000.00 | 4/12/2021 |
| Lease of Mobile Laboratory for Bayanihan E-Konsulta | Asia Pacific Medical &Diagnostic (APMD) Inc | NP-Emergency Cases | PO No .04-136A-21 | ₱22,750.00 | 4/12/2021 |
| Supply and Delivery of Medical Supplies | Vmed Medical Co. | NP-Small Value Procurement | PO No .04-137-21 | ₱104,600.00 | 4/12/2021 |
| Provision of Ambulance Services on April 14, 2021 | Stoutcon Emergency Response Services | Emergency Cases | PO No .04-137A-21 | ₱67,200.00 | 4/13/2021 |
| Vehicle Rental for Shuttle Service to Accomodate Shutle of Staff and OVP Operations Vehicle Request on April 15 to 16, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No .04-137B-21 | ₱24,000.00 | 4/15/2021 |
| Supply and Delivery of Non Medical Supplies for E-Konsulta Care Package | Mostaco Marketing | NP-Emergency Cases | PO No .04-138-21 | ₱294,000.00 | 4/16/2021 |
| Supply and Delivery of Hexetidine Solution, Oral Antiseptic for E-Konsulta Care Package | Advect marketing Corporation | NP-Emergency Cases | PO No .04-139-21 | ₱248,500.00 | 4/16/2021 |
| Supply and Delivery of Disinfectant Multi-cleaner for E-Konsulta Care Package | J1tek Trading Corp | NP-Emergency Cases | PO No .04-140-21 | ₱320,000.00 | 4/16/2021 |
| Supply and Delivery of Consumables for April to May 2021 | Hartee Commercial | NP-Small Value Procurement | PO No .04-141-21 | ₱38,560.00 | 4/16/2021 |
| Supply and Delivery of Office and Janitorial Supplies for April to May 2021 | Moianjo Enterprises | Shopping | PO No .04-142-21 | ₱833,673.32 | 4/16/2021 |
| Supply and Delivery of Regulator for Use in Oxygen Tanks for Bayanihan E-Konsulta | Vmed Medical Co. | NP-Emergency Cases | PO No .04-143-21 | ₱9,500.00 | 4/16/2021 |
| Supply and Delivery of Medical Supplies for Covid-19 Care Package | Vmed Medical Co. | NP-Emergency Cases | PO No .04-144-21 | ₱1,720,000.00 | 4/16/2021 |
| Supply and Delivery of Medicines and Vitamins for COVID-19 for Care Package | Saint Homobonus Pharma Health Enterprises | NP-Emergency Cases | PO No .04-145-21 | ₱617,750.00 | 4/16/2021 |
| Vehicle Rental For Shuttle Service to Accommodate Shuttle of Staff and OVP Operations Vehicle Requests on April 19 to 23, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No .04-145A-21 | ₱48,000.00 | 4/19/2021 |
| Supply and Delivery of Hygiene Kit for Care Package Kit | J1tek Trading Corp | NP-Small Value Procurement | PO No .04-146-21 | ₱29,455.00 | 4/20/2021 |
| Supply and Delivery of Covid-19 Care Kit for Quarantined OVP Employees | Vmed Medical Co. | NP-Small Value Procurement | PO No .04-147-21 | ₱42,850.00 | 4/21/2021 |
| Vehicle Rental for Sustainable Livelihood (SLT) Follow Through Engagements in Rizal on April 23, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No .04-148-21 | ₱4,500.00 | 4/21/2021 |
| Supply and Delivery of Materials for Covid-19 Operations | Hartee Commercial | NP-Small Value Procurement | PO No .04-149-21 | ₱12,070.00 | 4/22/2021 |
| Supply and Delivery of Regulator for Use in Oxygen Tanks for Bayanihan E-Konsulta | Vmed Medical Co. | NP-Emergency Cases | PO No .04-150-21 | ₱8,000.00 | 4/22/2021 |
| Supply and Delivery of Oxygen Tanks with Content for Covid-19 Bayanihan E-Konsulta | New Hlink Medical Corp | NP-Emergency Cases | PO No .04-150A-21 | ₱46,400.00 | 4/22/2021 |
| Supply and Delivery of Medical Supplies for OVP EMT | Vmed Medical Co. | PO No .04-151-21 | ₱176,540.00 | 4/23/2021 | |
| Vehicle Rental for Project Assesment for Sustainable Livelihood and Training (SLT) in Bulacan on April 26 to 28, 2021 | RSC Van Rentals | NP-Small Value Procurement | PO No .04-152-21 | ₱ 3,350.00 | 4/26/2021 |
| Vehicle Rental for Shuttle Service to Accommodate Shuttle of Staff and OVP Operations Vehicle Requests on April 26 to 30, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No .04-153-21 | ₱40,000.00 | 4/26/2021 |
| One (1) Year Warranty Subscription of Existing PEPLink Access Points | Konek-it Technologies Inc | NP-Small Value Procurement | PO No .04-155-21 | ₱98,000.00 | 4/26/2021 |
| Supply and Delivery of Medicines and Vitamins for Care Package Kit | Saint Homobonus Pharma Health Enterprises | NP-Small Value Procurement | PO No .04-156-21 | ₱120,910.00 | 4/26/2021 |
| Provision of Ambulance Services on April 27-28, 2021 | Stat Med Emergency Health Solutions Inc | Emergency Cases | PO No .04-157A-21 | ₱33,230.00 | 4/26/2021 |
| Vehicle Rental for SLT Groundwork and Project Assessment in Laguna on April 29 to 30, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No .04-158-21 | ₱9,000.00 | 4/28/2021 |
| Vehicle Rental for SLT Follow Through in Laguna on April 30, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No .04-159-21 | ₱4,500.00 | 4/28/2021 |
| Vehicle Rental for Delivery of Food and Care Package on April 28, 2021 | Blue Chip Marketing | NP-Small Value Procurement | PO No .04-160-21 | ₱5,000.00 | 4/28/2021 |
| Supply and Delivery of Regulator for Use in Oxygen Tanks for Bayanihan E-Konsulta | Vmed Medical Co. | NP-Emergency Cases | PO No .04-161-21 | ₱28,000.00 | 4/28/2021 |
| Vehicle Rental for Coronavirus Disease (Covid-19) Response Operation in Laguna on May 1, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No .05-161A-21 | ₱5,000.00 | 5/1/2021 |
| Vehicle Rental for VPLR's Various Engagement in Bicol on May 1 to 4, 2021 | Pili Tourist Transport Service Cooperative | NP-Small Value Procurement | PO No .05-161B-21 | ₱20,000.00 | 5/1/2021 |
| Periodic Preventive Maintenance and Repair of Under Chassis of Motor Vehicle | Carsan Auto Service and Trading Center | NP-Small Value Procurement | PO No .05-162-21 | ₱39,590.00 | 5/3/2021 |
| Supply and Delivery of Consumable Supplies for Covid-19 Swab Cab Operations | Hartee Commercial | NP-Small Value Procurement | PO No .05-163-21 | ₱63,817.00 | 5/3/2021 |
| Supply and Delivery of Kyocera Toner | Philcopy Corporation | Direct Contracting | PO No .05-164-21 | ₱33,600.00 | 5/3/2021 |
| Supply and Delivery of PPE Requirements for Swab Cab Operations | Vmed Medical co | NP-Emergency Cases | PO No .05-165-21 | ₱690,900.00 | 5/3/2021 |
| Periodic Preventive Maintenance,Airconditioning Maintenance and Repair of Under Chassis of Motor Vehicle | Autophil Marketing Corp | NP-Small Value Procurement | PO No .05-166-21 | ₱53,500.00 | 5/3/2021 |
| Supply and Delivery of Acrylic Shield | Grafiq Advertising System Corporation | NP-Small Value Procurement | PO No .05-167-21 | ₱22,624.00 | 5/4/2021 |
| Supply and Delivery of PPEs for Hospitals | Pharmastar International Trading Corp | Emergency Cases | PO No .05-168-21 | ₱6,823,932.50 | 5/4/2021 |
| Vehicle Rental for Bayanihan E-Konsulta on May 5, 2021 | Blue Chip Marketing | NP-Small Value Procurement | PO No .05-169-21 | ₱5,000.00 | 5/5/2021 |
| Vehicle Rental for SLT Follow Through in Bulacan on May 6, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No .05-170-21 | ₱5,000.00 | 5/5/2021 |
| Supply and Delivery of Retractable Tent for Storage of Donations in QCRH . | Fabrimetrics Phils Inc | NP-Small Value Procurement | PO No .05-171-21 | ₱35,600.00 | 5/5/2021 |
| Supply and Delivery of Repacking Materials for Swab Cab Operations in Marikina City | Mostaco Marketing | NP-Small Value Procurement | PO No .05-172-21 | ₱16500.00 | 5/7/2021 |
| Vehicle Rental for AB WAWE monitoring and LNK Orientation in Laguna, Cavite, Batangas and Quezon Province on May 10 to 12, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No .05-173-21 | ₱20,000.00 | 5/7/2021 |
| Consultancy Services for the Conduct of Online Competency Assessment and Technical Assistance | Human Capital Asia Inc | NP-Small Value Procurement | PO No .05-174-21 | ₱360,000.00 | 5/7/2021 |
| Vehicle Rental for SLT Follow Through in Bulacan on May 12, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No .05-175-21 | ₱4,400 .00 | 5/11/2021 |
| Supply and Delivery of Face Masks for Bayanihan E-Ataman | Vmed Medical Co | Emergency Cases | PO No .05-176-21 | ₱100,000 .00 | 5/11/2021 |
| Supply and Delivery of Non Medical Supplies for Covid-19 Care Package | Mostaco Marketing | NP-Small Value Procurement | PO No .05-177-21 | ₱130,000.00 | 5/12/2021 |
| Replacement of Auxilliary Fan of Motor Vehicle | Autophil Marketing Corp | NP-Small Value Procurement | PO No .05-178-21 | ₱5,125.00 | 5/12/2021 |
| Vehicle Rental for Bayanihan E-Ataman Fieldwork in Camarines Sur on May 13 to 16, 2021 | Pili Tourist Transport Service Cooperative | NP-Small Value Procurement | PO No .05-179-21 | ₱30,000.00 | 5/12/2021 |
| Supply and Delivery of UV Disinfection Cabinet | Saint Homobonus Pharma Health Enterprises | NP-Emergency Cases | PO No .05-180-21 | ₱19,000.00 | 5/12/2021 |
| Supply and Delivery of Disinfectant Spray for E-Ataman | Hartee Commercial | NP-Small Value Procurement | PO No .05-181-21 | ₱21,000.00 | 5/12/2021 |
| Sustainable Livelihood Training (SLT) Follow through in Rizal on May 17,2021 | RSC Van Rentals | NP-Small Value Procurement | PO No .05-183-21 | ₱4,500.00 | 5/17/2021 |
| Vehicle Rental for the Delivery of Relief Goods and Care Kit Package within Metro Manila on May 17 to 21, 2021 | Blue Chip Marketing | NP-Small Value Procurement | PO No .05-184-21 | ₱25,000.00 | 5/17/2021 |
| Supply and Delivery of Uninterruptible Power Supply (UPS) Units (APC-Part Number BX625CI-MS) | Imax Technologies Inc | NP-Small Value Procurement | PO No .05-185-21 | ₱526,350.00 | 5/17/2021 |
| Vehicle Rental for Sustainable Livelihood and Training Project Development in Laguna on May 18 to 19, 2021 | RSC Van Rentals | NP-Small Value Procurement | PO No .05-186-21 | ₱10,000.00 | 5/17/2021 |
| Provision of Ambulance Services on May 19 to 26, 2021 | Stat Med Emergency Health Solutions Inc | Emergency Cases | PO No .05-186A-21 | ₱60,000.00 | 5/17/2021 |
| Periodic Preventive Maintenance and Replacement of Brake Lamp Switch of Motor Vehicle | Automobil Sport Cotrp | NP-Emergency Cases | PO No .05-189-21 | ₱41,912 .00 | 5/19/2021 |
| Vehicle Rental for Sustainable Livelihood and Training (SLT) Groundwork in Batangas on May 20, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No .05-190-21 | ₱5,000.00 | 5/19/2021 |
| Vehicle Rental for Sustainable Livelihood and Training (SLT) Follow Through in Rizal on May 20, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No .05-191-21 | ₱4,000.00 | 5/19/2021 |
| Vehicle Rental for Turnover of Nebulizer Units in Bulacan on May 21, 2021 | RSC Van Rentals | NP-Small Value Procurement | PO No .05-192-21 | ₱4,400.00 | 5/21/2021 |
| Vehicle Rental for the Delivery of Relief Packs to E-Konsulta Patients in Cavite on May 21, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No .05-193-21 | ₱4,250 .00 | 5/20/2021 |
| Supply and Delivery of PPE Requirements for Swab Cab Operations | Vmed Medical Co | Emergency Cases | PO No .05-194-21 | ₱300,000.00 | 5/20/2021 |
| Supply and Delivery of Ecobag for Swab Cab Operations | Blue Chip Marketing | NP-Small Value Procurement | PO No .05-194A-21 | ₱300.00 | 5/20/2021 |
| Supply and Delivery of Plastic Sando Bag (Medium) for Swab Cab Operations | J1tek Trading Corp | NP-Small Value Procurement | PO No .05-195-21 | ₱17,500.00 | 5/21/2021 |
| Supply and Delivery of Balikbayan Box for Swab Cab Operations | Hartee Commercial | NP-Small Value Procurement | PO No .05-196-21 | ₱32,400.00 | 5/21/2021 |
| Supply and Delivery of Medical Supplies for OVP EMT for Bayanihan E-Konsulta | Medical Gallery Trading Co. | NP-Small Value Procurement | PO No .05-197-21 | ₱91,900.00 | 5/21/2021 |
| Vehicle Rental for Sustainable Livelihood and Training (SLT) Follow Through Engagements in Rizal on May 25 to 26, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No .05-198-21 | ₱8,000.00 | 5/24/2021 |
| Supply and Delivery of Ecobag | J1tek Trading Corp | NP-Emergency Cases | PO No .05-199-21 | ₱96,00.00 | 5/25/2021 |
| Vehicle Rental for Bayanihan E-Ataman and Groundbreaking of Angat Buhay Projects in Naga, Camarines Sur on May 26 to June 8, 2021 | Pili Tourist Transport Service Cooperative | NP-Small Value Procurement | PO No .05-200-21 | ₱50,000.00 | 5/25/2021 |
| Vehicle Rental for Sustainable Livelihood and Training Fieldwork in Laguna on May 27, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No .05-201-21 | ₱5,000.00 | 5/25/2021 |
| Vehicle Rental for the Fieldwork on Ahon Laylayan Koalisyon Projects in Samar and Leyte on May 27 to 31, 2021 | R8 Tourist Transport Cooperative | NP-Small Value Procurement | PO No .05-201A-21 | ₱25,000.00 | 5/25/2021 |
| Vehicle Rental For Shuttle Service to Accommodate Shuttle of Staff and OVP Operations Vehicle Requests on May 27 to 28, 2021 | RSC Van Rentals | NP-Small Value Procurement | PO No .05-202-21 | ₱17,000.00 | 5/27/2021 |
| Vehicle Rental for Delivery of Relief Packs as part of the Coronavirus Disease (Covid-19) Response Operation in Cavite on May 28, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No .05-203-21 | ₱5,000.00 | 5/27/2021 |
| Vehicle Rental for SLT Fieldwork in Bulacan on May 28, 2021 | RSC Van Rentals | NP-Small Value Procurement | PO No .05-204-21 | ₱4,400.00 | 5/27/2021 |
| Periodic Preventive Maintenance , Degreasing of Underchassis Parts and Bolts and Repair of Air Conditioning of Motor vehicle | Fleetserv Inc | NP-Small Value Procurement | PO No .05-205-21 | ₱29,822.00 | 5/27/2021 |
| Supply and Delivery of Medicines for Swab Cab Operations in Palawan | Saint Homobonus Pharma Health Enterprises | NP-Small Value Procurement | PO No .05-205A-21 | ₱385,750.00 | 5/27/2021 |
| Replacement of Various Parts and Repair of Air Conditioning of Motor Vehicle | Agrani Motors Inc | NP-Small Value Procurement | PO No .05-206-21 | ₱77,763.70 | 5/28/2021 |
| Vehicle Rental for Sustainable Livelihood and Training (SLT) Groundwork in Quezon Province on May 31, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No .05-207-21 | ₱9,000.00 | 5/28/2021 |
| Vehicle Rental for Sustainable Livelihood and Trainings (SLT) Groundwork in Batangas on June 2, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No .05-208-21 | ₱5,000.00 | 5/31/2021 |
| Vehicle Rental for Sustainable Livelihood and Training (SLT) Fieldworks in Rizal on June 1, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 06-210-21 | ₱4,500.00 | 6/1/2021 |
| Vehicle Rental for Meetings with Stakeholders in Camarines Sur on June 2 to 25, 2021 | Pili Tourist Transport Service Cooperative | NP-Small Value Procurement | PO No. 06-211-21 | ₱40,000.00 | 6/1/2021 |
| Vehicle Rental for AB WAWE Monitoring and LNK Orientation in Laguna and Batangas on June 3, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 06-212-21 | ₱10,000.00 | 6/1/2021 |
| Supply and Delivery of Category 6 Network Cable | Armlink Computer Center Inc | NP-Small Value Procurement | PO No. 06-213-21 | ₱23,199.00 | 6/1/2021 |
| Supply and Delivery of Smart Card for Existing Access Doors and Bio | Onetimeclock Company | NP-Small Value Procurement | PO No. 06-214-21 | ₱60,000.00 | 6/1/2021 |
| Supply and Delivery of Brown Envelope with Logo | St. Girard Printers Inc | NP-Small Value Procurement | PO No. 06-215-21 | ₱89,000.00 | 6/1/2021 |
| Supply and Delivery of Rice for Covid-19 Operations in Palawan | NFA Palawan | Agency to Agency | PO No. 06-216-21 | ₱1,025,000.00 | 6/2/2021 |
| Supplya nd Delivery of Rice for Disater Risk and Response Operation in Leyte | NFA Leyte | Agency to Agency | PO No. 06-217-21 | ₱512,500.00 | 6/3/2021 |
| Vehicle Rental for Sustainable Livelihood and Trainings (SLT)Fieldwork in Rizal on June 20214, | RSC Van Rentals | NP-Small Value Procurement | PO No. 06-218-21 | ₱4,450.00 | 6/3/2021 |
| Vehicle Rental for the Delivery of Rice for COVID-19 Response Operation in Bataan on June 4, 2021 | RSC Van Rentals | NP-Small Value Procurement | PO No. 06-219-21 | ₱6,000.00 | 6/3/2021 |
| Periodic Preventive Maintenance of Motor Vehicle | Toyota Quezon Avenue Inc | Direct Contracting | PO No. 06-221-21 | ₱36,736.81 | 6/4/2021 |
| Supply, Delivery and Installation of Motor Vehicle Tires | Autophil Marketing Corp | NP-Small Value Procurement | PO No. 06-222-21 | ₱11,440.00 | 6/4/2021 |
| Vehicle Rental for Shuttle Service to Accommodate Shuttle of Staff and OVP Operations Vehicle Requests on June 04, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 06-223-21 | ₱4,000.00 | 6/4/2021 |
| Supply and Delivery of Hospital Beds and Foam Mattress for Covid-19 for Swab Cab Operations in Palawan | Vmed Medical Co. | NP- Emergency Cases | PO No. 06-224-21 | ₱65,000.00 | 6/4/2021 |
| Supply and Delivery of Packaging Materials for Covid-19 Operations | Mostaco Marketing | NP-Small Value Procurement | PO No. 06-225-21 | ₱46,875.00 | 6/7/2021 |
| Supply and Delivery of Disinfectant Spray for Covid-19 Operations | Hartee Commercial | NP-Small Value Procurement | PO No. 06-226-21 | ₱21,000.00 | 6/7/2021 |
| Periodic Preventive Maintenance of Motor Vehicle | Toyota Quezon Avenue Inc | NP-Small Value Procurement | PO No. 06-227-21 | ₱27,541.53 | 6/7/2021 |
