Purchase Orders (Awarded) - 2023
| MONTH | NO. | PROJECT TITLE | PURCHASE ORDER No. | SUPPLIER | DATE |
| JANUARY | 1 | Procurement for the Supply and Delivery of Polo Shirts for the Foundation Day Celebration on February 2023. | 2023-01-006OCD | CEBOOM ENTERPRISES | 1/20/2023 |
| 2 | Procurement of Other Supplies for Office and Classroom Use | 2023-02-015CID | ELM INDUSTRIAL SALES | 2023-03-02 | |
| 2023-02-016CID | AM'S TRADING | 2023-03-02 | |||
| 3 | Supply of Labor and Materials for the Bi-Annual (February and July) Preventive Maintenance Works for two (2) Units 350 KVA Cummins School Generators | 2023-02-016aFAD | FIL GENERATORS AND SERVICES COMPANY | 2023-07-02 | |
| 4 | Procurement of Fuel and Lubricant for the following 2 units Generator, 1 Isuzu Crosswind, 1 Mini Bus (January - December 2023) | PLATINUM (ILOILO) CORPORATION | 2/20/2023 | ||
| FEBRUARY | 5 | Procurement for the Supply and Delivery of Plaques for the 31st Foundation Day of PSHSWVC. | 2023-01-018OCD | SJL CORPORATION | 2023-08-02 |
| 6 | Procurement for the Supply and Delivery of Food for PSHSWVC's 31st Founding Anniversary Celebration on February 23-25, 2023. | 2023-02-026OCD | PHILIPPINE SCIENCE HIGH SCHOOL-WESTERN VISAYAS CAMPUS MULTI-PURPOSE COOPERATIVE | 2/15/2023 | |
| 7 | Procurement for the Supply, Delivery, Labor, Installation, Configuration and Testing for the repair of CCTVs in the 1.) Old Academic Building and Admin. Building 2.) New Academic Building |
2023-03-034OCD | B&E COMPUTER SALES AND SERVICES | 2023-01-03 | |
| 8 | Procurement for the Supply and Delivery of Drugs and Medicines with Expiration dates of Medicines should be 2 - 3 years from the date of purchase | 2023-03-037SSD | MARIDAN INDUSTRIES, INC. | 2023-01-03 | |
| 2023-03-038SSD | FLEXI PHARMA | 2023-01-03 | |||
| 2023-03-039SSD | B-SHINE PHARMA | 2023-01-03 | |||
| 9 | Supply of Labor and Materials for 2023 Semi-Annual Preventive Maintenance of Campus Wide Aircon 160 units (February and July) | 2023-02-028FAD | CARESCOOL REFRIGERATION & AIRCONDITIONING SERVICES | 2/16/2023 | |
| 10 | Procurement for the Replacement of Sanitary Lines 2nd Floor Girls Toilet - Old Academic Building (Preventive Maintenance) | 2023-02-031FAD | HJNS CONSTRUCTION AND SUPPLY | 2/20/2023 | |
| MARCH | 11 | Procurement of Jersey of Athletes and Coaches for the ICSSC Meet on March 15-18, 2023 | 2023-03-040CID | STITCHLINE FASHION & UNISEX WORLD | 2023-08-03 |
| 12 | Procurement for the Supply of Labor, Materials and Equipment for the Preventive Maintenance on Campus Termicide Treatment at PSHSWVC Main Campus & Guimaras Facility | 2023-03-050FAD | JV PEST CONTROL SERVICES | 3/17/2023 | |
| 13 | Procurement for Repairs and Maintenance of School Buildings | 2023-03-059FAD | HJNS CONSTRUCTION & SUPPLY | 3/29/2023 | |
| 14 | Procurement for the Supply and Delivery of Laboratory Supplies for Research and Instructions in Comsci and Physics Lab | 2023-04-072bCID | LABOTECH TRADING | 4/19/2023 | |
| 2023-04-072CCID | YANA CHEMODITIES, INC. | 4/19/2023 | |||
| 15 | Procurement of Materials for Campus General Maintenance | 2023-04-082FAD | WINTERFIELD MARKETING | 4/28/2023 | |
| 2023-04-083FAD | STRIKER MARKETING | 4/28/2023 | |||
| 2023-04-084FAD | UNI-ART SUPPLY, INC. | 4/28/2023 | |||
| 16 | Procurement of Tables and Chairs fro Classroom Use. | 2023-04-085CID | FURNITURE TRENDS BY SHADREA CO. | 4/28/2023 | |
| 17 | Procurement of Laboratory Supplies for Research and Instructions in Chemistry and Biology | 2023-04-086CID | SERINE ENTERPRISES | 4/28/2203 | |
| 2023-04-087CID | YANA CHEMODITIES, INC. | 4/28/2023 | |||
| 2023-04-088CID | LABOTECH TRADING | 4/28/2023 | |||
| 2023-04-089CID | STARLAB MEDICAL AND SCIENTIFIC APPARATUS SUPPLY | 4/28/2023 | |||
| 2023-04-090CID | CHEMLINE SCIENTIFIC CORPORATION | 4/28/2023 | |||
| 18 | Procurement of Other Supplies for Office and Classroom Use | 2023-05-090aCID | AM'S TRADING | 2023-02-05 | |
