MONTH |
NO. |
REFERENCE NO. |
SOLICITATION NO. |
PROJECT TITLE |
ABC |
CONTRACT DURATION |
PURCHASE REQUEST No. |
RFQ No. |
PURCHASE ORDER No. |
SUPPLIER |
DATE |
AMOUNT AWARDED |
REMARKS |
JANUARY |
1 |
8339451 |
2022-1-1 |
Procurement of Customized Notebook Planner 2022 |
216,000.00 |
30 Calendar Days |
OCD-2022-01-0003 |
2022-01-002 |
2022-01-009OCD |
PANORAMA PRINTING INC. |
1/20/2022 |
166,500.00 |
|
|
2 |
8340697 |
2022-1-2 |
Procurement of Give-away Package for the SC and PWD on the School's 30th Founding Anniversary (Feb. 21, 2022) |
341,000.00 |
30 Calendar Days |
OCD-2022-01-0001 |
2022-01-004 |
2022-01-004OCD |
GALLANTS BC CORPORATION |
1/14/2022 |
324,500.00 |
|
|
3 |
8347338 |
2022-1-3 |
Procurement for Supply and Delivery of PSHSWVC 30th Foundation Day Celebration Polo Shirts |
211,200.00 |
30 Calendar Days |
OCD-2022-1-0007 |
2022-01-011 |
2022-01-008OCD |
CEBOOM ENTERPRISES |
1/20/2022 |
121,600.00 |
|
|
4 |
8384959 |
2022-1-4 |
Procurement of Zoom Pro-License - 1, 1 host |
62,000.00 |
10 Calendar Days |
OCD-2022-01-0013 |
2022-01-024 |
|
|
|
|
cancelled |
|
5 |
8385212 |
2022-1-5 |
Procurement of Food for 30th Foundation Day Activities (Feb. 22, 25 & 26, 2022) |
154,000.00 |
February 22, 25 & 26, 2022 |
OCD-2022-01-0016 |
2022-01-025 |
2022-02-025OCD |
FRANCISCO'S REFRESHMENT |
2 07 2022 |
124,700.00 |
|
|
6 |
8385671 |
2022-1-6 |
Procurement for the Supply and Delivery of Plaques for the 30th Foundation Day |
100,000.00 |
15 Calendar Days |
OCD-2022-01-0017 |
2022-01-026 |
2022-02-022OCD |
SJL CORPORATION |
2 07 2022 |
78,000.00 |
|
|
7 |
8389431 |
2022-1-7 |
Procurement for the Supply and Delivery of NCE 2022 Supplies for 30th Foundation Day |
80,000.00 |
30 Calendar Days |
SSD-2022-01-0004 |
2022-01-030 |
2022-02-030SSD |
AVECILLA TRADING |
2 09 2022 |
60,720.00 |
|
|
8 |
8389484 |
2022-1-8 |
Procurement for Supply and Delivery of Poloshirt with Logo of 30th Foundation Day for Use of NCE Campaign 2022 |
50,000.00 |
30 Calendar Days |
SSD-2022-01-0004 |
2022-02-028a |
2022-02-031SSD |
ZHUJAR MANUFACTURING INC. |
2 09 2022 |
32,900.00 |
|
FEBRUARY |
9 |
8401185 |
2022-2-1 |
Procurement of Video Production, Livestream, and Creative Digital Documentation of 30th Founding Anniversary Activities for January - December 2022 |
500,000.00 |
12 Months (Calendar Days) |
OCD-2022-01-0022 |
2022-02-035 |
2022-02-031bOCD |
MAYAD POST PRODUCTION HOUSE INC. |
2 10 2022 |
495,000.00 |
|
|
10 |
8414594 |
2022-2-2 |
Procurement of Food for 30th Foundation Day Activities (Feb. 23 & 26, 2022) |
84,000.00 |
February 23 & 26, 2022 |
OCD-2022-02-0026 |
2022-02-041 |
2022-02-037OCD |