| Periodic Preventive Maintenance of Motor Vehicle | Toyota Quezon Avenue Inc | Direct Contracting | PO No. 06-228-21 | ₱22,843.37 | 6/7/2021 |
| Periodic Preventive Maintenance of Motor Vehicle | Toyota Quezon Avenue Inc | Direct Contracting | PO No. 06-229-21 | ₱22,843.37 | 6/7/2021 |
| Supply and Delivery of OVP Welcome KIts | Art Angel Printshop Commercial Quests Inc | NP-Small Value Procurement | PO No. 06-230-21 | ₱24937.50 | 6/7/2021 |
| Vehicle Rental for Shuttle Service to Accommodate Shuttle of Staff and OVP Operations Vehicle Requests on June 7 to 8, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 06-230A-21 | ₱8,000.00 | 6/7/2021 |
| Supply and Delivery of Power Supply Unit | Konek-it Network Technologies Inc | NP-Small Value Procurement | PO No. 06-231-21 | ₱30,000.00 | 6/7/2021 |
| Provision of Ambulance Services on June 8 to 11, 2021 | Stat Med Emergency Health Solutions Inc | Emergency Cases | PO No. 06-232-21 | ₱168,000.00 | 6/7/2021 |
| Vehicle Rental for Shuttle Service to Accommodate Shuttle of Staff and OVP Operations Vehicle Requests on June 9 to 11, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 06-233-21 | ₱12,000.00 | 6/9/2021 |
| Vehicle Rental for SLT Follow Through Engagements in Bulacan on June 8 and 10, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 06-233A-21 | ₱10,000.00 | 6/8/2021 |
| Periodic Preventive Maintenance of Motor Vehicle | Toyota Quezon Avenue Inc | Direct Contracting | PO No. 06-235-21 | ₱25,292.07 | 6/10/2021 |
| Periodic Preventive Maintenance of Motor Vehicle | Toyota Quezon Avenue Inc | Direct Contracting | PO No. 06-236-21 | ₱33,296.58 | 6/10/2021 |
| Supply and Delivery of Web Cameras | Imax Technologies Inc | NP-Small Value Procurement | PO No. 06-237-21 | ₱58,500.00 | 6/10/2021 |
| Vehicle Rental for SLT Project Assessment and Groundwork in Bulacan on June 10, 2021 | RSC Van Rentals | NP-Small Value Procurement | PO No. 06-238-21 | ₱8,800.00 | 6/10/2021 |
| Vehicle Rental for SLT Project Development in Laguna on June 10, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 06-239-21 | ₱5,000.00 | 6/10/2021 |
| Vehicle Rental for SLT Follow Through Engagements in Rizal on June 10, 2021 | RSC Van Rentals | NP-Small Value Procurement | PO No. 06-240-21 | ₱8,800.00 | 6/10/2021 |
| Vehicle Rental for SLT Project Assessment and Groundwork in Laguna and Batangas on June 17, 2021 | RSC Van Rentals | NP-Small Value Procurement | PO No. 06-241-21 | ₱6,000.00 | 6/10/2021 |
| Vehicle Rental for Conduct of Community Kitchen for Typhoon Victims in Batangas on June 11, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 06-242-21 | ₱5,000.00 | 6/10/2021 |
| Periodic Preventive Maintenance and Repair of Thermostat Computer Box of Motor Vehicle | Fleetserv Inc | NP-Small Value Procurement | PO No. 06-243-21 | ₱15,250.00 | 6/11/2021 |
| Periodic Preventive Maintenance, Replacement of Brake Pad and Shoe and Secondary Clutch | Carsan Auto Service and Trading Center | NP-Small Value Procurement | PO No. 06-244-21 | ₱14,210.00 | 6/11/2021 |
| Supply, Delivery and Installation of 4TB Hard Drive | Armlink Computer Center Inc | NP-Small Value Procurement | PO No. 06-245-21 | ₱25,000.00 | 6/11/2021 |
| Supply and Delivery of External Hard Drive | Handlink Inc | NP-Small Value Procurement | PO No. 06-246-21 | ₱20,800.00 | 6/11/2021 |
| Periodic Preventive Maintenance and Replacement of Fan Belt of Motor Vehicle | Fleetserv Inc. | NP-Small Value Procurement | PO No. 06-247-21 | ₱10,643.00 | 6/11/2021 |
| Provision f Dismantling, Hauling and Installation of Services of Existing Modular Partition | Distinctive Blind and Office Systems Inc | NP-Small Value Procurement | PO No. 06-248-21 | ₱70,000.00 | 6/14/2021 |
| Vehicle Rental for Shuttle Service to Accommodate Shuttle of Staff and OVP Operations Vehicle Requests on June 14 to 18, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 06-248A-21 | ₱36,000.00 | 6/14/2021 |
| Provision of Ambulance Services on June 14, 2021 | Stat Med Emergency Health Solutions Inc | NP-Emergency Cases | PO No. 06-248B-21 | ₱8,400.00 | 6/14/2021 |
| Periodic Preventive Maintenance, Maintenance of Air Condtioning and Replacement of Various Parts of Motor Vehicle | Fleetserv Inc. | NP-Small Value Procurement | PO No. 06-249-21 | ₱45,954.00 | 6/15/2021 |
| Supply and Delivery of Spring Loaded Impact Tool | Handlink Inc | NP-Small Value Procurement | PO No. 06-250-21 | ₱8,700 .00 | 6/15/2021 |
| Supply and Delivery of Network Cable Tester | Armlink Computer Center Inc | NP-Small Value Procurement | PO No. 06-251-21 | ₱11,442.00 | 6/15/2021 |
| Vehicle Rental to Accommodate OVP Operations Vehicle Requests on June 15, 2021 | Blue Chip Marketing | NP-Small Value Procurement | PO No. 06-252-21 | ₱5,000.00 | 6/15/2021 |
| Vehicle Rental for SLT Fieldwork in Rizal on June 15, 2021 | RSC Van Rentals | NP-Small Value Procurement | PO No. 06-253-21 | ₱8,800.00 | 6/15/2021 |
| Repalcements of Various Parts of Motor Vehicle | Saluna Auto Supply | NP-Emergency Cases | PO No. 06-253A-21 | ₱91,600.00 | 6/16/2021 |
| Vehicle Rental for SLT Fieldwork in Laguna on June 17, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 06-255-21 | ₱6,000.00 | 6/17/2021 |
| Vehicle Rental for Community Kitchen Groundwork in Bulacan on June 17, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 06-256-21 | ₱5,000 .00 | 6/17/2021 |
| Provision of Set-up of Outdoor Trussed Roofing and other Equipment for the OVP Bakuna Express | Stagepro, Inc | NP-Small Value Procurement | PO No. 06-257-21 | ₱995,000.00 | 6/17/2021 |
| Vehicle Rental for the Conduct of Community Kitchen in Bulacan on June 20, 2021 | RSC Van Rentals | NP-Small Value Procurement | PO No. 06-258-21 | ₱4,340.00 | 6/19/2021 |
| Vehicle Rental for OVP Operations on June 20, 2021 | Blue Chip Marketing | NP-Small Value Procurement | PO No. 06-259-21 | ₱10,000.00 | 6/19/2021 |
| Supply and Delivery of Ecobag for Bakuna Express | J1tek Trading Corporation | NP-Small Value Procurement | PO No. 06-260-21 | ₱44,750.00 | 6/21/2021 |
| Supply and Delivery of Extension Cord for Bakuna Express | Hartee Commercial | NP-Small Value Procurement | PO No. 06-261-21 | ₱21,920.00 | 6/21/2021 |
| Vehicle Rental for Sustainable Livelihood Training Groundwork in Negros Occidental on June 23 to 25, 2021 | Meca-Jimenez, Inc | NP-Small Value Procurement | PO No. 06-262-21 | ₱13,500.00 | 6/21/2021 |
| Vehicle Rental for TRABAHOPE Participants on June 21 and 23, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 06-263-21 | ₱20,000.00 | 6/21/2021 |
| Vehicle Rental within Metro Manila on June 21 to 23, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 06-264-21 | ₱44,000.00 | 6/21/2021 |
| Supply and Delivery of Face Masks for Bakuna Express Project | Vmed Medical Co. | NP-Small Value Procurement | PO No. 06-265-21 | ₱375,000 .00 | 6/21/2021 |
| Supply and Delivery of Medicine and Vitamins for OVP Bakuna Express Project | Saint Homobonus Pharma Heatlth Enterprises | NP-Small Value Procurement | PO No. 06-266-21 | ₱320,500.00 | 6/21/2021 |
| Supply and Delivery of Crimping Tool | Brightech Computer Trading | NP-Small Value Procurement | PO No. 06-267-21 | ₱16,000 .00 | 6/21/2021 |
| Supply and Delivery of Touch Free Two Pedal Hand Washing Station for Bakuna Express | Tent King Corporation | NP-Small Value Procurement | PO No. 06-269-21 | ₱52,500 .00 | 6/21/2021 |
| Supply and Delivery of Supplies for Bakuna Express | AE Samonte Merchandise | NP-Small Value Procurement | PO No. 06-270-21 | ₱40,120.00 | 6/21/2021 |
| Supply and Delivery of LED Monitors | Imax Technologies Inc | NP-Small Value Procurement | PO No. 06-271-21 | ₱71,120.00 | 6/21/2021 |
| Vehicle Rental for Angat Buhay Fieldwork in Laguna and Batangas on June 23 to 24, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 06-274-21 | ₱15,000.00 | 6/22/2021 |
| Vehicle Rental for SLT Fieldwork in Bulacan on June 24 to 25, 2021 | RSC Van Rentals | NP-Small Value Procurement | PO No. 06-275-21 | ₱8,800.00 | 6/22/2021 |
| Vehicle Rental for SLT Fieldwork in Rizal on June 23 to 26, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 06-276-21 | ₱12,000.00 | 6/22/2021 |
| Vehicle Rental for SLT Fieldwork in Laguna on June 24 to 25, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 06-277-21 | ₱10,000.00 | 6/22/2021 |
| Supply and Delivery of Lateral Filing Cabinet | New A.G. Stylist Furniture | NP-Small Value Procurement | PO No. 06-278-21 | ₱61,600.00 | 6/22/2021 |
| Supply, Delivery and Installation of Steel Rack | New A.G. Stylist Furniture | NP-Small Value Procurement | PO No. 06-279-21 | ₱150,000.00 | 6/22/2021 |
| Supply and Delivery of PPE Supplies for Covid-19 Operations | Vmed Medical Co. | Agency to Agency | PO No. 06-280-21 | ₱498,440.00 | 6/25/2021 |
| Vehicle Rental for E-Ataman Fieldwork in Bicol Province on June 28 to July 11, 2021 | Pili Tourist Transport Service Cooperative | NP-Small Value Procurement | PO No. 06-281-21 | ₱70,000.00 | 6/28/2021 |
| Vehicle Rental for SLT Follow Through in Bulacan on June 28, 2021 | RSC Van Rentals | NP-Small Value Procurement | PO No. 06-282-21 | ₱4,400.00 | 6/29/2021 |
| Supply and Delivery of Various Supplies swab Cab in Batangas | Mostaco Marketing | NP-Small Value Procurement | PO No. 06-283-21 | ₱43,200.00 | 6/29/2021 |
| Supply and Delivery of Ecobag for Swab Cab Operations | J1tek Trading Corporation | NP-Small Value Procurement | PO No. 06-284-21 | ₱22,500.00 | 6/29/2021 |
| Consultancy Services for the ISO 9001-2015 Surveillance Audit | TUV Reinland Philippines Inc | NP-Small Value Procurement | PO No. 06-285-21 | ₱68,000.00 | 6/29/2021 |
| Supply ad Delivery of Rice For Swab Cab Operation in Naga | NFA-RCA | Agency to Agency | PO No. 06-286-21 | ₱162,500.00 | 6/29/2021 |
| Supply and Delivery of Office and Janitorial Supplies for August to September 2021 | ERMZ Marketing | NP-Small Value Procurement | PO No. 06-287-21 | ₱371,085.00 | 6/29/2021 |
| Vehicle Rental for Sustainable Livelihood Training Groundwork in Negros Occidental on June 30 to July 2, 2021 | Meca-Jimenez Inc | NP-Small Value Procurement | PO No. 06-288-21 | ₱13,500.00 | 6/30/2021 |
| Vehicle Rental for the Meetings with Stakeholders in Camarines Sur on June 30 and July 2, 2021 | Pili Tourist Transport Service Cooperative | NP-Small Value Procurement | PO No. 06-289-21 | ₱10,000.00 | 6/30/2021 |
| Vehicle Rental for SLT Groundwork and Assessment in Cavite on July 2, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 06-290-21 | ₱4,800.00 | 7/1/2021 |
| Vehicle Rental for SLT Fieldwork in Rizal on July 1, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 07-291-21 | ₱4,700.00 | 7/1/2021 |
| Vehicle Rental for SLT Groundwork in Quezon Province on July 1 and 2,2021 | Thorita Transport Services | NP-Small Value Procurementt | PO No. 07-292-21 | ₱15,000.00 | 7/1/2021 |
| Supply and Delivery of Solid State Drive | AC Victory Non-Specialized Wholesale Trading | NP-Small Value Procurement | PO No. 07-293-21 | ₱10,980.00 | 7/2/2021 |
| Vehicle Rental for SLT Groundwork in Nueva Ecija on July 6, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 07-294-21 | ₱12,000.00 | 7/2/2021 |
| Vehicle Rental for SLT Groundwork in Bicol Province on July 5 to 9, 2021 | Bicol Airport AUV Operators Transport Cooperative | NP-Small Value Procurement | PO No. 07-295-21 | ₱22,500.00 | 7/5/2021 |
| Vehicle Rental for SLT Follow Through in Laguna on July 5, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 07-296-21 | ₱,5000.00 | 7/5/2021 |
| Supply and Delivery of Ecobag for Swab Cab Operations in Naga City | J1tek Trading Corp. | NP-Small Value Procurement | PO No. 07-297-21 | ₱22,500.00 | 7/5/2021 |
| Supply and Delivery of Rice for Covid-19 Response Initiative in Imus, Cavite | NFA-RCA | Agency to Agency | PO No. 07-298-21 | ₱8,750.00 | 7/5/2021 |
| Supply, Delivery and Installation of Motor Vehicle Tires | Autophil Marketing Corp | NP-Small Value Procurement | PO No. 07-299-21 | ₱60,430.00 | 7/5/2021 |
| Supply and Delivery of Customized Cloth Face Mask with Print | Ceboom Enterprises | NP-Small Value Procurement | PO No. 07-300-21 | ₱48,000.00 | 7/5/2021 |
| Supply and Delivery of PPE Supplies for COVID-19 Operations | Vmed Medical Co. | NP-Small Value Procurement | PO No. 07-301-21 | ₱438,440.00 | 7/6/2021 |
| Vehicle Rental for SLT Finalization of Project Proposal in Rizal on July 8, 2021 and AB Women Project Monitoring in Pampanga on July 9,2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 07-302-21 | ₱10,000.00 | 7/7/2021 |
| Vehicle Rental for SLT Finalization of Project Proposal in Rizal on July 8, 2021 and AB Women Project Monitoring in Pampanga on July 9,2021 | Rsc Van Rentals | NP-Small Value Procurement | PO No. 07-303-21 | ₱4,400.00 | 7/7/2021 |
| Vehicle Rental for SLT Fieldwork in Bulacan on July 9, 2021 | Rsc Van Rentals | NP-Small Value Procurement | PO No. 07-304-21 | ₱4,400.00 | 7/7/2021 |
| Periodic Preventive Maintenance and Replacement of Various Parts of Motor Vehicle | Automobil Sports Corp. | NP-Emergency Cases | PO No. 07-305-21 | ₱145,946.00 | 7/7/2021 |
| Supply and Delivery for Various Supplies for Swab Cab | AE Samonte Merchandise | NP-Small Value Procurement | PO No. 07-306-21 | ₱43,450.00 | 7/7/2021 |
| Supply and Delivery of EMT Polo Shirts | Ceboom Enterprises | NP-Small Value Procurement | PO No. 07-307-21 | ₱8,100.00 | 7/7/2021 |
| Provision of Collection, Transportation and Treatment of Hazardous Waste Services | Integrated Waste Management Inc | NP-Small Value Procurement | PO No. 07-308-21 | ₱21,000.00 | 7/7/2021 |
| Periodic Preventive Maintenance of Motor Vehicle | Toyota Quezon Avenue Inc. | Direct Contracting | PO No. 07-309-21 | ₱32,157.53 | 7/8/2021 |
| Periodic Preventive Maintenance of Motor Vehicle | Toyota Quezon Avenue Inc. | Direct Contracting | PO No. 07-310-21 | ₱36,512.78 | 7/8/2021 |
| Periodic Preventive Maintenance of Motor Vehicle | Toyota Quezon Avenue Inc. | Direct Contracting | PO No.07-311-21 | ₱32,157.53 | 7/8/2021 |
| Periodic Preventive Maintenance of Motor Vehicle | Toyota Quezon Avenue Inc. | Direct Contracting | PO No. 07-312-21 | ₱35,759.79 | 7/8/2021 |
| Supply and Delivery of PPE Supplies for Covid-19 Operations | Trika Medical and Medicine Supply Corporation | NP-Small Value Procurement | PO No. 07-313-21 | ₱23,3570.00 | 7/9/2021 |
| Periodic Preventive Maintenance, Replacement of Drive Belt, Brake Pad and Shoe | Carsan Auto Service and Trading Center | NP-Small Value Procurement | PO No. 07-314-21 | ₱27,842.00 | 7/9/2021 |
| Supply and Delivery of Face Masks | Vmed Medical Co. | NP-Small Value Procurement | PO No. 07-315-21 | ₱47,680.00 | 7/9/2021 |
| Supply and Delivery of IT Accessories for the Conduct of Webinars | AC Victory Non-Specialized Wholesale Trading | NP-Small Value Procurement | PO No. 07-317-21 | ₱30,292.00 | 7/12/2021 |
| Periodic Preventive Maintenance of Motor Vehicle | Toyota Quezon Avenue Inc. | NP-Small Value Procurement | PO No. 07-318-21 | ₱35084.29 | 7/12/2021 |
| Supply and Delivery of Digital Thermometer for Care Package Kit | Vmed Medical Co. | NP-Small Value Procurement | PO No. 07-319-21 | ₱4,125.00 | 7/13/2021 |
| Vehicle Rental for SLT Follow Through and AB WAWE Monitoring in Rizal on July 13, 2021 | Rsc Van Rentals | NP-Small Value Procurement | PO No. 07-320-21 | ₱4,400.00 | 7/13/2021 |
| Vehicle Rental for Metro Manila on July 13 and 14, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 07-321-21 | ₱28,000.00 | 7/13/2021 |
| Vehicle Rental for SLT Groundwork in Laguna on July 14, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 07-321A-21 | ₱5,000.00 | 7/14/2021 |
| Supply of NFA Rice for the OVP Vaccine Express ( Jab Cab Operations ) in CCP on July 20-21, 2021 | NFA-RCA | Agency to Agency | PO No. 07-322-21 | ₱625,000.00 | 7/13/2021 |
| Supply and Delivery of Sando Bag for OVP Bakuna Express | Mostaco Marketing | NP-Emergency Cases | PO No. 07-323-21 | ₱5,500.00 | 7/14/2021 |
| Vehicle Rental for SLT Groundwork and Assessment in Cavite on July 15, 2021 | Rsc Van Rentals | NP-Small Value Procurement | PO No. 07-324-21 | ₱6,000.00 | 7/14/2021 |
| Supply and Delivery of Eco Bag for OVP Bakuna Express | J1tek Trading Corp. | NP-Small Value Procurement | PO No. 07-325-21 | ₱4,250.00 | 7/14/2021 |
| Vehicle Rental for Rizal on July 15 to 17, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 07-326-21 | ₱13,500.00 | 7/14/2021 |
| Vehicle Rental for TrabaHOPE Ocular Inspection in Bulacan on July 16, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 07-327-21 | ₱5,000.00 | 7/15/2021 |
| Vehicle Rental for SLT Monitoring in Caloocan and Groundwork in Bulacan on July 16, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 07-328-21 | ₱4,000.00 | 7/15/2021 |
| Vehicle Rental within Metro Manila on July 16, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 07-328A-21 | ₱12,000.00 | 7/16/2021 |