| NIG MARKETING | 2023-02-05 | ||||
| 19 | Procurement for the Supply and Delivery of PSHSWVC Annual Report 2022 | ||||
| APRIL | 20 | Procurement for the Supply and Delivery of Other Supplies and Materials for OCD use. | 2023-04-077OCD | ANZECA'S HOME & OFFICE FURNITURE | 4/20/2023 |
| 2023-04-077aOCD | SOLIDGOLD MULTI RESOURCES CORP. | 4/20/2023 | |||
| 2023-04-077bOCD | ELM INDUSTRIAL SALES | 4/20/2023 | |||
| 21 | Procurement for the Supply and Delivery of Library Reference Materials. | 2023-04-079SSD | BRIGHTMIND BOOK TRADING | 4/24/2023 | |
| 22 | Procurement for the Supply and Delivery of ICT Supplies for OCD Use. | 2023-04-080OCD | B&E COMPUTER SALES AND SERVICES | 4/25/2023 | |
| MAY | 23 | Procurement for the Supply and Delivery of Gold Medals needed for FY 2023 Recognition and Graduation Program. | 2023-05-093OCD | MA. SOCORRO L. ZAMORA METAL CRAFT & ENGRAVER | 2023-11-05 |
| 24 | Procurement for the Supply and Delivery of PSHSWVC Annual Report 2022. | 2023-05-095OCD | COLOREDGE GRAPHIC SOLUTIONS | 5/16/2023 | |
| 25 | Procurement for the Supply and Delivery of Certificate Folder for Certificates for Graduation FY 2023. | 2023-05-099OCD | ILOILO PRINTING AND SERVICES | 5/19/2023 | |
| 26 | Procurement for the Supply and Delivery of Drugs and Medicines for Health Services Unit (Medical Clinic). | 2023-06-121SSD | ECGA MEDICAL EQUIPMENT AND SUPPLIES TRADING | 2023-06-06 | |
| 2023-06-122SSD | MARIDAN INDUSTRIES, INC. | 2023-06-06 | |||
| 2023-06-123SSD | FLEXI PHARMA | 2023-06-06 | |||
| 27 | Procurement for the Supply, Delivery, Labor, Fabrication and Installation of Plywood Platform and other materials needed in the New Auditorium for the Physical Arrangement in connection with the Graduation Day 2022-2023 and other School wide activities. | 2023-05-104OCD | RM CABALUM ENGINEERING AND SERVICES | 5/23/2023 | |
| 28 | Procurement for the Supply, Delivery, Labor and Materials for the printing of the 25th Commencement Exercises Printed Program and Pagpadungog Printed Program Folder for SY 2022-2023. | 2023-05-108OCD | ILOILO PRINTING AND SERVICES | 5/24/2023 | |
| 29 | Procurement for the Supply and Delivery of Pins and Nameplates for 2023 Toast to Excellence on August 24, 2023. | 2023-06-124OCD | PAPERMINTS, INC. | 2023-06-06 | |
| 30 | Procurement of Books for Instructional Use | 2023-05-107CID | MIND MOVER PUBLSIHING HOUSE, INC. | 05/24/2023 | |
| 31 | Procurement for the Supply of Materials, Tools and labor for Various Repair works at Main Campus & Guimaras Station: I. Pre- Fabricated Wheel Stops at parking Area, II. Repair of 12 beds bunks at Guimaras Station and III. Repair and Reinstallation of Loose 0.060 x 0.60 Granultic Tiles at New Academic Building Boys & Girls Toilets | 2023-05-110FAD | DOUBLE A.M CONTSTRCUTION SERVCES | 05/25/2023 | |
| 32 | Procurement for the Supply of Materials, Tools and Labor for Various Repair Works at Main Campus: 1. Repair Works at Biology Faculty Room Old Academic Building Ground Floor, 2. Repair Works at Biology Faculty Room Old Academic Building Ground Floor, 3. Repalcement of Floor Granulithic Tiles at New Academic Building Courtyard and 4. Preventive Maintenance Repairs at New Auditorium | ||||
| 33 | Procurement for the Supply, Delivery and Refill of Expired Fire Extinguishers in Main Campus | 2023-05-116FAD | STRIKER MARKETING | 05/30/2023 | |
| 34 | Procurement of Common-use Supplies FY 2023 | ||||
| JUNE | 35 | Procurement for the Supply and Delivery of Dental Supplies for Health Services Unit (Dental Clinic). | 2023-07-133SSD | B-SHINE PHARMA | 2023-03-07 |
| 2023-07-134SSD | MARIDAN INDUSTRIES, INC. | 2023-03-07 | |||
| 2023-07-135SSD | S.M. BALOYO DENTAL LABORATORY, SUPPLIES AND EQUIPMENTS | 2023-03-07 | |||
| 2023-07-136SSD | NEW CITIZEN'S DENTAL SUPPLY AND GENERAL MERCHANDISE | 2023-03-07 | |||
| 2023-07-137SSD | ECGA MEDICAL EQUIPMENT AND SUPPLIES TRADING | 2023-03-07 | |||