| Provision of Set-up of Outdoor Trussed Roofing and other Equipment for the OVP Bakuna Express 2nd Run | Stagepro Inc | NP-Small Value Procurement | PO No. 07-329-21 | ₱995,000.00 | 7/16/2021 |
| Supply and Delivery of Relief Goods for Bakuna Express 2nd Run | Blue Chip Marketing | NP-Small Value Procurement | PO No. 07-330-21 | ₱767,000.00 | 7/16/2021 |
| Supply and Delivery of Various Supplies for Bakuna Express | Mostaco Marketing | NP-Small Value Procurement | PO No. 07-331-21 | ₱7,430.00 | 7/16/2021 |
| Supply and Delivery of Bottled Water | Christine-Arcy Furniture Designs Inc | NP-Small Value Procurement | PO No. 07-332-21 | ₱90,140.4 | 7/16/2021 |
| Supply and Delivery of Bakuna Express Shirts | Art Angel Printshop Commercial Quests Inc | NP-Small Value Procurement | PO No. 07-333-21 | ₱39,000.00 | 7/16/2021 |
| Supply and Delivery of Bakuna Express Stickers | Kolourpro Digital Print Center | NP-Small Value Procurement | PO No. 07-333A-21 | ₱33, 093.00 | 7/16/2021 |
| Supply and Delivery of Eco Bag for OVP Bakuna Express - 2nd Run Care Kit | J1tek Trading Corp. | NP-Small Value Procurement | PO No. 07-334-21 | ₱34492.50 | 7/16/2021 |
| Supply and Delivery of PPE Supplies for Covid-19 Operations | Vmed Medical Co. | NP-Small Value Procurement | PO No. 07-335-21 | ₱408,554.00 | 7/16/2021 |
| Vehicle Rental for Swab Cab Initiatives and Covid-19 Operations in Camarines Sur on July 18 to 29, 2021 | Pili Tourist Transport Cooperative | NP-Small Value Procurement | PO No. 07-336-21 | ₱60,000.00 | 7/17/2021 |
| Disinfection Services of OVP Main and Extension Offices | Philippine Vision Group (PVG)Inc | NP-Small Value Procurement | PO No. 07-337-21 | ₱164,150.00 | 7/19/2021 |
| Supply and Delivery of Medicines and Medical Supplies for OVP Bakuna Express | Saint Homobonus Pharma Heatlth Enterprises | NP-Small Value Procurement | PO No. 07-338-21 | ₱308,044.70 | 7/19/2021 |
| Vehicle Rental for Bakuna Express Operations on July 20 and 21, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 07-338A-21 | ₱24,000.00 | 7/20/2021 |
| Periodic Preventive Maintenance of Motor Vehicle | Fleetserv Inc | NP-Small Value Procurement | PO No. 07-339-21 | ₱8,915.00 | 7/21/2021 |
| Periodic Preventive Maintenance of Motor Vehicle | Carsan Auto Service and Trading Center | NP-Small Value Procurement | PO No. 07-340-21 | ₱8,454.00 | 7/21/2021 |
| Periodic Preventive Maintenance of Motor Vehicle | Fleetserv Inc | NP-Small Value Procurement | PO No. 07-341-21 | ₱12,000.00 | 7/21/2021 |
| Replacement of Cable Shifter Assembly of Motor Vehicle | Fleetserv Inc | NP-Small Value Procurement | PO No. 07-342-21 | ₱7,169.00 | 7/21/2021 |
| Vehicle Rental for SLT Monitoring in Bulacan on July 21 and 22, 2021 | Rsc Van Rentals | NP-Small Value Procurement | PO No. 07-343-21 | ₱8,800.00 | 7/21/2021 |
| Vehicle Rental for SLT Groundwork in Laguna on July 21 and 23,2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 07-344-21 | ₱10,000.00 | 7/21/2021 |
| Vehicle Rental for SLT Monitoring in Rizal on July 22, 2021 | Rsc Van Rentals | NP-Small Value Procurement | PO No. 07-345-21 | ₱4,400 .00 | 7/21/2021 |
| Vehicle Rental for Groundwork for Constituency Concerns in Quezon on July 23 to 30, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 07-346-21 | ₱56,000.00 | 7/23/2021 |
| Vehicle Rental for Angat Buhay Project Monitoring in Bicol Province on July 26 to 31, 2021 | Bicol Airport AUV Operators Transport Cooperative | NP-Small Value Procurement | PO No. 07-347-21 | ₱27,000.00 | 7/23/2021 |
| Vehicle Rental for ALK Groundwork and AB Projects Follow Through in Bohol on July 24 to 25, 2021 | Ramyer Travel and Tour | NP-Small Value Procurement | PO No. 07-348-21 | ₱9,856.00 | 7/24/2021 |
| Supply and Delivery of Hygiene Kits for Care Package Kits | J1tek Trading Corp. | NP-Small Value Procurement | PO No. 07-349-21 | ₱29,962.50 | 7/24/2021 |
| Periodic Preventive Maintenance and Repair of Underchassis of Motor Vehicle | Fleetserv Inc | NP-Small Value Procurement | PO No. 07-350-21 | ₱49,563.00 | 7/26/2021 |
| Supply and Delivery of Balikbayan Box for OVP PPE Operations | B. E. Corporation | NP-Small Value Procurement | PO No. 07-351-21 | ₱147,000.00 | 7/26/2021 |
| Vehicle Rental for ALK Groundwork and AB Projects Follow Through in Cebu on July 26 to 27, 2021 | Daidash Transport | NP-Small Value Procurement | PO No. 07-352-21 | ₱10,000.00 | 7/26/2021 |
| Vehicle Rental for SLT Rapid Assessment and Area Project Monitoring in Mindanao on July 26 to August 1, 2021 | MTR Travel Specialist | NP-Small Value Procurement | PO No. 07-353-21 | ₱90,000 .00 | 7/26/2021 |
| Vehicle Rental for SLT and AB WAWE Fieldwork in Rizal on July | Thorita Transport Services | NP-Small Value Procurement | PO No. 07-354-21 | ₱10,000.00 | 7/26/2021 |
| Vehicle Rental for Meetings with Stakeholders in Pangasinan, Tarlac, and Cavite on July 26 to 29,2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 07-355-21 | ₱28,000.00 | 7/26/2021 |
| Vehicle Rental for Project Assessment and Groundwork in Western Visayas Region on July 29 to August 5, | Bennch Transport Services | NP-Small Value Procurement | PO No. 07-356-21 | ₱69,000.00 | 7/26/2021 |
| Vehicle Rental for ALK Groundwork and AB Projects Follow Through in Negros Oriental and Negros Occidental on July 28 to August 8, 2021 | Meca-Jimenez Inc | NP-Small Value Procurement | PO No. 07-357-21 | ₱68,500.00 | 7/26/2021 |
| Vehicle Rental for SLT Groundwork in Laguna on July 27, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 07-358-21 | ₱5,000.00 | 7/27/2021 |
| Vehicle Rental for SLT Project Assessment and LNK Orientation in Bulacan and Nueva Ecija on July 28 and 29, 2021 | Rsc Van Rentals | NP-Small Value Procurement | PO No. 07-359-21 | ₱15,000.00 | 7/27/2021 |
| ehicle Rental for OVP Projects Groundwork in Negros Oriental on July 28, 2021 | Meca-Jimenez Inc | NP-Small Value Procurement | PO No. 07-360-21 | ₱5,000.00 | 7/28/2021 |
| Supply and Delivery of File Organizer | Hartee Commercial | NP-Small Value Procurement | PO No. 07-361-21 | ₱11,800.00 | 7/28/2021 |
| Vehicle Rental for AB WAWE Monitoring in Panay Provinces on July 30 to August 3, 2021 | Newmore Transport Services | NP-Small Value Procurement | PO No. 07-362-21 | ₱20,000.00 | 7/28/2021 |
| Provision of Maintenance Services for the Existing Uninterruptible Power Supply | Konek-it Network Technologies Inc | NP-Small Value Procurement | PO No. 07-363-21 | ₱39,990.00 | 7/29/2021 |
| Vehicle Rental for AB Projects Monitoring and SLT Groundwork in Sta. Rosa and Cabanatuan, Nueva Ecija on July 31, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 07-364-21 | ₱6,000.00 | 7/30/2021 |
| Vehicle Rental for Iriga Vaccine Express Coordination on July 30 to August 9, 2021 | Pili Tourist Transport Cooperative | NP-Small Value Procurement | PO No. 07-367-21 | ₱55,000.00 | 7/30/2021 |
| Vehicle Rental for Sustainable Livelihood Training (SLT) Groundwork in Quezon on August 2, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 08-368-21 | ₱7,000.00 | 8/2/2021 |
| Supply and Delivery of Computer Parts | Imax Technologies, Inc. | NP - Small Value Procurement | PO No. 08-369-21 | ₱388,620.00 | 8/2/2021 |
| Vehicle Rental for Angat Buhay Project Monitoring and DOD Completion in Bicol Province in on August 2 to 8, 2021 | Bicol Airport AUV Operators Transport Cooperative | NP - Small Value Procurement | PO No. 08-370-21 | ₱31,500.00 | 8/2/2021 |
| MTR Travel Specialist | NP - Small Value Procurement | PO No. 08-371-21 | ₱48,748.00 | 8/2/2021 | |
| JS Placido Travel and Tours | NP - Small Value Procurement | PO No. 08-373-21 | ₱30,000.00 | 8/3/2021 | |
| Vehicle Rental for Meetings with Stakeholders in Oriental Mindoro, Occidental Mindoro and Marinduque on August 3 to 12, 2021 | JS Placido Travel and Tours | NP - Small Value Procurement | PO No. 08-374-21 | ₱60,000.00 | 8/3/2021 |
Replacement of Alternator Assembly and Fan Belt of Toyota Hi-Ace | Fleetserv Inc | NP - Small Value Procurement | PO No. 08-375-21 | ₱20,600.00 | 8/4/2021 |
| Vehicle Rental for Delivery of Relief Packs for COVID-19 Response Operation in Zambales on August 6, 2021 | JS Placido Travel and Tours | NP - Small Value Procurement | PO No. 08-376-21 | ₱8,500.00 | 8/4/2021 |
| Saint Homobonus Pharma Heatlth Enterprises | NP - Small Value Procurement | PO No. 08-378-21 | ₱81,832.00 | 8/4/2021 | |
| AE Samonte Merchandise | NP - Small Value Procurement | PO No. 08-379-21 | ₱20,500.00 | 8/5/2021 | |
Supply and Delivery of Relief Goods for COVID-19 Response Operation in Antique Province | Pandan Multi-purpose Cooperative | NP - Small Value Procurement | PO No. 08-380-21 | ₱46,125.00 | 8/5/2021 |
| Art Angel Printshop Commercial Quests Inc | NP - Small Value Procurement | PO No. 08-382-21 | ₱19,950.00 | 8/5/2021 | |
Supply and Delivery of Non-Medical Supplies for E-Konsulta Care Package | Mostaco Marketing | NP-Emergency Cases | PO No. 08-383-21 | ₱269,040.00 | 8/6/2021 |
Supply and Delivery of Disinfectant Multi-action Cleaner for Covid Care Kit for Bayanihan E-Konsulta | J1tek Trading Corp. | NP-Emergency Cases | PO No. 08-384-21 | ₱320,000.00 | 8/6/2021 |
Supply and Delivery of Medical Supplies for Care Kit for Bayanihan E-Konsulta | Vmed Medical Co. | NP-Emergency Cases | PO No. 08-385-21 | ₱1,638,120.00 | 8/6/2021 |
Supply and Delivery of Oxygen Tank with Content and Regulator for COVID-19 Bayanihan E-Konsulta | Vmed Medical Co. | NP-Emergency Cases | PO No. 08-386-21 | ₱66,950.00 | 8/6/2021 |
| Vehicle Rental for AB Youth Monitoring in Mindoro Province on August 8, 2021 | Thorita Transport Services | NP - Small Value Procurement | PO No. 08-387-21 | ₱6,000.00 | 8/6/2021 |
| Vehicle Rental for Project Assessment and Groundwork in Panay Province on August 6 to 13, 2021 | Newmore Transport Services | NP - Small Value Procurement | PO No. 08-388-21 | ₱32,000.00 | 8/6/2021 |
| Disinfection Services of Motor Vehicle | Philippine Vision Group (PVG)Inc. | NP - Small Value Procurement | PO No. 08-389-21 | ₱79,112.00 | 8/9/2021 |
| Supply and Delivery of Ecobag for the OVP Vaccine Express | J1tek Trading Corp. | NP-Emergency Cases | PO No. 08-390-21 | ₱24,375.00 | 8/9/2021 |
| Provision of Set-up of Outdoor Trussed Roofing and Other Equipment for the OVP Vaccine Express | Stagepro, Inc | NP-Emergency Cases | PO No. 08-391-21 | ₱995,000.00 | 8/9/2021 |
| Supply and Delivery of PPES for Bakuna Express in Quezon City | Vmed Medical Co. | NP-Emergency Cases | PO No. 08-392-21 | ₱275,463.00 | 8/9/2021 |
| Vehicle Rental for ALK Groundwork and AB Projects Follow Through in Dumaguete, Negros Oriental, Bacolod and Negros Occidental on August 9 to 16, 2021 | Meca-Jimenez Inc | NP - Small Value Procurement | PO No. 08-393-21 | ₱40,000.00 | 8/9/2021 |
| Vehicle Rental for SLT Follow Through Groudwork and AB WAWE Monitoring in Zambales on August 10 to 12, 2021 | JS Placido Travel and Tours | NP - Small Value Procurement | PO No. 08-394-21 | ₱18,000.00 | 8/9/2021 |
Supply and Delivery of Medicines and Vitamins for Covid-19 for Care Kits for Bayanihan E-Konsulta | Saint Homobonus Pharma Heatlth Enterprises | NP-Emergency Cases | PO No. 08-396-21 | ₱58,1610.00 | 8/9/2021 |
Supply and Delivery of Medicine and Vitamins for Vaccine Express in Quezon City | Saint Homobonus Pharma Heatlth Enterprises | NP-Emergency Cases | PO No. 08-397-21 | ₱200,069.60 | 8/9/2021 |
| MTR Travel Specialist | NP - Small Value Procurement | PO No. 08-398-21 | ₱15,120.00 | 8/9/2021 | |
| Stat Med Emergency Health Solutions Inc. | NP-Emergency Cases | PO No. 08-398A-21 | ₱384,172.00 | 8/31/2021 | |
| Ube Express Inc | NP-Emergency Cases | PO No. 08-399-21 | ₱61,824.00 | 8/10/2021 | |
| Thermozone Philippines Corporation | NP - Small Value Procurement | PO No. 08-400-21 | ₱32,400.00 | 8/10/2021 | |
| Fleetserv Inc | NP-Emergency Cases | PO No. 08-401-21 | ₱15,017.00 | 8/10/2021 | |
| Supply and Delivery of Bottled Water for the OVP Vaccine Express | J1tek Trading Corp. | Emergency Cases | PO No. 08-402-21 | ₱64,680.00 | 8/10/2021 |
Vehicle Rental for OVP Vaccine Express in Quezon City on August 12 to 13, 2021 | Thorita Transport Services | NP - Small Value Procurement | PO No. 08-403-21 | ₱24,000.00 | 8/10/2021 |
| Mostaco Marketing | NP-Emergency Cases | PO No. 08-404-21 | ₱7,000.00 | 8/11/2021 | |
| Vehicle Rental for Delivery of Tents for COVID-19 Response Operation in Bataan on Austgust 13, 2021 | Thorita Transport Services | NP - Small Value Procurement | PO No. 08-405-21 | ₱6,000.00 | 8/12/2021 |
Supply and Delivery of Oxygen Tank with Content and Regulator for COVID-19 Bayanihan E-Konsulta | Vmed Medical Co. | NP-Emergency Cases | PO No. 08-406-21 | ₱137,500.00 | 8/12/2021 |
Supply and Delivery of Medical Supplies & Equipment for Pediatric Covid-19 Care Kit | Vmed Medical Co. | Emergency Cases | PO No. 08-407-21 | ₱185,725.00 | 8/12/2021 |
Supply and Delivery of Packaging Materials for Covid-19 Operations | Mostaco Marketing | NP - Small Value Procurement | PO No. 08-408-21 | ₱23,946.00 | 8/13/2021 |
Supply and Delivery of Medicines and Vitamins for Covid-19 for Care Kits for Bayanihan E-Konsulta | Saint Homobonus Pharma Heatlth Enterprises | NP-Emergency Cases | PO No. 08-409-21 | ₱40,330.00 | 8/13/2021 |
Supply and Delivery of Medicines and Vitamins for Covid-19 Care Package Kit | Saint Homobonus Pharma Heatlth Enterprises | NP - Small Value Procurement | PO No. 08-410-21 | ₱31,457.40 | 8/13/2021 |
| Fleetserv Inc | NP - Small Value Procurement | PO No. 08-411-21 | ₱12,166.00 | 8/16/2021 | |
| Periodic Preventive Maintenance and Replacement of Cabin Filter and Shock Absorber of Toyota Innova | Fleetserv Inc | NP - Small Value Procurement | PO No. 08-412-21 | ₱16,517.00 | 8/16/2021 |
| Carsan Auto Service and Trading Center | NP - Small Value Procurement | PO No. 08-413-21 | ₱8,110.00 | 8/16/2021 | |
| Supply an Delivery of Refreshments for PAD Clients | Fisher Retail | NP - Small Value Procurement | PO No. 08-414-21 | ₱63,000.00 | 8/16/2021 |
| Supply, Delivery and Installation of Office Workstation | Distinctive Blind and Office Systems Inc | NP - Small Value Procurement | PO No. 08-415-21 | ₱955,937.00 | 8/16/2021 |
| Vehicle Rental within Metro Manila on August 16 to 20, 2021 | Rsc Van Rentals | NP - Small Value Procurement | PO No. 08-416-21 | ₱35,000.00 | 8/16/2021 |
| Vehicle Rental for Omasenso sa Kabuhayan Meeting in Libmanan, SLT Groundwork in Cabusao and Angat Buhay Village in Lupi on August 16, 2021 | Pili Tourist Transport Cooperative | NP - Small Value Procurement | PO No. 08-417-21 | ₱5,000.00 | 8/16/2021 |
| Vehicle Rental for Delivery of Relief Packs for Coronavirus Disease (Covid-19) Response Operation in Zambales on August 17, 2021 | Blue Chip Marketing | NP - Small Value Procurement | PO No. 08-418-21 | ₱6,000.00 | 8/17/2021 |
| Vehicle Rental for AB Projects Monitoring and SLT Groundwork in Laguna and Quezon on August 18 to 21, 2021 | JS Placido Travel and Tours | NP - Small Value Procurement | PO No. 08-419-21 | ₱24,672.00 | 8/17/2021 |
Vehicle Rental for TrabaHOPE Fieldwork in Rizal on August 24 and 25, 2021 | Rsc Van Rentals | NP - Small Value Procurement | PO No. 08-420-21 | ₱8,800.00 | 8/17/2021 |
Supply and Delivery of Medical Supplies for Covid19 Care Kit | Vmed Medical Co. | NP - Small Value Procurement | PO No. 08-421-21 | ₱64,740.00 | 8/17/2021 |
| Vehicle Rental for Meetings with Stakeholders in Pangasinan on August 19 to 21, 2021 | Baguio City Tourist Transport Cooperative | NP - Small Value Procurement | PO No. 08-422-21 | ₱15,000.00 | 8/18/2021 |
| Supply and Delivery of Bottled Water for Pasig Vaccine Express | J1tek Trading Corp. | Emergency Cases | PO No. 08-423-21 | ₱59,584.00 | 8/18/2021 |
Supply and Delivery of Ecobag for OVP Vaccine Express in Pasig City | J1tek Trading Corp. | NP-Emergency Cases | PO No. 08-424-21 | ₱20,400.00 | 8/18/2021 |
| Supply and Delivery of Medicine and Vitamins for Bakuna Express in Pasig City | Saint Homobonus Pharma Heatlth Enterprises | NP-Emergency Cases | PO No. 08-425-21 | ₱170,272.00 | 8/18/2021 |
| Supply and Delivery of PPEs for Vaccine Express in Pasig | Vmed Medical Co | Emergency Cases | PO No. 08-426-21 | ₱245,935.00 | 8/18/2021 |
| Supply and Delivery of Plastic Sando Bag for Angat Buhay Disaster Relief and Rehabilitation Operations | Mostaco Marketing | NP - Small Value Procurement | PO No. 08-427-21 | ₱12,050.00 | 8/20/2021 |
Periodic Preventive Maintenance and Replacement of Various Parts of Motor Vehicle-Foton GB2582 | Carsan Auto Service and Trading Center | NP - Small Value Procurement | PO No. 08-428-21 | ₱93,447.00 | 8/20/2021 |
| Vehicle Renatl for Vaccine Express in Pasig on August 21 and 22, 2021 | JS Placido Travel and Tours | NP - Small Value Procurement | PO No. 08-429-21 | ₱20,700.00 | 8/20/2021 |
| Vehicle Rental for Delivery of Relief Packs to Fire Victims in Rizal on August 20, 2021 | Blue Chip Marketing | NP - Small Value Procurement | PO No. 08-430-21 | ₱6,000.00 | 8/20/2021 |
| Vehicle Rental within Metro Manila on August 23 to 27, 2021 | Rsc Van Rentals | NP - Small Value Procurement | PO No. 08-431-21 | ₱34,000.00 | 8/23/2021 |
| Vehicle Rental for Community Visit, Groundwork and SLT Follow Through in Pampanga and Nueva Ecija on August 24 to 27,2021 | JS Placido Travel and Tours | NP - Small Value Procurement | PO No. 08-432-21 | ₱2,0672.00 | 8/24/2021 |
| Supply and Delivery of Tokens for OVP Programs | King of Kings Trading | NP - Small Value Procurement | PO No. 08-433-21 | ₱512,000.00 | 8/24/2021 |
| Fleetserv Inc | NP - Small Value Procurement | PO No. 08-434-21 | ₱35,000.00 | 8/26/2021 | |
Periodic Preventive Maintenance of Toyota Hi-Ace Super Grandia Van | Fleetserv Inc | NP - Small Value Procurement | PO No. 08-435-21 | ₱14,738.00 | 8/26/2021 |
| Vehicle Rental for Meetings with Stakeholders in Oriebtak Mindoro on August 27 to 31, 2021 | RODASTCO | NP - Small Value Procurement | PO No. 08-437-21 | ₱20,000.00 | 8/26/2021 |
| Vehicle Rental for Meetings with Stakeholders in Rizal on August 27 to 31, 2021 | JS Placido Travel and Tours | NP - Small Value Procurement | PO No. 08-438-21 | ₱20,840.00 | 8/26/2021 |
| Vehicle Rental for SLT Groundwork and needs Assessment on CSOs on Quezon Province on August 29 to September 1, 2021 | Rsc Van Rentals | NP - Small Value Procurement | PO No. 08-439-21 | ₱24,672.00 | 8/26/2021 |
| Supply, Delivery and Installation of Serial Attached SCSI Replacement of Existing Server | Armlink Computer Center Inc | NP - Small Value Procurement | PO No. 08-440-21 | ₱112,698.00 | 8/26/2021 |
| Supply and Delivery of PPes for Vaccine Express Operations in Laguna | Vmed Medical Co | Emergency Cases | PO No. 08-441-21 | ₱39,200.00 | 8/26/2021 |
| Supply and Delivery of Various Supplies to Angat Buhay DRR Operations | Hartee Commercial | NP - Small Value Procurement | PO No. 08-442-21 | ₱42,730.00 | 8/26/2021 |
| Supply and Delivery of Medicine and Vitamins for Bakuna Express in Pasig | Saint Homobonus Pharma Heatlth Enterprises | Emergency Cases | PO No. 08-443-21 | ₱144,000.00 | 8/26/2021 |
| Supply and Delivery of Disaster Kit for OVP Employess | EPP Fire Safety and Rescue Products Co | NP - Small Value Procurement | PO No. 08-444-21 | ₱47,580.00 | 8/27/2021 |
| Supply, Delivery and Installation of Indoor Fan Motor of Air Conditioning Unit (LASPD) | Rose Aire Enterprise, Inc. | NP - Small Value Procurement | PO No. 08-445-21 | ₱8500.00 | 8/27/2021 |
| Vehicle Rental for Angat Buhay Project Monitoring in Southern Mindanao on August 29 to September 06, 2021 | MTR Travel Specialist | NP - Small Value Procurement | PO No. 08-446-21 | ₱86,400.00 | 8/27/2021 |
| Vehicle Rental for Vaccine Express in Laguna on August 28 and 29, 2021 | Thorita Transport Services | NP - Small Value Procurement | PO No. 08-447-21 | ₱50,000.00 | 8/27/2021 |
Rental of Standard Tent for OVP Vaccine Express in San Pedro, Laguna | Stagepro, Inc | NP-Emergency Cases | PO No. 08-448-21 | ₱89,600.00 | 8/27/2021 |
| Ube Express Inc | NP-Emergency Cases | PO No. 08-448A-21 | ₱81,760.00 | 8/27/2021 | |
| Vehicle Rental within Metro Manila on August 3 to September 3, 2021 | JS Placido Travel and Tours | NP-Small Value Procurement | PO No. 08-449-21 | ₱25,200.00 | 8/31/2021 |
| Provision of Ambulance Services for 30 days | Stat Med Emergency Health Solutions Inc | NP-Small Value Procurement | PO No. 08-450-21 | ₱910,000.00 | 8/31/2021 |
| Periodic Preventive Maintenance of Tata Pick-up | Agrani Motors Inc. | NP-Small Value Procurement | PO No. 09-451-21 | ₱9,731.00 | 9/1/2021 |
| Supply and Delivery of Medical supplies for OVP EMT for Bayanihan E-Konsulta | Vmed Medical Co. | NP-Small Value Procurement | PO No. 09-452-21 | ₱13,860.00 | 9/1/2021 |
| Vehicle Rental within Luzon Area for Various OVP Operations for the period of September to December, 2021 | JS Placido Travel and Tours | NP-Small Value Procurement | PO No. 09-455-21 | ₱609,250.00 | 9/3/2021 |
| Vehicle Rental within Luzon Area for Various OVP Operations for the period of September to December, 2021 | R and A Travel and Tours | NP-Small Value Procurement | PO No. 09-456-21 | ₱50,000.00 | 9/6/0201 |
| Suppy and Delviery of Medicine and Vitamins for the OVP Vaccine Express in Quezon City | Saint Homobonus Pharma Health Enterprises | NP-Small Value Procurement | PO No. 09-457-21 | ₱16,025.60 | 9/6/0201 |
| Supply and Delivery of Non-medical Supplies for Covid-19 Care Kit (Alcohol, Disposal Bag, Box) | Mostaco Marketing | NP- Emergency Cases | PO No. 09-459-21 | ₱588,000.00 | 9/6/2021 |
| Supply and Delivery of Disinfectant Multi-action Cleaner for Covid-19 Care Kit | J1tek Trading Corporation | NP- Emergency Cases | PO No. 09-460-21 | ₱520,000.00 | 9/6/2021 |
| Supply and Delivery of Medical Supplies for Covid-19 Care Kit (Pulse Ox, Digital Thermo, Facemasks | Vmed Medical Co. | NP- Emergency Cases | PO No. 09-461-21 | ₱3,120,000.00 | 9/6/2021 |
| Vehicle Rental within Luzon Area for Various OVP Operations for the period of September to December, 2021 | Pili Tourist Transport Service Cooperative | NP-Small Value Procurement | PO No. 09-462-21 | ₱220,000.00 | 9/6/2021 |
| Supply and Delivery of Medicines and Vitamins for COVID-19 Care Kits | Saint Homobonus Pharma Health Enterprises | NP- Emergency Cases | PO No. 09-463-21 | ₱1,335,300.00 | 9/6/2021 |
| Periodic Preventive Maintenance and Replacement of Various Parts of Motor Vehicle ( FB L300 NS-8538) | Fleetserv Inc | NP-Small Value Procurement | PO No. 09-464-21 | ₱50,175.00 | 9/7/2021 |
| Provision of Set-up of Outdoor Trussed Roofing and Other Equipment for the OVP Bakuna Express | Stagepro Inc | NP-Small Value Procurement | PO No. 09-465-21 | ₱995,000.00 | 9/7/2021 |
| Supply and Delivery of Bottled Water for QC Vaccine Express | J1tek Trading Corporation | NP-Small Value Procurement | PO No. 09-466-21 | ₱20,464.40 | 9/7/2021 |
| Laying out of Structured Cabling for OVP Main Office | Armlink Computer Center Inc. | Direct Contracting | PO No. 09-467-21 | ₱133,380.00 | 9/7/2021 |
| Supply and Delivery of Collaterals for Quezon City Vaccine Express | Kolourpro Digital Print Center | NP-Small Value Procurement | PO No. 09-468-21 | ₱18,759.10 | 9/7/2021 |
| Vehicle Rental for the Covid-19 Response Operations i Macrohon, Leyte on August7 to 8, 2021 | R8 Tourist Transport Cooperative | NP-Small Value Procurement | PO No. 09-470-21 | ₱10,000.00 | 9/7/2021 |
| Supply and Delivery of Digital Thermometer for Care Package Kit | Vmed Medical Co. | NP-Small Value Procurement | PO No. 09-471-21 | ₱5,500.00 | 9/8/2021 |
| Supply and Delivery of Medicine and Vitamins for Care Package Kit | Saint Homobonus Pharma Health Enterprises | NP-Small Value Procurement | PO No. 09-472-21 | ₱6,412.50 | 9/8/2021 |
| Supply and Delivery of Hygine Kits for Care Package Kit | J1tek Trading Corporation | NP-Small Value Procurement | PO No. 09-474-21 | ₱30,950.00 | 9/8/2021 |
| Vehicle rental for Ocular and Meeting with LGU on Vaccine Express in Magalang, Pampanga on September 9, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 09-476-21 | ₱11,000.00 | 9/8/2021 |
| Supply and Delivery of Medical Supplies for OVP Vaccine Express (2nd Dose) in Quezon City | Vmed Medical Co. | NP-Small Value Procurement | PO No. 09-477-21 | ₱28,650.00 | 9/8/2021 |
| Periodic Preventive Maintenance and Replacement of Starter Assembly of Lexus | Automobil Sport Corp | NP- Emergency Cases | PO No. 09-478-21 | ₱137,706.24 | 9/9/2021 |
| Supply and Delivery of Pulse Oximeter for COVID-19 Care Package Kit | Vmed Medical Co. | NP-Small Value Procurement | PO No. 09-479-21 | ₱48,750.00 | 9/9/2021 |
| Detailing Services of Motor Vehicles | Fleetserv Inc | NP-Small Value Procurement | PO No. 09-480-21 | ₱59,941.00 | 9/10/2021 |
| Supply and Delivery of Relief Goods for DRR Operations in Tuy, Nasugbu, Calaca Batangas & Masantol Pampanga for the affected communities of Typhoon Jolina | Blue Chip Marketing | Emergency | PO No. 09-482-21 | ₱1,175,303.00 | 9/13/2021 |
| Supply and Delivery of Office and Janitorial Supplies (Oct.-Nov.) | Hartee Commercial | Shopping | PO No. 09-483-21 | ₱409,973.25 | 9/13/2021 |
| Supply and Delivery of Surgical and KN95 Masks | Vmed Medical Co. | NP-Small Value Procurement | PO No. 09-484-21 | ₱64,932.00 | 9/13/2021 |
| Repair of Under Chassis and Replacement of Various Parts of Toyota Avanza-SKU-208 | Fleetserv Inc | NP-Small Value Procurement | PO No. 09-485-21 | ₱28,628.00 | 9/13/2021 |
| Vehicle Rental within Metro Manila on September 14, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 09-486-21 | ₱4,000.00 | 9/14/2021 |
| Supply and Delivery of Balikbayan Box (DRR Operations) | Mostaco Marketing | NP-Small Value Procurement | PO No. 09-487-21 | ₱41080.00 | 9/14/2021 |
| Supply and Delivery of Bottled Water for Pampanga and Tarlac Vaccine Express | J1tek Trading Corporation | NP-Small Value Procurement | PO No. 09-489-21 | ₱24,500.00 | 9/14/2021 |
| Supply and Delivery of Collaterals for Pampanga and Tarlac Vaccine Express | Kolourpro Digital Print Center | NP-Small Value Procurement | PO No. 09-490-21 | ₱18,752.46 | 9/14/2021 |
| Vehicle Rental for Meetings with Stakeholders in Quezon Province on September 15 to 24, 2021 | JS Placido Travel and Tours | NP-Small Value Procurement | PO No. 09-491-21 | ₱46,680.00 | 9/15/2021 |
| Supply and Delivery of Supplies for Vaccine Express in Pampanga and Tarlac (1st Dose) | Hartee Commercial | NP-Small Value Procurement | PO No. 09-492-21 | ₱9,326.00 | 9/15/2021 |
| Supply and Delivery of Medicines and Vitamins for Vaccine Express Operations in Pampanga and Tarlac (1st dose) | Saint Homobonus Pharma Health Enterprises | NP-Small Value Procurement | PO No. 09-493-21 | ₱80,367.00 | 9/15/2021 |
| Vehice Rental for OVP Vaccine Express in Pampanga | Thorita Transport Services | NP-Small Value Procurement | PO No. 09-494-21 | ₱49,500.00 | 9/15/2021 |
| Supply and Delivery of Medical Supplies for OVP Vaccine Express (1st Dose) in Pampanga and Tarlac | Vmed Medical Co. | NP-Small Value Procurement | PO No. 09-495-21 | ₱37,177.00 | 9/15/2021 |
| Supply and Delivery of Supplies for Vaccine Express in Pasig City (2nd Dose) | Hartee Commercial | NP-Small Value Procurement | PO No. 09-496-21 | ₱4,136.00 | 9/16/2021 |
| Bus Rental for OVP Vaccine Express in Pampanga (1st Dose) on September 17,2021 | Ube Express Inc | NP-Small Value Procurement | PO No. 09-497-21 | ₱39,872.00 | 9/16/2021 |
| Cartrex Trucking | NP-Small Value Procurement | PO No. 09-498-21 | ₱9,500.00 | 9/16/2021 | |
| Supply and Delivery of Medical Supplies for OVP Vaccine Express in Pasig | Vmed Medical Co. | NP-Small Value Procurement | PO No. 09-499-21 | ₱32,375.00 | 9/16/2021 |
| Supply and Delivery of Medicines and Vitamins for Vaccine Express Operations in Pasig City | Saint Homobonus Pharma Health Enterprises | NP-Small Value Procurement | PO No. 09-500-21 | ₱14,403.00 | 9/16/2021 |
| Supply and Delivery of Bottled Water for Pasig City Vaccine Express | J1tek Trading Corporation | NP-Small Value Procurement | PO No. 09-501-21 | ₱19,394.20 | 9/16/2021 |
| Truck Rental for Delivery of Milk Donations for Manila and Caloocan on September 17, 2021 | Cartrex Trucking | NP-Small Value Procurement | PO No. 09-502-21 | ₱18,000.00 | 9/17/2021 |
| NFA-RCA | NP-Small Value Procurement | PO No. 09-503-21 | ₱90,000.00 | 9/21/2021 | |
| Supply and Delivery of Bottled Water for Vaccine Express in Magalang Pampanga | J1tek Trading Corporation | NP- Emergency Cases | PO No. 09-504-21 | ₱19,502.00 | 9/22/2021 |
| Provision of Set-up of Outdoor Trussed Roofing and Other Equipment for the Vaccine Express in Magalang Pampanga | Stagepro Inc | NP- Emergency Cases | PO No. 09-505-21 | ₱995,000.00 | 9/22/2021 |
| Supply and Delivery of Medicines and Vitamins for Vaccine Express Operations in Magalang, Pampanga | Saint Homobonus Pharma Health Enterprises | NP- Emergency Cases | PO No. 09-506-21 | ₱47,760.00 | 9/22/2021 |
| Supply and Delivery of PPEs for Vaccine Express Operations in Magalang Pampanga | Vmed Medical Co. | NP- Emergency Cases | PO No. 09-507-21 | ₱18,300.00 | 9/22/2021 |
| Provision of Rapid Antigen Test for Ovp Field Personnel | Trulaboratories Corporation | NP-Small Value Procurement | PO No. 09-508-21 | ₱70,000.00 | 9/23/2021 |
| Vehicle Rental for OVP Vaccine Express Operation (2nd Dose) in Magalang, Pampanga on September 24 to 25, 2021 | Rsc Van Rentals | NP-Small Value Procurement | PO No. 09-509-21 | ₱20,800.00 | 9/24/2021 |
| Supply and Delivery of Magazine File Box and Desk Tray Filing Rack | Hartee Commercial | NP-Small Value Procurement | PO No. 09-510-21 | ₱25,400.00 | 9/24/2021 |
| Supply and Delivery of Air Purifier | Ecoelectric Solutions | NP-Small Value Procurement | PO No. 09-511-21 | ₱112,086.00 | 9/24/2021 |
| Bus Rental for OVP Vaccine Express Operation (2nd dose) in Magalang, Pampanga on Spetember 25, 2021 | Ube Express Inc | NP-Small Value Procurement | PO No. 09-512-21 | ₱44,352.00 | 9/25/2021 |
| Vehicle Rental for Projects Site Visit, CLH and SLT Groundwork in Marinduque and Romblon on September 26 to October 4, 2021 | Mimaropa Transport Cooperative | NP-Small Value Procurement | PO No. 09-513-21 | ₱90,000.00 | 9/25/2021 |
| Vehicle Rental for SLT Rapid Assessment and Area Project MOnitoring in Zamboanga and Cotabato on Sept. 27 to Oct.3,2021 | MTR Travel Specialist | NP-Small Value Procurement | PO No. 09-513A-21 | ₱70,500.00 | 9/27/2021 |
| Supply and Delivery of Relief Goods for Agusan Del Sur | Blue Chip Marketing | NP-Small Value Procurement | PO No. 09-514-21 | ₱279,784.47 | 9/27/2021 |
| Vehicle Rental for AB Projects Groundwork in Mt. Province and Ifugao on September 28 to October 8, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 09-514A-21 | ₱60,500.00 | 9/28/2021 |
| Lease of Multi-Purpose Copier with WiFi Capability for Three (3) Months | Philcopy Corporation | NP-Small Value Procurement | PO No. 09-515-21 | ₱499,758.20 | 9/28/2021 |
| Supply, Delivery and Installation of Motor Vehicle Tires (Bulletproof) | Autophil Marketing Corporation | NP-Small Value Procurement | PO No. 09-516-21 | ₱21,800.00 | 9/29/2021 |
| Supply, Delivery and Installation of Motor Vehicle Tires (Bulletproof) | Autophil Marketing Corporation | NP-Small Value Procurement | PO No. 09-517-21 | ₱110,650.00 | 9/29/2021 |
| Vehicle Rental for AB Projects Monitoring and SLT Follow Through and Community Visit in Pampanga on September 20, 2021 | RSC Van Rentals | NP-Small Value Procurement | PO No. 09-518-21 | ₱5,700.00 | 9/29/2021 |
| Supply, Delivery and Installation of Steel Rack | New A.G. Stylist Furniture | NP-Small Value Procurement | PO No. 09-519-21 | ₱94,000.00 | 9/29/2021 |
| Supply and Delivery of Wheel Disc for Toyota Land Cruiser | Toyota Quezon Avenue, Inc. | NP-Small Value Procurement | PO No. 09-520-21 | ₱46,136.00 | 9/30/2021 |
| Rental of Standard Tent and Other Equipment for Vaccine Express in Capas, Tarlac on October 2, 2021 | Stagepro Inc. | Emergency Cases | PO No. 09-521-21 | ₱100,800.00 | 9/30/2021 |
| Periodc Preventive Maintenance and Replacement of Valve Cover Gasket for Mitsubishi L300 FB Van | Fleetserv Inc. | NP-Small Value Procurement | PO No. 10-522-21 | ₱10,450.00 | 10/1/2021 |
| Periodic Preventive Maintenance and Repair of Windshield Leakage of Toyota Avanza, SKU-208 | Carsan Auto Service and Trading Center | NP-Small Value Procurement | PO No. 10-523-21 | ₱10,940.00 | 10/1/2021 |
| Supply and Delivery of Medical Supplies for OVP Vaccine Expess in Capas Tarlac | Vmed Medical Co. | NP-Small Value Procurement | PO No. 10-524-21 | ₱23,920.00 | 10/1/2021 |
| Bus Renta l for OVP Vaccine Express (1st Dose) in Capas, Tarlac on Oct 2,2021 | Ube Express Inc. | NP-Small Value Procurement | PO No. 10-525-21 | ₱32,144.00 | 10/1/2021 |
| Vehicle Rental for OVP Vaccine Express (1st Dose) in Capas, Tarlac on October 2, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 10-526-21 | ₱22,000.00 | 10/1/2021 |
| Supply and Delivery of Ambulance Supplies and Equipment | Vmed Medical Co. | NP-Small Value Procurement | PO No. 10-527-21 | ₱55,845.00 | 10/4/2021 |
| Supply and Delivery of Power Supply Unit | Imax Technologies Inc. | NP-Small Value Procurement | PO No. 10-528-21 | ₱5,581.00 | 10/4/2021 |
| Supply and Delivery of Light Bulb | Fisher Retail Inc. | NP-Small Value Procurement | PO No. 10-532-21 | ₱22462.50 | 10/4/2021 |
| Supply and Delivery of Digital Thermometer for Care Package Kit | Vmed Medical Co. | NP-Small Value Procurement | PO No. 10-533-21 | ₱5,500.00 | 10/4/2021 |
| Periodic Preventive Maintenance of Mitsubishi FB L300-B8Y624 | CT Citimors, Inc. | Direct Contracting | PO No. 10-534-21 | ₱5,770.00 | 10/4/2021 |