| 2023-07-138SSD | FLEXI PHARMA | 2023-03-07 | |||
| 36 | Procurement for the Supply and Delivery of ICT Equipment. | 2023-06-130OCD | TOP'S TON CELLPHONE REPAIR AND ACCESSORIES | 6/29/2023 | |
| 37 | Procurement for the Supply and Delivery of Other Supplies for Residence Hall Use. | 2023-07-139SSD | UNI-ART SUPPLY, INC. | 7/13/2023 | |
| 2023-07-140SSD | GEMS ELECTRONICS | 7/13/2023 | |||
| 2023-07-140aSSD | WINTERFIELD MARKETING | 7/13/2023 | |||
| JULY | 38 | Procurement for the Supply and Delivery of Food for the Pueblo Science Teacher Training on July 26 - 28, 2023. | 2023-07-143OCD | PHILIPPINE SCIENCE HIGH SCHOOL-WESTERN VISAYAS CAMPUS MULTI-PURPOSE COOPERATIVE | 7/13/2023 |
| 39 | Procurement for the Supply and Delivery of Laptop (Mid-Range and Office Productivity) for FAD and SSD use. | 2023-08-160FAD-SSD | NUNTIUS ELECTRONICS INC. | 2023-09-08 | |
| AUGUST | 40 | Procurement for the Supply and Delivery of ICT Supplies for MIS use. | 2023-08-164OCD | NUNTIUS ELECTRONICS INC. | 8/14/2023 |
| SEPTEMBER | 41 | Procurement of Windows 10 Professional 32/64 bit Product Key Lifetime (online activation). | 2023-09-181OCD | HYW IT DISTRIBUTOR | 9/22/2023 |
| OCTOBER | 42 | Procurement for the Subscription of Sophos XG 310 Firewall License Renewal for Campus-wide use. | 2023-10-189OCD | PRONET SYSTEMS INTEGRATED NETWORK SOLUTION, INC. | 2023-12-10 |
| 43 | Procurement for the Hotel Accommodation of seventeen (17) Participants in connection with NSTW Celebration on November 20 - 27, 2023. | 2023-10-195OCD | J7 PLAZA HOTEL AND RESORT CORP. | 10/31/2023 | |
| 44 | Procurement for the Supply of Labor and Materials for the Construction of Exhibit Panels, Display Table and Storage Box for the National Science and Technology Week (NSTW) Celebration 2023. | ||||
| 45 | Procurement of Passenger Van Rental for NSTW Participants & Visitors in connection with the NSTW Celebration in Iloilo City on November 20 -27, 2023. | 2023-10-196OCD | ROVY JR. TRANSPORT SERVICES | 10/31/2023 | |
| 46 | Procurement for the Supply and Delivery of Food in connection with the National Science and Technology Week (NSTW) Celebration on November 20-26, 2023. | ||||
| NOVEMBER | 47 | Procurement for the Supply of Labor and Materials for the Construction of Exhibit Panels, Display Table and Storage Box for the National Science and Technology Week (NSTW) Celebration 2023. | 2023-11-200OCD | CDJ BUILDERS CORPORATION | 2023-09-11 |
| 48 | Procurement for the Supply and Delivery of Printed T-Shirts for the Facilitators of the NSTW Celebration on November 22-26, 2023. | 2023-11-205OCD | FELINE'S GIFT SHOP INC. | 11/15/2023 | |
| 49 | Procurement of Van Rental for the Transportation of the Participants for the 2024 PSHSS Operational Planning (OPLAN) Hosting on November 23-25, 2023. | 2023-11-207OCD | SOUTHWEST TOURS BORACAY INC. | 11/16/2023 | |
| 50 | Procurement for the Supply and Delivery of Food in connection with the National Science and Technology Week (NSTW) Celebration on November 20-26, 2023 at Iloilo Convention Center. | 2023-11-208OCD | PREMIER ISLANDS MANAGEMENT CORPORATION | 11/16/2023 | |
| 51 | Procurement for the Supply and Delivery of Food in connection with the National Science and Technology Week (NSTW) Celebration on November 22-25, 2023 at PSHSWVC. | 2023-11-211OCD | PHILIPPINE SCIENCE HIGH SCHOOL-WESTERN VISAYAS CAMPUS MULTI-PURPOSE COOPERATIVE | 11/21/2023 | |
| 52 | Procurement for the Supply and Delivery of Drugs and Medicines for Health Services Unit (Medical Clinic). | ||||
| 53 | Procurement for the Supply and Delivery of Medical Supplies for Health Services Unit (Medical Clinic). | ||||
| DECEMBER | 54 | Procurement for the Supply and Delivery of Health and Food/Grocery Package for PWD and Senior Citizens of the family members of the PSHS-WVC Community on December 20, 2023. | |||
| 55 | Procurement for the Supply and Delivery of Dental Supplies for Health Services Unit (Dental Clinic). |