| Periodic Preventive Maintenance and Replacement of Various Parts of Toyota Hi-Ace Commuter Van - NCB8669 | Fleetserv Inc. | NP- Emergency Cases | PO No. 10-535-21 | ₱48,300.00 | 10/5/2021 |
| Periodic Preventive Maintenance of Toyota Land Cruiser | Toyota Quezon Avenue, Inc. | Direct Contracting | PO No. 10-536-21 | ₱30,442.59 | 10/6/2021 |
| Periodic Preventive Maintenance of Toyota Innova-P5D441 | Toyota Quezon Avenue, Inc. | Direct Contracting | PO No. 10-537-21 | ₱33945.54 | 10/6/2021 |
| Periodic Preventive Maintenance of Toyota Innova-P5X597 | Toyota Quezon Avenue, Inc. | Direct Contracting | PO No. 10-538-21 | ₱22,977.02 | 10/6/2021 |
| Periodic Preventive Maintenance of Toyota Innova-P5G769 | Toyota Quezon Avenue, Inc. | Direct Contracting | PO No. 10-539-21 | ₱22,977.02 | 10/6/2021 |
| Periodic Preventive Maintenance of Toyota Innova-P5Z325 | Toyota Quezon Avenue, Inc. | Direct Contracting | PO No. 10-540-21 | ₱22,977.02 | 10/6/2021 |
| Periodic Preventive Maintenance of Toyota Innova-P5M660 | Toyota Quezon Avenue, Inc. | Direct Contracting | PO No. 10-541-21 | ₱22,977.02 | 10/6/2021 |
| Periodic Preventive Maintenance and Replacement of Windshield Rubber of Toyota Avanza-SKM-998 | Fleetserv Inc. | NP-Small Value Procurement | PO No. 10-542-21 | ₱13,031.00 | 10/6/2021 |
| Supply and Delivery of Hygiene Kits for Care Package Kits | J1tek Trading Corp. | NP-Small Value Procurement | PO No. 10-543-21 | ₱30,950.00 | 10/7/2021 |
| Periodic Preventive Maintenance and Cleaning of Brakes of Toyota Innova VL4182 | Fleetserv Inc. | NP- Emergency Cases | PO No. 10-544-21 | ₱11,630.00 | 10/8/2021 |
| Supply, Delivery and Installation of HDD to SSD Replacement and RAM Upgrade | Armlink Computer Center Inc. | NP-Small Value Procurement | PO No. 10-545-21 | ₱11,233.00 | 10/8/2021 |
| Maintenance of Air Con and Replacement of Various Parts of Mitsubishi Adventure-BOH744 | Carsan Auto Service and Trading Center | NP-Small Value Procurement | PO No. 10-546-21 | ₱26,705.00 | 10/12/2021 |
| Supply and Delivery of Medical Supplies for OVP EMT for Bayanihan E-Konsulta | Vmed Medical Co. | NP-Small Value Procurement | PO No. 10-547-21 | ₱81,400.00 | 10/12/2021 |
| Supply and Delivery of Medicine and Vitamins for Vaccine Express Operations (2nd dose) in San Fernando Pampanga | Saint Homobonus Pharma Health Enterprises | NP-Small Value Procurement | PO No. 10-548-21 | ₱48,000.00 | 10/12/2021 |
| Supply and Delivery of Medical Supplies for OVP Vaccine (2nd dose) in San Fernando, Pampanga on Oct. 15, 2021 | Vmed Medical Co. | NP-Small Value Procurement | PO No. 10-549-21 | ₱6,680.50 | 10/13/2021 |
| Vehicle Rental for OVP Vaccine Express (2nd dose) in San Fernando, Pampanga on October 15, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 10-550-21 | ₱44,000.00 | 10/13/2021 |
| Supply and Delivery of Bottled Water | J1tek Trading Corp. | NP-Small Value Procurement | PO No. 10-551-21 | ₱19,600.00 | 10/13/2021 |
| Supply and Delivery of Trash Bins | Tai Son Industrial Corp. | NP-Small Value Procurement | PO No. 10-552-21 | ₱30,315.00 | 10/14/2021 |
| Vehicle Rental for Meetings with Stakeholders, Area Project Monitoring in Lanao del Sur, Lanao del Norte, Misamis Oriental & Bukidnon & Vaccination Express in Cagayan de Oro City on Oct. 14 to 16, 2021 | Cagayan De Oro Airport Transport Service Coop | NP-Small Value Procurement | PO No. 10-553-21 | ₱46,002.00 | 10/14/2021 |
| Bus Rental for OVP Vaccine Express (2nd Dose) in San Fernando, Pampanga on October 15,2021 | Ube Express Inc. | NP-Small Value Procurement | PO No. 10-554-21 | ₱35,728.00 | 10/14/2021 |
| Vehicle Rental for AB WAWE Monitoring and SLT Groundwork in Negros Occidental Province on October 14 to 18, 2021 | Meca-Jimenez Inc. | NP-Small Value Procurement | PO No. 10-555-21 | ₱20,000.00 | 10/14/2021 |
| Vehicle Rental for SLT Project Monitoring, AB WAWE Monitoring, LNK Orientation and Organizing in Negros Occidental Province on October 14 to 19, 2021 | Meca-Jimenez Inc. | NP-Small Value Procurement | PO No. 10-556-21 | ₱25,200.00 | 10/14/2021 |
| Vehicle Rental for DRR Operations in La Union & Ilocos Sur on October 15 to 18, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 10-557-21 | ₱28,000.00 | 10/15/2021 |
| Vehicle Rental for Meetigs with Stakeholders, Area Project Monitoring in Lanao del Sur, Lanao del Norte, Misamis Oriental & Bukidnon and Vaccination Express in Cagayan de Oro City on October 17 to 21, 2021 | Cagayan De Oro Airport Transport Service Coop | NP-Small Value Procurement | PO No. 10-558-21 | ₱69,000.00 | 10/15/2021 |
| Replacement of Alternator Assembly and Fan Belts of Mitsubishi L300 FB Van (NS8538) | Fleetserv Inc. | NP-Small Value Procurement | PO No. 10-559-21 | ₱14,305.00 | 10/18/2021 |
| Supply of NFA Rice for DRR Operations for the affected Communities due to Typhoon Maring in Luna, La Union | NFA-RCA | Agency to Agency | PO No. 10-560-21 | ₱105,000.00 | 10/18/2021 |
| Supply and Delivery of LED Light Bulbs | Fisher Retail Inc. | NP-Small Value Procurement | PO No. 10-561-21 | ₱17,476.25 | 10/18/2021 |
| Supply and Delivery of Medical Supplies | Vmed Medical Co. | NP-Small Value Procurement | PO No. 10-562-21 | ₱6,000.00 | 10/18/2021 |
| Vehicle Rental for DRR OPerations for the Affected Communities by Typhoon Maring in Cordillera Administrative Region on October 18 to 23, 2021 | Baguio City Tourist Transport Cooperative | NP-Small Value Procurement | PO No. 10-563-21 | ₱30,500.00 | 10/18/2021 |
| Vehicle Rental for AB WAWE Monitoring and SLT Groundwork in Cebu on October 19 to 21, 2021 | Daidash Transport Services | NP-Small Value Procurement | PO No. 10-564-21 | ₱15,000.00 | 10/18/2021 |
| Supply, Delivery and Installation of Computer Parts | Imax Technologies Inc. | NP-Small Value Procurement | PO No. 10-565-21 | ₱130,999.00 | 10/19/2021 |
| Supply and Delivery of Relief Goods for DRR Operations for the Affected Communities in Luna, La Union by the Typhoon Maring | Blue Chip Marketing | Emergency Cases | PO No. 10-566-21 | ₱324,534.00 | 10/19/2021 |
| Vehicle Rental for Angat Buhay Youth Monitoring &Evaluation and Follow Through in Capiz, Aklan, Antique, Guimaras and Iloilo on October 20 to 31, 2021 | Newmore Transport Services | NP-Small Value Procurement | PO No. 10-567-21 | ₱48,000.00 | 10/20/2021 |
| Vehicle Rental for SLT Ground Work, Monitoring, Organizational Diagnosis and Development and Ahon Laylayan Koalisyon Convenors Meeting in Western Visayas on October 20 to 30, 2021 | Newmore Transport Services | NP-Small Value Procurement | PO No. 10-568-21 | ₱46,200.00 | 10/20/2021 |
| Vehicle Rental for DRR Operations for the Affected Communities of Typhoon Maring in La Union & Ilocos on October 20 to 22, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 10-569-21 | ₱21,000.00 | 10/20/2021 |
| Lease of Laptop for OVP Employees (Lot 1) | Print Depot Inc. | NP-Small Value Procurement | PO No. 10-570-21 | ₱272,000.00 | 10/21/2021 |
| Truck Rental for Delivery of Relief Packs | Cartex Trucking | NP-Small Value Procurement | PO No. 10-571-21 | ₱8,500.00 | 10/21/2021 |
| Vehicle Rental for Delivery of Relief Goods in Floridablanca, Pampanga on October 22, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 10-572-21 | ₱5,500.00 | 10/21/2021 |
| Periodic Preventive Maintenance of Toyota Innova | Automarken, Inc. | NP-Emergency Cases | PO No. 10-573-21 | ₱9,771.85 | 10/21/2021 |
| Supply and Delivery of Vitamins for OVP employees | Sant Homobonus Pharma Health Enterprises | NP-Small Value Procurement | PO No. 10-574-21 | ₱74,112.00 | 10/21/2021 |
| Supply and Delivery of Oxygen Tank with Content and Regulator | Airmed Medical and Laboratory Supply | NP-Small Value Procurement | PO No. 10-575-21 | ₱278,200.00 | 10/22/2021 |
| Supply, Delivery and installation of Motor Vehicle Tires | Authophil Marketing Corp. | NP-Small Value Procurement | PO No. 10-576-21 | ₱87,940.00 | 10/22/2021 |
| Supply of NFA Rice for DRR Operations in Luna, La Union for the affected communities of Typhoon Maring | Nfa-Rca | Agency to Agency | PO No. 10-577-21 | ₱182,500.00 | 10/22/2021 |
| Septink Tank Services | JAA Plumbing Services | NP-Emergency Cases | PO No. 10-578-21 | ₱28,500.00 | 10/22/2021 |
| Supply and Delivery of Relief Goods for DRR Operations for the Affected Communities in Bauang, La Union by the typhoon Maring | Blue Chip Marketing | NP-Emergency Cases | PO No. 10-579-21 | ₱566,573.28 | 10/22/2021 |
| Vehicle Rental for DRR Operations for the Affected Communities of Typhoon Maring in Bauang, La Union on October 24 to 27, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 10-580-21 | ₱28,000.00 | 10/23/2021 |
| Replacement of Strut Bushing of Lexus | Automobil Sport Corp. | NP-Emergency Cases | PO No. 10-581-21 | ₱8,624.00 | 10/25/2021 |
| Supply and Delivery of Influenza Vaccines | Pharma Quest Inc. | NP-Small Value Procurement | PO No. 10-582-21 | ₱167,400.00 | 10/25/2021 |
| Truck Rental for the Delivery of Relief Packs in Manila and Caloocan on October 26, 2021 | Cartrex Trucking | NP-Small Value Procurement | PO No. 10-582A-21 | ₱8,000.00 | 10/25/2021 |
| Lease of Printers for OVP Employees | Tetra Technologies Dist., Inc. | NP-Small Value Procurement | PO No. 10-583-21 | ₱30,000.00 | 10/25/2021 |
| Vehicle Rental for Angat Bayi Monitoring and Evaluation in Ilocos Sur Province on October 25 to 28, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 10-583A-21 | ₱37,500.00 | 10/25/2021 |
| Periodic Preventive Maintenance of Toyota Hi-Ace Commuter Van | Toyota Quezon Avenue, Inc. | Direct Contracting | PO No. 10-584-21 | ₱28,504.02 | 10/26/2021 |
| Periodic Preventive Maintenance of Toyota Hi-Ace Commuter Van | Toyota Quezon Avenue, Inc. | Direct Contracting | PO No. 10-585-21 | ₱28,504.03 | 10/26/2021 |
| Periodic Preventive Maintenance of Toyota Innova | Toyota Quezon Avenue, Inc. | Direct Contracting | PO No. 10-586-21 | ₱28,504.03 | 10/26/2021 |
| Periodic Preventive Maintenance of Toyota Hi-Ace Commuter Van | Toyota Quezon Avenue, Inc. | Direct Contracting | PO No. 10-587-21 | ₱28,504.03 | 10/26/2021 |
| Periodic Preventive Maintenance of Toyota Innova | Toyota Quezon Avenue, Inc. | Direct Contracting | PO No. 10-588-21 | ₱28,504.03 | 10/26/2021 |
| Vehicle Rental for Meeting of Civil Society Organization in South Central Mindanao on Oct. 27 to 31, 2021 | MTR Travel Specialists | NP-Small Value Procurement | PO No. 10-589-21 | ₱40,500.00 | 10/26/2021 |
| Supply and Delivery of Electrical Supplies | Vicsteel Electrical & Industrial Sales Corp | NP-Small Value Procurement | PO No. 10-590-21 | ₱41,940.15 | 10/27/2021 |
| Vehicle Rental for Ocular Visit in Tarlac on October 28, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 10-591-21 | ₱5,500.00 | 10/27/2021 |
| Replacement of Various Parts of Toyota Hi-Ace Commuter Van | Fleetserv Inc. | NP-Small Value Procurement | PO No. 10-592-21 | ₱29,150.00 | 10/28/2021 |
| Vehicle Rental for Ocular Visit in Tarlac on November 03, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 10-593-21 | ₱11,000.00 | 10/28/2021 |
| Vehicle Rental for the SLT Groundwork, Monitoring, Organizational Diagnosis and Development on October 31 to November 11, 2021 | ZTS Rent a Car Corporation | NP-Small Value Procurement | PO No. 10-594-21 | ₱48,480.00 | 10/29/2021 |
| Rental of Standard Tent and Other Equipment for the Vaccine Express in Capas, Tarlac on November 03, 2021 | Stagepro, Inc. | NP-Emergency Cases | PO No. 10-595-21 | ₱100,800.00 | 10/29/2021 |
| Periodic Preventive Maintenance and Replacement of Various Parts of Toyota Hi-Ace Commuter Van | Fleetserv Inc. | NP-Small Value Procurement | PO No. 11-596-21 | ₱46,080.00 | 11/2/2021 |
| Vehicle Rental for AB Youth, ABWAWE Monitoring and SLT Groundwork in Negros Occidental Province November 2 to 8, 2021 | Meca-Jimenez Inc. | NP-Small Value Procurement | PO No. 11-596A-21 | ₱35,000.00 | 11/2/2021 |
| Supply and Delivery of Medicine and Vitamins for Vaccine Express (2nd dose) Operations in Capas, Tarlac on November 3, 2021 | Saint Homobonus Pharma Health Enterprises | NP-Small Value Procurement | PO No. 11-597-21 | ₱17,232.00 | 11/2/2021 |
| One (1) year warranty subscription of existing PEPLink Access Points | Konek-it Network Technologies, Inc. | NP-Small Value Procurement | PO No. 11-598-21 | ₱12,990.00 | 11/3/2021 |
| Bus Rental OVP Vaccine Express (2nd dose) in Capas, Tarlac on November 3, 2021 | UBE Express, Inc, | NP-Small Value Procurement | PO No. 11-598A-21 | ₱30,560.00 | 11/3/2021 |
| Supply and Delivery of LED Light Bulb | Fisher Retail Inc. | NP-Small Value Procurement | PO No. 11-599-21 | ₱20,213.75 | 11/5/2021 |
| Supply of NFA rice for DRR opertions for the fire victims in Brgy. Calumpang, General Santos City | NFA-RCA | NP-Agency to Agency | PO No. 11-600-21 | ₱156,250.00 | 11/8/2021 |
| Supply and Delivery of Gloves | Vmed Medical Co. | NP-Small Value Procurement | PO No. 11-601-21 | ₱20,941.00 | 11/8/2021 |
| Supply and Delivery of Relief Goods for DRR Operations for the Fire Victims of Barangay Calumpang, General Santos City | Blue Chip Marketing | NP-Emergency Cases | PO No. 11-602-21 | ₱572,925.00 | 11/8/2021 |
| Vehicle Rental for Project Assessment and Groundwork in Eastern Visayas on November 8 to 11, 2021 | R8 Tourist Transport Coop. | NP-Small Value Procurement | PO No. 11-602A-21 | ₱20,000.00 | 11/8/2021 |
| Vehicle Rental for VPLR Engagement in Cebu on November 10 to 14, 2021 | Daidash Transport Services | NP-Small Value Procurement | PO No. 11-603-21 | ₱40,000.00 | 11/8/2021 |
| Vehicle Rental for VPLR Engagements in Cebu on November 10 and 13, 2021 | Daidash Transport Services | NP-Small Value Procurement | PO No. 11-604-21 | ₱16,000.00 | 11/8/2021 |
| Vehicle Rental for SLT Groundwork and AB Projects Follow-Through in Cebu City on November 10 to 17, 2021 | Daidash Transport Services | NP-Small Value Procurement | PO No. 11-605-21 | ₱40,000.00 | 11/10/2021 |
| Vehicle Rental for the Delivery of Relief Goods for DRR Operations for the Fire Victims in Brgy. Calumpang, General Santos on November 10-12, 2021 | MTR Travel Specialists | NP-Small Value Procurement | PO No. 11-606-21 | ₱22,500.00 | 11/10/2021 |
| Supply and Delivery of Office and Janitorial Supplies | AE Samonte Merchandise | Shopping | PO No. 11-607-21 | ₱957,143.10 | 11/11/2021 |
| Supply and Delivery of Community-Based Food Products (Lot 3) | Golden Parauma Agriculture Cooperative | NP-Community Participation | PO No. 11-608-21 | ₱177,750.00 | 11/12/2021 |
| Supply and Delivery of Community-Based Food Products (Lot 4) | Federation of Integrated Farmers of Tinambac (FIFT) | NP-Community Participation | PO No. 11-609-21 | ₱140,175.00 | 11/12/2021 |
| Supply and Delivery of Community-Based Food Products (Lot 7) | Agri-Preneur Framers and Producres Association, Inc. | NP-Community Participation | PO No. 11-610-21 | ₱162,000.00 | 11/12/2021 |
| Supply and Delivery of Community-Based Food Products (Lot 2) | May-Ogob Agrarian Reform Cooperative | NP-Community Participation | PO No. 11-611-21 | ₱135,000.00 | 11/12/2021 |
| Supply and Delivery of Community-Based Food Products (Lot 6) | Planza High Value Crops Planters Association | NP-Community Participation | PO No. 11-612-21 | ₱180,000.00 | 11/12/2021 |
| Supply and Delivery of Community-Based Food Products (Lot 5) | The Agri-Planters and Food Processors Association of Tigaon | NP-Community Participation | PO No. 11-613-21 | ₱333,000.00 | 11/12/2021 |
| Supply and Delivery of Community-Based Food Products (Lot 1) | MFC Agro-Ventures | NP-Community Participation | PO No. 11-614-21 | ₱267,500.00 | 11/15/2021 |
| Lot 1 of the Project Supply and Delivery of Community Based Weaved Products | Hala Likha Lakas ng Kababaihan | NP-Community Participation | PO No. 11-615-21 | ₱102,000.00 | 11/12/2021 |
| Tatak Kababaihan ng Bulihan | NP-Community Participation | PO No. 11-617-21 | ₱450,000.00 | 11/12/2021 | |
| R and A Travel and Tours | NP-Small Value Procurement | PO No. 11-618-21 | ₱30,000.00 | 11/15/2021 | |
| Meca-Jimenez Inc. | NP-Small Value Procurement | PO No. 11-619-21 | ₱25,000.00 | 11/15/2021 | |
| Ramyer Travel and Tour | NP-Small Value Procurement | PO No. 11-620-21 | ₱24,640.00 | 11/16/2021 | |
| Fleetserv, Inc. | NP-Small Value Procurement | PO No. 11-621-21 | ₱15,015.00 | 11/17/2021 | |
| GL10 Consumer Goods Trading | NP-Small Value Procurement | PO No. 11-624-21 | ₱56,750.00 | 11/19/2021 | |
Supply and Delivery of Educational Supplies for Community Based Learning Hubs | Hamco Stationery Corporation | NP-Small Value Procurement | PO No. 11-626-21 | ₱356,042.40 | 11/22/2021 |
Complete Wheel Alignment and Balancing and Replacement of Center Post of Mistubishi L300 Van | Autophil Marketing Corp. | NP-Small Value Procurement | PO No. 11-627-21 | ₱5,000.00 | 11/22/2021 |
| Supply of rice afor OVP vaccine express in La Carlota, Negros Occidental | NFA-RCA | NP-Agency to Agency | PO No. 11-629-21 | ₱125,000.00 | 11/22/2021 |
Supply and Delivery of T-Shirt with Print for Community Learning Hubs | Ceboom Enterprises | NP-Small Value Procurement | PO No. 11-630-21 | ₱88,000.00 | 11/22/2021 |
Supply and Delivery of Cloth Face Mask for Kids for Community Learning Hubs | Ceboom Enterprises | NP-Small Value Procurement | PO No. 11-631-21 | ₱83,790.00 | 11/22/2021 |
| J1tek Trading Corp. | NP-Emergency Cases | PO No. 11-632-21 | ₱9,950.00 | 11/23/2021 | |
Supply and Delivery of Bottled Water for Vaccine Express in Malolos, Bulacan | J1tek Trading Corp. | NP-Emergency Cases | PO No. 11-633-21 | ₱19,600.00 | 11/23/2021 |
Supply and Delivery of Medicine for Vaccine Express in Malolos, Bulacan | Saint Homobonus Pharma Health Enterprises | NP-Emergency Cases | PO No. 11-634-21 | ₱7,000.00 | 11/23/2021 |
Rental of Lights and Sound System for Vaccine Express in Malolos, Bulacan | Stagepro, Inc. | NP-Emergency Cases | PO No. 11-635-21 | ₱62,720.00 | 11/23/2021 |
| Vmed Medical Co. | NP-Small Value Procurement | PO No. 11-636-21 | ₱9,170.00 | 11/23/2021 | |
| Vmed Medical Co. | NP-Small Value Procurement | PO No. 11-637-21 | ₱4,210.00 | 11/23/2021 | |
Supply and Delivery of PPEs for Vaccine Express (1st dose) in Mariveles, Bataan on November 27, 2021 | Vmed Medical Co. | NP-Small Value Procurement | PO No. 11-638-21 | ₱27,914.00 | 11/23/2021 |
| Stagepro, Inc. | NP-Emergency Cases | PO No. 11-639-21 | ₱952,000.00 | 11/24/2021 | |
| Litrus Travel Services | NP-Small Value Procurement | PO No. 11-640-21 | ₱31,500.00 | 11/24/2021 | |
Bus Rental for OVP Vaccine Express Operation (1st dose) in Malolos, Bulacan on November 24, 2021 | Ube Express, Inc. | NP-Small Value Procurement | PO No. 11-641-21 | ₱11,172.00 | 11/24/2021 |
Vehicle Rental forMeeting with Lakas ng Kababaihan in Rizal on November 24, 2021 | RSC Van Rental | NP-Small Value Procurement | PO No. 11-642-21 | ₱4,800.00 | 11/24/2021 |
Vehicle Rental for Meeting with Lakas ng Kababaihan in Lagunaon November 24, 2021 | RSC Van Rental | NP-Small Value Procurement | PO No. 11-643-21 | ₱5,800.00 | 11/24/2021 |
Supply, Delivery and Installation of Computer & Laptop Parts | Imax Technologies, Inc. | NP-Small Value Procurement | PO No. 11-645-21 | ₱342,092.00 | 11/24/2021 |
| Saint Homoboonus Pharma Health Enterprises | NP-Small Value Procurement | PO No. 11-646-21 | ₱7,000.00 | 11/24/2021 | |
| Fleetserv. Inc. | NP-Small Value Procurement | PO No. 11-647-21 | ₱10,040.00 | 11/25/2021 | |
| Fleetserv. Inc. | NP-Small Value Procurement | PO No. 11-648-21 | ₱8,010.00 | 11/25/2021 | |
| Thorita Transport Services | NP-Small Value Procurement | PO No. 11-649-21 | ₱13,000.00 | 11/25/2021 | |
Vehicle Rental for SLT Follow-Through in Zambales on November 25 to November 26, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 11-650-21 | ₱15,600.00 | 11/25/2021 |
| RSC Van Rental | NP-Small Value Procurement | PO No. 11-651-21 | ₱41,600.00 | 11/25/2021 | |
Supply and Delivery of Operational Handbooks and Tarpaulin Printing for Community Learning Hubs | Mypress Printing Services | NP-Small Value Procurement | PO No. 11-653-21 | ₱58,820.00 | 11/26/2021 |
Bus Rental for OVP Vaccine Express Operation (1st dose) in Mariveles, Bataan on November 27, 2021 | Ube Express, Inc. | NP-Small Value Procurement | PO No. 11-654-21 | ₱58,273.00 | 11/26/2021 |
Vehicle Rental for Project Follow Through Meetings in Rizal on November 28, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 11-655-21 | ₱5,000.00 | 11/26/2021 |
| RSC Van Rental | NP-Small Value Procurement | PO No. 11-656-21 | ₱7,000.00 | 11/26/2021 | |
Vehicle Rental for Engagement in Masbate from November 27-28, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 11-657-21 | ₱47,600.00 | 11/26/2021 |
Vehicle Rental for SLT Groundwork and SLT CAF Completion in Nueva Ecija on November 29, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 11-657A-21 | ₱6,500.00 | 11/29/2021 |
| Toyota Quezon Avenue, Inc. | NP-Emergency Cases | PO No. 11-658-21 | ₱45,909.03 | 11/29/2021 | |
| RSC Van Rental | NP-Small Value Procurement | PO No. 11-658A-21 | ₱3,500.00 | 11/29/2021 | |
Vehicle Rental for Engagement in Masbate from November 29 to December 2, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 11-659A-21 | ₱95,200.00 | 11/29/2021 |
Vehicle Rental for VPLR's Engagement in Iloilo on December 1 to 5, 2021 | Newmore Transport Services | NP-Small Value Procurement | PO No. 11-659B-21 | ₱20,000.00 | 11/29/2021 |
Supply and Delivery of Packaging Materials for Supplies of Community Learnig Hubs | J1tek Trading Corp. | NP-Small Value Procurement | PO No. 11-660-21 | ₱79,770.00 | 11/29/2021 |
Vehicle Rental for Engagements in Iloilo from December 1 to 5, 2021 | Newmore Transport Services | NP-Small Value Procurement | PO No. 11-660A-21 | ₱40,000.00 | 11/29/2021 |
| Vehicle Rental within Metro Manila on December 1 and 2, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 12-662-21 | ₱9,000.00 | 12/1/2021 |
| Supply and Delivery of Tote Bags for Community Learning Hub | GL10 Consumer Goods Trading | NP-Small Value Procurement | PO No. 12-663-21 | ₱376,950.00 | 12/1/2021 |
| Vehicle Rental for the Sustainable Livelihood Training Follow through and Women Community Meeting in Rizal on December 1-2, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 12-664-21 | ₱11,000.00 | 12/1/2021 |
| Truck Rental for the Delivery of Relief Packs in Tanay, Baras, Piliia, and Jala Jala, Rizal on December 3, 2021 | Cartex Trucking | NP-Small Value Procurement | PO No. 12-670-21 | ₱12,880.00 | 12/3/2021 |
| Supply and Delivery of 8-port Desktop Gigabit Switch | Imax Technologies, Inc. | NP-Small Value Procurement | PO No. 12-671-21 | ₱8,571.00 | 12/3/2021 |
| Vehicle Rental within Metro Manila on December 3, 6 and 7, 2021 | RSC Van Rental | NP-Small Value Procurement | PO No. 12-673-21 | ₱24,500.00 | 12/3/2021 |
| Vehicle Rental for the AB WAWE and LFP Monitoring, and SLT Groundwork in Leyte, Province on December 6 to 7, 2021 | R8 Tourist Transport Cooperative | NP-Small Value Procurement | PO No. 12-674-21 | ₱10,000.00 | 12/4/2021 |
| Truck Rental for the Delivery of Relief goods in Malolos, Bulacan on December 6, 2021 | Cartex Trucking | NP-Small Value Procurement | PO No. 12-675-21 | ₱6,720.00 | 12/6/2021 |
| Vehicle Rental for Engagement in Tarlac on December 8, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 12-676-21 | ₱9,000.00 | 12/6/2021 |
| Provision of Antigen Rapid Test for OVP Field Personnel | Truelaboratories Corporation | NP-Small Value Procurement | PO No. 12-677-21 | ₱70000.00 | 12/6/2021 |
| Consultancy Services for the Establishment of Information Security Management System | Rosehall Management Consultants, Inc. | NP-Small Value Procurement | PO No. 12-678-21 | ₱968,800.00 | 12/6/2021 |
| Vehicle Rental for the AB WAWE and LFP Monitoring, and SLT Groundwork in Panay, Province on December 8 to 10, 2021 | Newmore Transport Services | NP-Small Value Procurement | PO No. 12-681-21 | ₱12,000.00 | 12/7/2021 |
| Supply and Delivery of Year End Letter and Omasenso Tags | Kolourpro Digital Print Center | NP-Small Value Procurement | PO No. 12-682-21 | ₱36,265.00 | 12/7/2021 |
| Supply, Delivery and Installation of Motor Vehicle Tires | Autophil Marketing Corp. | NP-Emergency Cases | PO No. 12-685-21 | ₱13,020.00 | 12/9/2021 |
| Vehicle Rental for Follow through Meeting for Sustainable Livelihood Training Women Assessment in Laguna on December 9, 2021 | Geoffrey Transport Services | NP-Small Value Procurement | PO No. 12-687-21 | ₱7,600.00 | 12/9/2021 |
| Vehicle Rental (Van) for Vaccine Express (2nd dose) in Pulilan, Bulacan on December 9, 2021 | Thorita Transport Express | NP-Small Value Procurement | PO No. 12-688-21 | ₱6,500.00 | 12/9/2021 |
| Bus Rental for OVP Vaccine Express Operation (2nd dose) in Pulilan, Bulacan on December 9, 2021 | Ube Express Inc. | NP-Small Value Procurement | PO No. 12-689-21 | ₱11,356.00 | 12/9/2021 |
| One Year Subscription Renewal for Creative Cloud Applciation Plan | First Datacorp. | NP-Small Value Procurement | PO No. 12-690-21 | ₱120,000.00 | 12/9/2021 |
| Supply and Delivery of Frames | Zelzia Creative Paintings and Frames Company | NP-Small Value Procurement | PO No. 12-691-21 | ₱237,500.00 | 12/9/2021 |
| Vehicle Rental for SLT Follow Through in Bulacan on December 10, 2021 | Geofrrey Transport Services | NP-Small Value Procurement | PO No. 12-692-21 | ₱5,600.00 | 12/10/2021 |
| Vehicle Rental for the Arrival and Onboarding of the AB Youth Upskills Scholars (Batch 1) in Laguna on December 11, 2021 | Geoffrey Transport Services | NP-Small Value Procurement | PO No. 12-693-21 | ₱6,500.00 | 12/9/2021 |
| Vehicle Rental for Official Enagements in Cebu City on December 11 to 14, 2021 | Daidash Transport Service | NP-Small Value Procurement | PO No. 12-694-21 | ₱20,000.00 | 12/10/2021 |
| Vehicle Rental for Official Visit in Cebu on December 11 to 13, 2021 | Daidash Transport Services | NP-Small Value Procurement | PO No. 12-695-21 | ₱20,000.00 | 12/10/2021 |
| Vehicle Rental within Metro Manila on December 10, 2021 | RSC Van Rental | NP-Small Value Procurement | PO No. 12-697-21 | ₱3,500.00 | 12/10/2021 |
| Provision of Covid-19 Rapid Antigen Test for OVP Surveillance Testing | Actimed Healthcare Technologies, Inc. | NP-Small Value Procurement | PO No. 12-698-21 | ₱539,000.00 | 12/13/2021 |
| Vehicle Rental within Metro Manila on December 13, 2021 | RSC Van Rental | NP-Small Value Procurement | PO No. 12-699-21 | ₱10,500.00 | 12/13/2021 |
| Vehicle Rental for Sustainable Livelihood Training Follow through Meeting for Women Leaders in Rizal on December 13 to 17, 2021 | RSC Van Rental | NP-Small Value Procurement | PO No. 12-700-21 | ₱9,000.00 | 12/13/2021 |
| Vehicle Rental within Metro Manila on December 14 to 17, 2021 | RSC Van Rental | NP-Small Value Procurement | PO No. 12-701-21 | ₱35,000.00 | 12/14/2021 |
| Supply and Delivery of Plastic Sando Bag for Rice Distribution to Angat Buhay Beneficiaries affected by COVID-19 Pandemic | Blue Chip Marketing | NP-Small Value Procurement | PO No. 12-702-21 | ₱15,960.00 | 12/14/2021 |
| Vehicle Rental for SLT Follow-Through in Tanay, Rizal on December 14, 2021 | RSC Van Rental | NP-Small Value Procurement | PO No. 12-703-21 | ₱4,500.00 | 12/14/2021 |
| Supply and Delivery of Paracetamol for Vaccine Express (1st dose) Operations in SM Mall of Asia on December 16, 2021 | Saint Homobonus Pharma Health Enterprises Inc. | NP-Small Value Procurement | PO No. 12-704-21 | ₱4,900.00 | 12/14/2021 |
| Periodic Preventive Maintenance of Toyota Hi-Ace Commuter Van | Toyota Quezon Avenue Inc. | Direct Contracting | PO No. 12-705-21 | ₱12,199.51 | 12/15/2021 |
| Vehicle Rental for SLT Follow Through and Gathering of Documents in Laguna and Quezon Province on December 15 to 17, 2021 | Geofrey Transport Services | NP-Small Value Procurement | PO No. 12-706-21 | ₱16,400.00 | 12/15/2021 |
| Vehicle Rental for Follow through Meeting for Women Leaders in Laguna on December 15 and 16, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 12-707-21 | ₱15,000.00 | 12/15/2021 |
| Vehicle Rental for OVP Vaccine Express (1st dose) in SM Mall of Asia on December 16, 2021 | Thorita Transport Services | NP-Small Value Procurement | PO No. 12-708-21 | ₱8,000.00 | 12/15/2021 |
| Vehicle rental for SLT follow-through in Masinloc and Sta. Crux, Zambales on December 16, 2021 | RSC Van Rental | NP-Small Value Procurement | PO No. 12-709-21 | ₱7,800.00 | 12/15/2021 |
| Vehicle Rental for SLT Follow Through in Negros Occidental and Capiz Province on December 16 to 21, 2021 | Newmore Transport Services | NP-Small Value Procurement | PO No. 12-710-21 | ₱27,600.00 | 12/15/2021 |
| Vehicle Rental for SLT Follow Through in Bulacan on December 17, 2021 | RSC Van Rentals | NP-Small Value Procurement | PO No. 12-712-21 | ₱5,000.00 | 12/17/2021 |
| Vehicle Rental for Angat Buhay Project Turnover and Monitoring in South Cotabato Province on December 18-20, 2021 | MTR Travel Specialist | NP-Small Value Procurement | PO No. 12-713-21 | ₱27,000.00 | 12/17/2021 |
| Vehicle Rental for Vaccine Express in Cagayan De Oro and Gathering of LFP Documents in Lanao Del sur and Lanao Del Norte on December 17 to 23, 2021 | Cagayan de Oro Airport Transport Service Coop. | NP-Small Value Procurement | PO No. 12-714-21 | ₱34,000.00 | 12/17/2021 |
| Vehicle Rental for SLT Follow Through and Relief Operations in Negros Occidental on December 18 to 23, 2021 | Meca-Jimenez Inc. | NP-Small Value Procurement | PO No. 12-714A-21 | ₱40,000.00 | 12/17/2021 |
| Repair of Air Conditioning System, Replacement of Various Parts and Periodic Preventive Maintenance of Foton Van | Vetter Trading and Auto Supply Co. | NP-Small Value Procurement | PO No. 12-716-21 | ₱57,200.00 | 12/21/2021 |
| Vehicle Rental within Metro Manila on December 21 to 29, 2021 | RSC Van Rentals | NP-Small Value Procurement | PO No. 12-717-21 | ₱45,550.00 | 12/21/2021 |
| Repair of Transmission System of Mitsubishi L300 FB Van | Fleetserv Inc. | NP-Small Value Procurement | PO No. 12-718-21 | ₱11,970.00 | 12/22/2021 |
| Flywheel Reface of Toyota Hi-Ace Commuter Van | Carsan Auto Service and Trading Center | NP-Emergency Cases | PO No. 12-719-21 | ₱8,500.00 | 12/23/2021 |
| Vehicle Rental for Rice Distribution for AB Beneficiaries Affected by COVID-19 Pandemic for Dec. 27-31, 2021 | RSC Van Rentals | NP-Small Value Procurement | PO No. 12-720-21 | ₱40,000.00 | 12/27/2021 |
| Supply and Delivery of LED Monitors | Imax Technologies, Inc. | NP-Small Value Procurement | PO No. 12-721-21 | ₱27,960.00 | 12/27/2021 |
| Supply and delivery of gigabit switch | Imax Technologies, Inc. | NP-Small Value Procurement | PO No. 12-724-21 | ₱12,619.00 | 12/29/2021 |
2020 | |||||
| Newspaper Subscription CY 2020 | JJJ Newspapers & Magazines | NP-Small Value Procurement | PO No. 01-001-20 | ₱199,969.00 | 1/2/2020 |
| Supply and Delivery of Grocery Items | Fisher Retail Inc. | NP-Small Value Procurement | PO No. 01-002-20 | ₱485,112.00 | 1/8/2020 |
| Supply and Delivery of Drinking Water | Global Quality Waters & Environmental Solutions Technologies Inc. | NP-Small Value Procurement | PO No. 01-003-20 | ₱424,992.00 | 1/2/2020 |
| Fire Extinguisher Servicing and Refilling | Global Brisk Enterprises | NP-Small Value Procurement | PO No. 01-004-20 | ₱9,000.00 | 1/3/2020 |
| General Pest Control Services | Power House Pest Control Services | NP-Small Value Procurement | PO No. 01-005-20 | ₱93,777.00 | 1/3/2020 |
| Daily News Monitoring Services for CY 2020 | DDI-TBM Consultancy Inc. | NP - Scientific, Scholarly or Artistic Work, Exclusive Technology & Media Services | PO No. 01-005A-20 | ₱201,600.00 | 1/3/2020 |
| Replacement of Motor VehicleClutch Pulley, Door Equator, Drive Beltand Bearing and Auto Tensioner with bearing | Autophil Marketing Corp. | NP-Small Value Procurement | PO No. 01-006-20 | ₱27,605.00 | 1/7/2020 |
| Supply and Delivery of Office and Janitorial Supplies | Hartee Commercial | Shopping | PO No. 01-007-20 | ₱208,213.00 | 1/7/2020 |
| Supply and Delivery of Rice | NFA | NP-Agency to Agency | PO No. 01-008-20 | ₱303,750.00 | 1/8/2020 |
| Quarterly Comprehensive Maintenance Service for Air Conditioning System | Rose Aire Enterprise Inc. | NP-Small Value Procurement | PO No. 01-009-20 | ₱278,050.00 | 1/8/2020 |
| Replacement of Motor Vehicle Compressor Assembly and 40,000 km Check-up | Manindra Auto Corp. | NP-Small Value Procurement | PO No. 01-010-20 | ₱62,039.00 | 1/9/2020 |
| Preventive Maintenance of Motor Vehicle | Toyota Quezon Avenue Inc. | Direct Contracting | PO No. 01-011-20 | ₱13,530.62 | 1/16/2020 |
| Replacement of Motor Vehicle Under Chassis | Automobil Sport Corp. | NP-Small Value Procurement | PO No. 01-012-20 | ₱299,350.24 | 1/16/2020 |
| Curtain Laundry Services | Kimmy Bubbles Laundry Shop | NP-Small Value Procurement | PO No. 01-013-20 | ₱120,000.00 | 1/20/2020 |
| Replacement of Motor Vehicle Timing Belt, Adjuster and Tensioner Bearings and Cleaning and Adjustment of Braker | Autophil Marketing Corp. | NP-Small Value Procurement | PO No. 01-014-20 | ₱15,950.00 | 1/22/2020 |
| Replacement of Motor Vehicle Shock Absorber andTires Alignment, Camber and Caster Adjustment | Autophil Marketing Corp. | NP-Small Value Procurement | PO No. 01-015-20 | ₱6,000.00 | 1/22/2020 |
| Subscription of Research and Survey Servicesfor Advocacy Program | Pulse Asia Research Inc. | NP-Scientifc, Scholary or Artistic Work, Exclusive Technology and Media Services | PO No. 01-016-20 | ₱1,000,000.00 | 1/23/2020 |
| Supply and Delivery of Labelling Machine | EPartners Solutions, Inc. | NP-Small Value Procurement | PO No. 01-017-20 | ₱7,157.00 | 1/24/2020 |
| Consultancy Services for Workshop onDesign Thinking/Organizational Sprints | Habi Education Lab, Inc. | NP-Small Value Procurement | PO No. 01-018-20 | ₱116,460.00 | 1/29/2020 |
| Rental of LED Wall, Basic Sound and Light System | Metrotech Rental Solutions Inc. | NP-Small Value Procurement | PO No. 02-019-20 | ₱36,400.00 | 2/3/2020 |
| Renewal of AVG Tune-up Business Edition Subscription | Tiger Consulting and Software Development, Inc. | NP-Small Value Procurement | PO No. 02-020-20 | ₱119,800.00 | 2/7/2020 |
| Supply and Delivery of Computer Laptop Parts | Northgate Technologies Inc. | NP-Small Value Procurement | PO No. 02-021-20 | ₱20,300.00 | 2/13/2020 |
| One Year Subscription of Bitdefender Gravityzone-Business Security License | Tiger Consulting and Software Development, Inc. | NP-Small Value Procurement | PO No. 02-022-20 | ₱187,307.70 | 2/14/2020 |
| Supply Delivery and Installation of Office System/Workstation | Distinctive Blinds and Office Systems, Inc | NP-Small Value Procurement | PO No. 02-023-20 | ₱166,841.60 | 2/17/2020 |
| Supply, Delivery and Installation of 6-Bay Network Attached Storage | Armlink Computer Center | NP-Small Value Procurement | PO No. 02-024-20 | ₱321,344.00 | 2/17/2020 |
| Supply, Delivery and Installation of Motor Vehicle Tires | Autophil Marketing Corp. | NP-Small Value Procurement | PO No. 02-025-20 | ₱9,950.00 | 2/19/2020 |
| Supply, Delivery and Installation of Marker | LAT Artworks | NP-Small Value Procurement | PO No. 02-026-20 | ₱33,600.00 | 2/21/2020 |
| Supply and Delivery of Computer Laptop Battery | Northgate Technologies Inc. | NP-Small Value Procurement | PO No. 02-027-20 | ₱5,350.00 | 2/27/2020 |
| Supply, Delivery and Installation of Cabinet | Alvarez Upholstery and Curtain Shop | NP-Small Value Procurement | PO No. 02-028-20 | ₱136,000.00 | 2/27/2020 |
| Maintenance of Existing Time Keeping and Access Control System | One Time Clock Company | NP-Small Value Procurement | PO No. 02-029-20 | ₱63,000.00 | 2/27/2020 |
| Repair of Motor Vehicle | Toyota Camarines Sur, Inc. | NP-Emergency Cases | PO No. 02-029A-20 | ₱38,716.57 | 2/27/2020 |
| Rental of Trucking Service | Blue Chip Marketing | NP-Small Value Procurement | PO No. 02-030-20 | ₱25,000.00 | 2/28/2020 |
| Vehicle Rental | Stacey Dawn Van Rental and Hauling Services | NP-Small Value Procurement | PO No. 03-031-20 | ₱25,0000.00 | 3/2/2020 |
| Replacement of Motor Vehicle Brake System | Toyota Quezon Avenue, Inc. | NP-Small Value Procurement | PO No. 03-033-20 | ₱37,028.28 | 3/4/2020 |
| Supply and Delivery of External Desktop Drive | Comparts Computer Center | NP-Small Value Procurement | PO No. 03-034-20 | ₱23,460.00 | 3/6/2020 |
| Supply and Delivery of Cabinet and Cork Board | Alvarez Furniture, Upholstery and Curtain Shop | NP-Small Value Procurement | PO No. 03-036-20 | ₱38,292.00 | 3/9/2020 |
| Supply and Delivery of Medical Supplies | Saint Homobonous Pharma Health Enterprise | NP-Emergency Cases | PO No. 03-037-20 | ₱2,685,000.00 | 3/13/2020 |
| Disinfection Services of OVP Offices | Power House Pest Control Services | NP-Emergency Cases | PO No. 03-038-20 | ₱21,777.00 | 3/11/2020 |
| Supply and Delivery of Viral RNA Extraction Kit | Golden Bat (Far East) Inc. | NP-Emergency Cases | PO No. 03-040-20 | ₱5,325,000.00 | 3/16/2020 |
| Disinfection Services of OVP Main Office | Power House Pest Control Services | NP-Emergency Cases | PO No. 03-041-20 | ₱33,440.00 | 3/18/2020 |
| Supply and Delivery of N95 Masks | LSG Industrial & Office Products, Inc. | NP-Emergency Cases | PO No. 03-042-20 | ₱900,000.00 | 3/20/2020 |
| Disinfection Services of Dormitories for Frontliners | Power House Pest Control Services | NP-Emergency Cases | PO No. 03-043-20 | ₱11,331.00 | 3/26/2020 |
| Disinfection Services of Dormitories for Frontliners | Power House Pest Control Services | NP-Emergency Cases | PO No. 04-043A-20 | ₱5,610.00 | 4/10/2020 |
| Disinfection Services of Dormitories for Frontliners | Power House Pest Control Services | NP-Emergency Cases | PO No. 04-044-20 | ₱18,774.00 | 4/8/2020 |
| Supply and Delivery of COVID-19 rRT-PCR Detection Kits and RNA Extraction Kits | Manila Healthtek, Inc. | NP-Emergency Cases | PO No. 04-045-20 | ₱14,784,000.00 | 4/8/2020 |
| Disinfection Services of Dormitories for Frontliners | Power House Pest Control Services | NP-Emergency Cases | PO No. 04-046-20 | ₱28,161.00 | 4/30/2020 |
| Disinfection Services of Dormitories for Frontliners | Power House Pest Control Services | NP-Emergency Cases | PO No. 05-047-20 | ₱31,554.00 | 5/8/2020 |
| Supply, Delivery and Installation of Counter Shields | GMD Productions, Inc. | NP-Small Value Procurement | PO No. 05-048-20 | ₱36,400.00 | 5/8/2020 |
| Disinfection Services of OVP Main Office | Power House Pest Control Services | NP-Emergency Cases | PO No. 05-049-20 | ₱33,440.00 | 5/8/2020 |
| Supply and Delivery of Medicines | Rilem Pharma Corp. | Shopping | PO No. 05-050-20 | ₱39,000.00 | 5/14/2020 |
| Supply and Delivery of Ecobag | Blue Chip Marketing | NP-Small Value Procurement | PO No. 05-051-20 | ₱143,400.00 | 5/18/2020 |
| Supply and Delivery of Gloves | Saint Homobonus Pharma Health Enterprises | Shopping | PO No. 05-052-20 | ₱43,500.00 | 5/18/2020 |
| Disinfection Services of Dormitories for Frontliners | Power House Pest Control Services | NP-Emergency Cases | PO No. 05-053-20 | ₱47,471.00 | 5/20/2020 |
| Supply, Delivery and Installation of Counter Shields for Receiving Areas | GMD Productions Inc. | NP-Small Value Procurement | PO No. 05-054-20 | ₱27,200.00 | 5/22/2020 |
| Preventive Maintenance of Motor Vehicle | Toyota North Edsa | Direct Contracting | PO No. 05-055-20 | ₱6,804.51 | 5/22/2020 |
| Preventive Maintenance of Motor Vehicle | Toyota North Edsa | Direct Contracting | PO No. 05-056-20 | ₱6,804.51 | 5/22/2020 |
| Supply and Delivery of Ecobag | Christine Arcy Furniture Designs, Inc. | NP-Small Value Procurement | PO No. 05-057-20 | ₱418,500.00 | 5/29/2020 |
| Preventive Maintenance of Motor Vehicle | Toyota North Edsa | Direct Contracting | PO No. 05-058-20 | ₱3,981.76 | 5/29/2020 |
| Preventive Maintenance of Motor Vehicle | Toyota North Edsa | Direct Contracting | PO No. 05-059-20 | ₱4,503.97 | 5/29/2020 |
| Supply and Delivery of Medicine | Val and C2 Drug Distribution | NP-Small Value Procurement | PO No. 06-060-20 | ₱50,000.00 | 6/1/2020 |
| Supply and Delivery of Ecobag | Christine Arcy Furniture Designs, Inc. | NP-Small Value Procurement | PO No. 06-061-20 | ₱6,400.00 | 6/1/2020 |
| Supply and Delivery of Fire Extinguisher | Global Brisk Enterprises | NP-Small Value Procurement | PO No. 06-062-20 | ₱21,600.00 | 6/3/2020 |
| Supply and Delivery of Influenza Vaccines | Pharma Quest Co. | NP-Small Value Procurement | PO No. 06-063-20 | ₱144,840.00 | 6/4/2020 |
| Preventive Maintenance of Motor Vehicle | Toyota North Edsa | Direct Contracting | PO No. 06-064-20 | ₱2,959.02 | 6/5/2020 |
| Preventive Maintenance of Motor Vehicle | Toyota North Edsa | Direct Contracting | PO No. 06-065-20 | ₱2,959.02 | 6/5/2020 |
| Preventive Maintenance of Motor Vehicle | Toyota North Edsa | Direct Contracting | PO No. 06-066-20 | ₱2,704.77 | 6/5/2020 |
| Preventive Maintenance of Motor Vehicle | Toyota North Edsa | Direct Contracting | PO No. 06-067-20 | ₱2,704.77 | 6/5/2020 |
| Disinfection Services of OVP Offices | Power House Pest Control Services | NP-Small Value Procurement | PO No. 06-068-20 | ₱239,670.00 | 6/8/2020 |
| Supply and Delivery of Sanitizer Foot Press Dispenser | Mitsui Trading Phils. Ltd. Co | NP-Small Value Procurement | PO No. 06-069-20 | ₱78,000.00 | 6/15/2020 |
| Supply and Delivery of Brown Envelope with Logo | St. Girard Printers, Inc. | NP-Small Value Procurement | PO No. 06-070-20 | ₱20,000.00 | 6/15/2020 |
| Supply and Delivery of Office and Janitorial Supplies | Hartee Commercial | Shopping | PO No. 06-071-20 | ₱412,168.00 | 6/15/2020 |
| Supply and Delivery of Maintenance Box for Printer | Hartee Commercial | NP-Small Value Procurement | PO No. 06-072-20 | ₱2,925.00 | 6/15/2020 |
| Supply and Delivery of Consumable | Hartee Commercial | NP-Small Value Procurement | PO No. 06-073-20 | ₱13,000.00 | 6/15/2020 |
| Bus Rental for Stranded Individuals from Region V | Superventure Tour Services | NP-Emergency Cases | PO No. 06-074-20 | ₱590,000.00 | 6/19/2020 |
| One (1) Year Warranty Subscription of Existing PEPLink Access Points | Konek-It Network Technologies, Inc. | NP-Small Value Procurement | PO No. 06-075-20 | ₱96,250.00 | 6/19/2020 |
| Repair of Air Conditioning Unit of Motor Vehicle | Mit-Air Sales Center, Inc. | Direct Contracting | PO No. 06-076-20 | ₱10,240.00 | 6/23/2020 |
| Repair of Air Conditioning Unit of Motor Vehicle | Autophil Marketing Corp. | NP-Small Value Procurement | PO No. 06-077-20 | ₱9,000.00 | 6/24/2020 |
| Supply and Delivery of Shoe Cover | Jordal Medical Systems, Inc. | NP-Small Value Procurement | PO No. 06-078-20 | ₱5,400.00 | 6/24/2020 |
| Supply and Delivery of Office Supplies | Hartee Commercial | Shopping | PO No. 06-079-20 | ₱7,100.00 | 6/26/2020 |
| Supply, Delivery and Installation of Office System/Workstation | Distinctive Blinds and Office Systems, Inc | NP-Small Value Procurement | PO No. 06-080-20 | ₱52,340.00 | 6/29/2020 |
| Supply and Delivery of Consumable | Hartee Commercial | NP-Small Value Procurement | PO No. 07-081-20 | ₱6,400.00 | 7/2/2020 |
| Supply, Delivery and Installation of Motor Vehicles Tires | Autophil Marketing Corp. | NP-Small Value Procurement | PO No. 07-082-20 | ₱20,050.00 | 7/3/2020 |
| Vehicle Rental | Daidash Rent A Car | NP-Small Value Procurement | PO No. 07-083-20 | ₱20,000.00 | 7/3/2020 |
| Vehicle Rental | Daidash Rent A Car | NP-Small Value Procurement | PO No. 07-084-20 | ₱108,000.00 | 7/6/2020 |
| Preventive Maintenance of Motor Vehicles | Autophil Marketing Corp. | NP-Small Value Procurement | PO No. 07-085-20 | ₱29,350.00 | 7/6/2020 |
| Disinfection Services of Dormitories for Frontliners | Power House Pest Control Services | NP-Small Value Procurement | PO No. 07-086-20 | ₱26,727.00 | 7/6/2020 |
| Truck Rental for Delivery of Relief Goods | Impextix, Inc. | NP-Small Value Procurement | PO No. 07-087-20 | ₱288,000.00 | 7/8/2020 |
| Supply and Delivery of Ecobag | Christine Arcy Furniture Designs, Inc. | NP-Small Value Procurement | PO No. 07-088-20 | ₱56,000.00 | 7/10/2020 |
| Supply and Delivery of Ribbon for Smart ID Printer | Philcopy Corporation | Direct Contracting | PO No. 07-089-20 | ₱10,000.00 | 7/15/2020 |
| Vehicle Rental | Daidash Rent A Car | NP-Small Value Procurement | PO No. 07-090-20 | ₱32,000.00 | 7/16/2020 |
| Vehicle Rental for Covid 19 Response Operations in Cebu | Daidash Rent A Car | NP-Small Value Procurement | PO No. 07-091-20 | ₱240,000.00 | 7/17/2020 |
| Supply and Delivery of Light Bulbs | Audio 4 Design N Technology Corp. | NP-Small Value Procurement | PO No. 07-092-20 | ₱41,600.00 | 7/23/2020 |
| Supply and Delivery of Office and Janitorial Supplies | Hartee Commercial | Shopping | PO No. 07-093-20 | ₱9,992.00 | 07/22/2020 |
| Preventive Maintenance of Motor Vehicle | Automobil Sport Corp. | NP-Small Value Procurement | PO No. 07-094-20 | ₱75,889.22 | 7/24/2020 |
| Vehicle Rental | Ventours Transport Services | NP-Small Value Procurement | PO No. 07-095-20 | ₱13,500.00 | 7/25/2020 |
| Preventive Maintenance of Motor Vehicle | Toyota Quezon Avenue Inc. | NP-Small Value Procurement | PO No. 07-096-20 | ₱23,161.56 | 7/30/2020 |
| Supply and Installation of Custom Vehicle Partition | Cosasdeoficina Trading | NP-Small Value Procurement | PO No. 08-097-20 | ₱72,300.00 | 8/3/2020 |
| Repair of Defective Micro P2 Card Slot of Video Camera | BMH Systems Solutions, Inc. | NP-Small Value Procurement | PO No. 08-098-20 | ₱18,420.00 | 8/3/2020 |
| Vehicle Rental within the Province of Cebu | Daidash Rent A Car | NP-Small Value Procurement | PO No. 08-099-20 | ₱240,000.00 | 8/3/2020 |
| Disinfection Services of OVP Offices | D-Three Pest Management Services | NP-Small Value Procurement | PO No. 08-100-20 | ₱140,864.00 | 8/7/2020 |
| Preventive Maintenance of Motor Vehicle | Toyota Quezon Avenue, Inc. | Direct Contracting | PO No. 08-101-20 | ₱36,758.72 | 8/14/2020 |
| Provision of Services for the Administration of Online Psychometric Exams for Candidates for Appointment/Promotion | Philippine Psychological Corp. | NP-Small Value Procurement | PO No. 08-102-20 | ₱30,000.00 | 8/13/2020 |
| Preventive Maintenance of Motor Vehicle | Toyota North Edsa | Direct Contracting | PO No. 08-103-20 | ₱10,831.02 | 8/14/2020 |
| Preventive Maintenance of Motor Vehicle | Toyota Quezon Avenue, Inc. | Direct Contracting | PO No. 08-104-20 | ₱15,887.50 | 8/14/2020 |
| Preventive Maintenance of Motor Vehicle | Toyota North Edsa | Direct Contracting | PO No. 08-105-20 | ₱12,235.98 | 8/18/2020 |
| Supply and Delivery of Shirts for Community Learning Hub | Ceboom Enterprises | NP-Small Value Procurement | PO No. 08-106-20 | ₱32,940.00 | 8/17/2020 |
| Supply and Delivery of Tarpaulin for Community Learning Hub | Ceboom Enterprises | NP-Small Value Procurement | PO No. 08-107-20 | ₱4,392.00 | 8/17/2020 |
| Supply and Delivery of Disinfecting Tray with Mat for Community Learning Hub | Tri Magnun Incorporation | NP-Small Value Procurement | PO No. 08-108-20 | ₱9,600.00 | 8/17/2020 |
| Supply and Delivery of Cloth Face Masks for Community Learning Hub | Ceboom Enterprises | NP-Small Value Procurement | PO No. 08-109-20 | ₱73,440.00 | 8/18/2020 |
| Vehicle Rental for Cebu Covid-19 Operation | Daidash Rent A Car | NP-Small Value Procurement | PO No. 08-110-20 | ₱73,440.00 | 8/18/2020 |
| Supply and Delivery of Packaging Materials | Hartee Commercial | NP-Small Value Procurement | PO No. 08-111-20 | ₱60,975.00 | 8/24/2020 |
| Supply and Delivery of Kits for Community Learning Hub | Hartee Commercial | Shopping | PO No. 08-112-20 | ₱92,511.00 | 8/24/2020 |
| Vehicle Rental for Covid-19 Operations in Luzon | Star of David Tours and Transport Services | NP-Small Value Procurement | PO No. 08-113-20 | ₱253,210.00 | 8/25/2020 |
| Supply, Delivery and Installation of Motor Vehicle Tires | Autophil Marketing Corp. | NP-Small Value Procurement | PO No. 08-114-20 | ₱61,410.00 | 8/26/2020 |
| Supply and Delivery of Alcohol and Disinfectant Spray | Christine Arcy Furniture Designs, Inc. | NP-Small Value Procurement | PO No. 08-115-20 | ₱297,060.00 | 8/26/2020 |
| Repair of Air Conditioning Unit of Motor Vehicle | Fleetserv, Inc. | NP-Small Value Procurement | PO No. 08-116-20 | ₱59,344.00 | 8/27/2020 |
| Repair of Air Conditioning Unit of Motor Vehicle | Vetter Trading and Auto Supply Co. | NP-Small Value Procurement | PO No. 08-117-20 | ₱35,000.00 | 8/27/2020 |
| Vehicle Rental for Cebu Covid-19 Operation | Daidash Rent A Car | NP-Small Value Procurement | PO No. 08-118-20 | ₱32,000.00 | 8/29/2020 |
| Security Services Subscription Renewal of Existing Next-Generation Firewall | Konek-IT Network Technologies | NP-Small Value Procurement | PO No. 08-119-20 | ₱697,800.00 | 9/1/2020 |
| Vehicle Rental for Cebu Covid-19 Operation | Daidash Transport Services | NP-Small Value Procurement | PO No. 08-119A-20 | ₱20,000.00 | 9/1/2020 |
| Medicines and Medical Supply for Care Package Kit | Val and C2 Drug Distributor | NP-Small Value Procurement | PO No. 09-120-20 | ₱25,065.00 | 9/2/2020 |
| Supply and Delivery of Hygiene Kit for Care Package Kit | Japhet Unli-Sales Trading Co. | NP-Small Value Procurement | PO No. 09-121-20 | ₱20,000.00 | 9/3/2020 |
| Supply and Delivery of Packaging and Transparent Tapes | Mostaco Marketing | NP-Small Value Procurement | PO No. 09-122-20 | ₱24,100.00 | 9/4/2020 |
| Preventive Maintenance of Motor Vehicle | F1 Alliance Car Care Center | NP-Small Value Procurement | PO No. 09-123-20 | ₱6,850.00 | 9/14/2020 |
| Consulting Services for the ISO 9001:2015 Recertification Audit | TUV Rheinland Phils., Inc. | NP-Small Value Procurement | PO No. 09-124-20 | ₱103,600.00 | 9/14/2020 |
| Cancelled | - | - | PO No. 09-125-20 | - | - |
| Supply, Installation and Configuration of Wireless Networking Device | Konek-IT Network Technologies | NP-Small Value Procurement | PO No. 09-126-20 | ₱73,310.00 | 9/14/2020 |
| Replacement of Brake Pad Kit and Reface of Rotor Disc of Motor Vehicle, Toyota Hi-Ace P5M531 | Toyota North Edsa | Direct Contracting | PO No. 09-127-20 | ₱10,595.02 | 9/21/2020 |
| Preventive Maintenance of Motor Vehicle | Toyota North Edsa | Direct Contracting | PO No. 09-128-20 | ₱15,525.76 | 9/21/2020 |
| Supply and Installation of Wireless Remote for Existing Air-conditioning Unit | Rose Aire Enterprise Inc. | NP-Small Value Procurement | PO No. 09-129-20 | ₱11,750.00 | 9/25/2020 |
| Supply and Delivery of T-Shirt with Print for Community Learning Hubs | Ceboom Enterprises | NP-Small Value Procurement | PO No. 10-130-20 | ₱18,300.00 | 10/2/2020 |
| Supply and Delivery of Cloth Face Mask with Print for Community Learning Hubs | Ceboom Enterprises | NP-Small Value Procurement | PO No. 10-131-20 | ₱2,040.00 | 10/2/2020 |
| Supply, Delivery and Installation of Office System/Workstation for Area and Constituency Concerns Division | Distinctive Blinds and Office System, Inc. | NP-Small Value Procurement | PO No. 10-132-20 | ₱138,500.00 | 10/2/2020 |
| Supply and Delivery of Supplies and Materials for Community Learning Hubs | Mostaco Marketing | NP-Small Value Procurement | PO No. 10-133-20 | ₱301,680.00 | 10/5/2020 |
| Repair of Transmission and Regular Change Oil of Motor Vehicle, Toyota Innova, VL-4182 | Fleetserv, Inc. | NP-Small Value Procurement | PO No. 10-134--20 | ₱24,406.00 | 10/5/2020 |
| Repair of Air Conditioning Unit of Motor Vehicle, Toyota Innova ABE-1183 | Fleetserv, Inc. | NP-Small Value Procurement | PO No. 10-135-20 | ₱19,588.00 | 10/5/2020 |
| Supply and Delivery of Tote Bag for Community Learning HUB | San Jose Handicrafts | NP-Small Value Procurement | PO No. 10-136-20 | ₱626,652.00 | 10/5/2020 |
| Supply and Delivery of CLH Hanbook and Brochure | Printrade | NP-Small Value Procurement | PO No. 10-137-20 | ₱20,100.00 | 10/5/2020 |
| Supply and Delivery of PPEs for Covid-19 Response Operations for Frontliners | Medical Gallery Trading Company | Emergency Cases | PO No. 10-138-20 | ₱2472,000.00 | 10/6/2020 |
| Supply and Delivery of PPEs for Covid-19 Response Operations for Frontliners | Phamastar In'l Trading Corporation | Emergency Cases | PO No. 10-139-20 | ₱1,800,000.00 | 10/6/2020 |
| Supply and Delivery of PPE (Stock and issue) | Medical Gallery Trading Company | NP-Small Value Procurement | PO No. 10-140-20 | ₱176,894.00 | 10/7/2020 |
| Supply and Delivery of Ecobag | Christine-Arcy Furniture Designs, Inc. | NP-Small Value Procurement | PO No. 10-141-20 | ₱30,000.00 | 10/9/2020 |
| Repair of Transmission, Toyota Innova, SKM-978 | Fleetserv, Inc. | NP-Small Value Procurement | PO No. 10-142-20 | ₱27,906.00 | 10/12/2020 |
| Supply of 2353 Sacks of Rice | NFA | Agency to Agency | PO No. 10-143-20 | ₱2,941,250.00 | 10/12/2020 |
| Preventive Maintenance of Motor Vehicle (20K), Hi-Ace P5V027 | Toyota North Edsa | Direct Contracting | PO No. 10-146-20 | ₱11777.42 | 10/13/2020 |
| Vehicle Rental for Covid-19 Response Operation in Lanao del Sur | Stacey Dawn Van Rental and Hauling Services | NP-Small Value Procurement | PO No. 10-148-20 | ₱65,000.00 | 10/19/2020 |
| Supply and Delivery of COVID-19 rRT-PCR Detection Kits and RNA Extraction Kits for Iloilo City and Iloilo Province | Manila Healthtek, Inc. | Emergency Cases | PO No. 10-149-20 | ₱7,000,000.00 | 10/19/2020 |
| Supply and Delivery of Modular Tent for Angat Buhay Disaster Response and Rehabilitation Operation | Fabrimetrics Phils., Inc. | Emergency Cases | PO No. 10-150-20 | ₱1,305,000.00 | 10/19/2020 |
| Supply and Delivery of Flash Drive for Community Learning Hubs Files | EPartners Computer Inc. | NP-Small Value Procurement | PO No. 10-151-20 | ₱7,225.00 | 10/21/2020 |
| Supply and Installation of Acrylic Shield | Cosas de Oficina | NP-Small Value Procurement | PO No. 10-152-20 | ₱24,000.00 | 10/21/2020 |
| Supply, Delivery and Installation of Motor Vehicle Tires | Autophil Marketing Corp. | NP-Small Value Procurement | PO No. 10-153-20 | ₱80,240.00 | 10/26/2020 |
| Supply and Delivery of T-Shirt with Print for Angat Buhay Workshop for Aspiring Women Entrepreneurs | Ceboom Enterprises | NP-Small Value Procurement | PO No. 10-154-20 | ₱6,650.00 | 10/26/2020 |
| Supply and Delivery of Laptop and Accessories for Graphic Designs | Armlink | NP-Small Value Procurement | PO No. 10-155-20 | ₱261,218.00 | 10/26/2020 |
| Supply and Deliver of Handheld Radio | Azimuth Corp. | NP-Small Value Procurement | PO No. 10-156-20 | ₱72,480.00 | 10/29/2020 |
| Supply and Delivery of Megaphone | Goldcomm Corp. | NP-Small Value Procurement | PO No. 10-157-20 | ₱5,800.00 | 10/30/2020 |
| Supply and Dleivery of Ecobag | Christine-Arcy Furniture Designs, Inc. | Emergency Cases | PO No. 11-158-20 | ₱100,000.00 | 11/1/2020 |
| Relief goods | Christine-Arcy Furniture Designs, Inc. | Emergency Cases | PO No. 11-159-20 | ₱4,558,880.00 | 11/1/2020 |
| Van Rental for Luzon | Star of David Tours and Transport Services | NP-Small Value Procurement | PO No. 11-160-20 | ₱299,320.00 | 11/2/2020 |
| Van Rental for Lanao | Stacey Dawn Van Rental and Hauling Services | NP-Small Value Procurement | PO No. 11-161-20 | ₱50,000.00 | 11/2/2020 |
| Supply and Delivery of Respirator | MedAsia Medical Products Corporation | Emergency Cases | PO No. 11-164-20 | ₱291,200.00 | 11/3/2020 |
| Ventilator | Vmed Medical Co. | Emergency Cases | PO No. 11-165-20 | ₱3,240,000.00 | 11/3/2020 |
| Supply and Delivery of Hygiene Kit for Care Package Kit | Japhet Unli-Sales Trading Co. | NP-Small Value Procurement | PO No. 11-166-20 | ₱49,000.00 | 11/3/2020 |
| Supply and Delivery of Covid-19 rRT-PCR Detection Kits and RNA Extraction Kits for the Province of Lanao | Manila Healthtek, Inc. | NP-Small Value Procurement | PO No. 11-167-20 | ₱4,995,120.00 | 11/4/2020 |
| Supply and Delivery of Medicine and Medical Supply for Care Package Kit | Val and C2 Drug Distributor | NP-Small Value Procurement | PO No. 11-168-20 | ₱48,500.00 | 11/5/2020 |
| Disinfection Services for OVP Main and Extension Offices | Power House Pest Control Services | NP-Small Value Procurement | PO No. 11-169-20 | ₱30,777.00 | 11/6/2020 |
| Subscription for Web Widgets Pro Plan Services for OVP an INP Website | Telmo Solutions | NP-Small Value Procurement | PO No. 11-170-20 | ₱42,000.00 | 11/6/2020 |
| One Year Subscription of Microsoft Office 365 Enterprise E3 Licence (30) | NTT Data Philippines, Inc. | NP-Small Value Procurement | PO No. 11-171-20 | ₱379,482.3 | 11/11/2020 |
| Supply and Delivery of Literature Insert and Sticker Label for Locally Produced Alternative PPE Labelling | KolourPro Digital Print Center | NP-Small Value Procurement | PO No. 11-172-20 | ₱88,464.00 | 11/11/2020 |
| Supply and Delivery of Community-Based Vegetables from Sumilao Farmers | Sumilao Farmers | NP-Small Value Procurement | PO No. 11-172A-20 | ₱268,750.00 | 11/11/2020 |
| Relief goods | J1TEK Trading Corporation | Emergency Cases | PO No. 11-173-20 | ₱4,558,880.00 | 11/12/2020 |
| Vehicle Rental for Lanao del Sur Nov. 12 - 14 | Stacey Dawn Van Rental and Hauling Services | NP-Small Value Procurement | PO No. 11-174-20 | ₱15,000.00 | 11/12/2020 |
| Supply and Delivery of Community-Based Vegetables from Kauswagan Farmers | Mary Joy B. Tausa | NP-Small Value Procurement | PO No. 11-174A-20 | ₱279,510.00 | 11/12/2020 |
| Supply and Delivery of Ecobag | Blue Chip Marketing | Emergency Cases | PO No. 11-175-20 | ₱146,250.00 | 11/13/2020 |
| Van Rental Cebu | Daidash Transport Service | NP-Small Value Procurement | PO No. 11-178-20 | ₱20,000.00 | 11/17/2020 |
| Creative Cloud Plan | Commerce first inc | NP-Small Value Procurement | PO No. 11-179-20 | ₱119640.00 | 11/17/2020 |
| Supply and Delivery of Office and Janitorial Supplies | Hartee Commercial | Shopping | PO No. 11-181-20 | ₱563,360.00 | 11/18/2020 |
| Replacement of starter and Alternator Assemblies of Toyota Grandia VI-4070 | Fleetserv, Inc. | NP-Small Value Procurement | PO No. 11-182-20 | ₱40,810.00 | 11/18/2020 |
| Supply and Delivery of Community-Based Weaved Product (Lot 2) | Kiyyangan Weavers Association | NP-Small Value Procurement | PO No. 11-182A-20 | ₱750,000.00 | 11/18/2020 |
| Supply and Delivery of Community-Based Weaved Product (Lot 3) | The Meranao Artisans Group | NP-Small Value Procurement | PO No. 11-182B-20 | ₱450,000.00 | 11/18/2020 |
| Supply and Delivery of Community-Based Food Product (Lot 9) | Del Rosario Multi-Purpose Corp. | NP-Small Value Procurement | PO No. 11-182C-20 | ₱18,000.00 | 11/18/2020 |
| Supply and Delivery of Community-Based Food Product (Lot 1) | May-Ogob Agrarian Reform Coop. | NP-Small Value Procurement | PO No. 11-182D-20 | ₱20,000.00 | 11/18/2020 |
| Supply and Delivery of Community-Based Weaved Product (Lot 4) | Malaybalay's Choice Handicraft | NP-Small Value Procurement | PO No. 11-182E-20 | ₱340,000.00 | 11/18/2020 |
| Supply and Delivery of Community-Based Weaved Product (Lot 5) | Pandan Weavers | NP-Small Value Procurement | PO No. 11-182F-20 | ₱39,500.00 | 11/18/2020 |
| Supply and Delivery of Community-Based Food Product (Lot 6, 7 & 8) | MFC Agro-Ventures | NP-Small Value Procurement | PO No. 11-182G-20 | ₱175,000.00 | 11/18/2020 |
| Supply and Delivery of Community-Based Weaved Product (Lot 1) | Buahan Yakan Weavers | NP-Small Value Procurement | PO No. 11-182H-20 | ₱225,000.00 | 11/18/2020 |
| Supply and Delivery of Community-Based Food Product (Lot 2,4&5) | Federation of Integrated Farmers of Tinambac | NP-Small Value Procurement | PO No. 11-182I-20 | ₱145,000.00 | 11/18/2020 |
| Van Rental LDS, Nov 19-21 | Stacey Dawn Van Rental and Hauling Services | NP-Small Value Procurement | PO No. 11-183-20 | ₱15,000.00 | 11/19/2020 |
| Supply and Delivery of Rice | Saradit na Kristyanong Komunidad Farmers Corp. | Bayanihan Act | PO No. 11-185-20 | ₱1,600,000.00 | 11/20/2020 |
| Video Production for Sustainable Livelihood and Training Capacity Building Training Videos on Organization Building | Creative Impact, Inc | NP-Small Value Procurement | PO No. 11-186-20 | ₱812,168.00 | 11/20/2020 |
| Supply and Delivery of HPE 64GB DDR4-2666 memory Kit | Konek-IT Network Technologies, Inc. | Direct Contracting | PO No. 11-187-20 | ₱117,600.00 | 11/23/2020 |
| Supply and Delivery of Ecobag | Blue Chip Marketing | NP-Small Value Procurement | PO No. 11-188-20 | ₱292,500.00 | 11/23/2020 |
| Supply and Delivery of Power Supply Unit | Imax Technologies, Inc. | NP-Small Value Procurement | PO No. 11-190-20 | ₱11,630.00 | 11/23/2020 |
| Supply and Delivery of Wifi Adapter | Imax Technologies, Inc. | NP-Small Value Procurement | PO No. 11-191-20 | ₱10,716.00 | 11/23/2020 |
| Supply and Delivery of Tote Bags for Community Learning Hubs | San Jose Handicraft | NP-Small Value Procurement | PO No. 11-192-20 | ₱260,000.00 | 11/23/2020 |
| Supply and Delivery of Printed Materials for the Community Learning Hubs | Printrade Society | NP-Small Value Procurement | PO No. 11-193-20 | ₱64,875.00 | 11/24/2020 |
| Replacement of Auxilliary Fan Motor, L300 BOH-544 | Fleetserv, Inc | NP-Small Value Procurement | PO No. 11-194-20 | ₱15,836.00 | 11/24/2020 |
| Supply and Delivery of PPE | Medical Gallery Trading Co. | NP-Small Value Procurement | PO No. 11-195-20 | ₱42,800.00 | 11/24/2020 |
| Supply and Delivery of Supplies and Materials for Community Learning Hubs | Hartee Commercial | NP-Small Value Procurement | PO No. 11-196-20 | ₱348,700.00 | 11/25/2020 |
| Supply and Delivery of Toner for Community Learning Hubs | Mostaco Marketing | NP-Small Value Procurement | PO No. 11-197-20 | ₱130,500.00 | 11/26/2020 |
| COVID-19 Nucleic Acid Diagnostic Kit (PCR-Fluorescence Probing) | Omnibus Bio-Medical Systems Inc. | Emergency Cases | PO No. 11-198-20 | ₱4,993,200.00 | 11/27/2020 |
| Supply and Delivery of Cloth Face Mask with Print for Kids for CLH | Ceboom Enterprises | NP-Small Value Procurement | PO No. 11-199-20 | ₱90,000.00 | 11/27/2020 |
| Supply and Delivery of T-shirt with Print for Kids for CLH | Ceboom Enterprises | NP-Small Value Procurement | PO No. 11-200-20 | ₱110,500.00 | 11/27/2020 |
| Development of Website Failover, Replication, DRAAS and Enhancements | Telmo Solutions | NP-Small Value Procurement | PO No. 12-201-20 | ₱350,000.00 | 12/1/2020 |
| Supply and Insallation of Table Acrylic Partition for Community Learning Hubs | Cosasdeoficia Trading | NP-Small Value Procurement | PO No. 12-202-20 | ₱435,000.00 | 12/1/2020 |
| Supply and Delivery of Lanyard with Print for DRR | Ceboom Enterprises | NP-Small Value Procurement | PO No. 12-204-20 | ₱3,000.00 | 12/2/2020 |
| Provision of Sewing Services for the Locally Produced PPE Coveralls/One Piece Suits (Lot 2) | Imperial Women's Garments Subcontracting Services | NP-Small Value Procurement | PO No. 12-205-20 | ₱144,000.00 | 12/3/2020 |
| Provision of Sewing Services for the Locally Produced PPE Coveralls/One Piece Suits (Lot 5) | Inga Fashion Designs | NP-Small Value Procurement | PO No. 12-207-20 | ₱144,000.00 | 12/3/2020 |
| Provision of Sewing Services for the Locally Produced PPE Coveralls/One Piece Suits Lot 9) | Gawad Kalinga Paradise Heights | NP-Small Value Procurement | PO No. 12-208-20 | ₱223,200.00 | 12/3/2020 |
| Supply and Delivery of Story Cards | Printrade Society Printers | NP-Small Value Procurement | PO No. 12-209-20 | ₱21,000.00 | 12/3/2020 |
| Supply and Delivery of Packaging Materials for CLH | Hartee Commercial | NP-Small Value Procurement | PO No. 12-210-20 | ₱12,900.00 | 12/4/2020 |
| Supply, Delivery and Installation of Wiper Linkage | Autophil Marketing Corp. | NP-Small Value Procurement | PO No. 12-211-20 | ₱10,700.00 | 12/4/2020 |
| Change Oil of Motor Vehicles (Innova VN2925, Mit. L300 NS8538 and BOB544, Mit. Adventure BOH744) | Autophil Marketing Corp. | NP-Small Value Procurement | PO No. 12-212-20 | ₱28,560.00 | 12/4/2020 |
| Supply, Delivery and Installation of Tires (Innova P5V027, Foton GB25825, L300 BOB544) | Autophil Marketing Corp. | NP-Small Value Procurement | PO No. 12-213-20 | ₱53,720.00 | 12/7/2020 |
| Laying Out of Structured Cabling for OVP Main Office & Extension Office | Armlink Computer Center Inc. | NP-Small Value Procurement | PO No. 12-214-20 | ₱351,000.00 | 12/7/2020 |
| Supply and Delivery of Covid 19 Rapid Antigen (Ag)Test for the Province of Dinagat Islands | Haishen Wang International Corporation | Emergency Cases | PO No. 12-215-20 | ₱2,137,000.00 | 12/7/2020 |
| Provision of Sewing Services for the Locally Produced PPE Coveralls/One Piece Suits Lot 10) | Selma Crusher Homeowners Association | NP-Small Value Procurement | PO No. 12-216-20 | ₱126,000.00 | 12/9/2020 |
| Supply and Delivery of Shirt for Trabahope | BlueChip Marketing | NP-Small Value Procurement | PO No. 12-217-20 | ₱89,500.00 | 12/9/2020 |
| Supply and Delivery of Tote Bag for Trabahope | BlueChip Marketing | NP-Small Value Procurement | PO No. 12-218-20 | ₱84,000.00 | 12/9/2020 |
| Supply and Delivery of Notebook for Trabahope | Printrade Society Printers | NP-Small Value Procurement | PO No. 12-220-20 | ₱97,500.00 | 12/10/2020 |
| Supply and Delivery of Botton Pins for Trabahope | Ceboom Enterprises | NP-Small Value Procurement | PO No. 12-221-20 | ₱15,000.00 | 12/10/2020 |
| Provision of Sewing Services for the Locally Produced PPE Coveralls/One Piece Suits Lot 7) | Tatak Kababaihan ng Bulihan | NP-Small Value Procurement | PO No. 12-222-20 | ₱234,000.00 | 12/10/2020 |
| Supply and Delivery of Tarpaulin for Community Learning Hubs | KolourPro Digital Print Center | NP-Small Value Procurement | PO No. 12-223-20 | ₱15,000.00 | 12/11/2020 |
| Provision of Sewing Services for the Locally Produced PPE Coveralls/One Piece Suits Lot 8) | Angat Buhay Women's Organization | NP-Small Value Procurement | PO No. 12-224-20 | ₱144,000.00 | 12/11/2020 |
| Test Kits for Laguna, Zamboanga Del Sur, Maguindanao, South Cotabato | Manila Healtek Inc. | Emergency Cases | PO No. 12-225-20 | ₱14,088,800.00 | 12/11/2020 |
| Supply and Delivery f Community-Based Weaved Pouch | Solidarity with Orphans and Womens | NP-Small Value Procurement | PO No. 12-225A-20 | ₱87,350.00 | 12/14/2020 |
| Truck Rental for Delivery of Rice | Cartrex Movers Corporation | NP-Small Value Procurement | PO No. 12-226-20 | ₱8,960.00 | 12/17/2020 |
| Vehicle Rental for the Distribution of CLH Supplies in Quezon Province | Star of David Tours and Transport Services | NP-Small Value Procurement | PO No. 12-226A-20 | ₱22,500.00 | 12/18/2020 |
| Provision of Services for the Administration of Online Psychometric Exams for Candidates for Appointment/Promotion | Philippine Psychological Corp. | NP-Small Value Procurement | PO No. 12-227-20 | ₱5,000.00 | 12/18/2020 |
| Provision of Sewing Services for the Locally Produced PPE Coveralls/One Piece Suits Lot 1) | Samahan ng mga Mananahing Ina ng Brgy. San Vicente | NP-Small Value Procurement | PO No. 12-228-20 | ₱235,800.00 | 12/18/2020 |
| Provision of Sewing Services for the Locally Produced PPE Coveralls/One Piece Suits Lot 4) | Samahan ng Kababaihang Tomasinong Dating | NP-Small Value Procurement | PO No. 12-229-20 | ₱180,000.00 | 12/18/2020 |
| Supply and Delivery of Rice (For Employees) | Palayamanan Farmers Association | NP-Small Value Procurement | PO No. 12-230-20 | ₱728,700.00 | 12/21/2020 |
| Supply and delivery of relief goods for Agusan and Surigao del Sur | Blue Chip Marketing | Emergency cases | PO No. 12-231-20 | ₱3,021,655.00 | 12/21/2020 |
| Supply and Delivery of Sando bag for Repacking of Relief Goods for Use in the Relief Operations | Blue Chip Marketing | NP-Small Value Procurement | PO No. 12-232-20 | ₱24,950.00 | 12/21/2020 |