ESCA'S CATERING COMPANY |
2/16/2022 |
75,000.00 |
|
|
11 |
8414712 |
2022-2-3 |
Procurement of Food Catering for the Thanksgiving Dinner on February 24, 2022 |
75,000.00 |
February 24, 2022 |
OCD-2022-02-0027 |
2022-02-042 |
2022-02-042OCD |
YAN'S CATERING SERVICES AND PARTY SHOP |
2/18/2022 |
63,300.00 |
|
|
12 |
8415519 |
2022-2-4 |
Procurement for the Rental of Audio Lights and Sounds for use during the PSHSWVC 30th Founding Anniversary Stakeholders Night on February 24, 2022 |
60,000.00 |
February 24, 2022 |
OCD-2022-02-0028 |
2022-02-043 |
2022-02-041OCD |
DREAMS PRO AUDIO LIGHTS AND SOUND RENTAL |
2/18/2022 |
58,500.00 |
|
|
13 |
8477168 |
2022-2-5 |
Procurement for the Supply and Delivery of GAD Materials |
59,200.00 |
30 Calendar Days |
OCD-2022-02-0024 |
2022-03-054 |
2022-03-053OCD |
AM'S TRADING |
3 09 2022 |
29,950.00 |
|
|
|
|
|
|
|
|
|
|
2022-03-054OCD |
ILOILO IZEEM COMMERCIAL |
3 09 2022 |
14,700.00 |
|
MARCH |
14 |
8487913 |
2022-3-1 |
Pocurement for the Supply and Delivery of Other Supplies for the Blended Learning for Pilot Run |
171,830.00 |
30 Calendar Days |
OCD-2022-02-0037 |
2022-03-058 |
2022-03-055OCD |
BC ENTERPRISES |
3 09 2022 |
34,308.00 |
|
|
|
|
|
|
|
|
|
|
2022-03-057OCD |
ELM INDUSTRIAL SALES |
3 09 2022 |
84,016.00 |
|
|
|
|
|
|
|
|
|
|
2022-03-058OCD |
ILOILO IZEEM COMMERCIAL |
3 09 2022 |
12,098.00 |
|
|
15 |
8491244 |
2022-3-2 |
Procurement for the Supply and Delivery of Advocacy Shirts for Women's Month Celebration 2022 |
119,700.00 |
30 Calendar Days |
OCD-2022-02-0043 |
2022-03-061 |
2022-03-065OCD |
A L MEDICAL AND SPORTS APPAREL SHOP |
3 11 2022 |
105,840.00 |
|
|
16 |
8549115 |
2022-3-3 |
Procurement for the Supply and Delivery of Medical Supplies for use in Health Services Unit (Medical Unit) |
73,600.00 |
30 Calendar Days |
SSD-2022-03-0015 |
2022-03-074 |
2022-03-079SSD |
MARIDAN INDUSTRIES, INC. |
3/30/2022 |
7,240.00 |
|
|
|
|
|
|
|
|
|
|
2022-03-080SSD |
FLEXI PHARMA |
3/30/2022 |
10,335.00 |
|
|
|
|
|
|
|
|
|
|
2022-03-081SSD |
B-SHINE PHARMA |
|
|
|
|
17 |
8549315 |
2022-3-4 |
Procurement for the Supply and Delivery of Medicines for use in Health Services Unit (Medical Clinic) |
104,700.00 |
30 Calendar Days |
SSD-2022-03-0014 |
2022-03-075 |
2022-03-078SSD |
DHAN - CZAR MARKETING |
3/30/2022 |
101,865.00 |
|
|
18 |
8553047 |
2022-3-5 |
Procurement for the Supply and Delivery of Gold Medals needed for 2022 Recognition and Graduation Program |
111,800.00 |
30 Calendar Days |
OCD-2022-03-055 |
2022-03-077 |
2022-03-083OCD |
MA. SOCORRO L. ZAMORA METAL CRAFT & ENGRAVER |
3/31/2022 |
79,550.00 |
|
|
19 |
8560703 |
2022-3-6 |
Procurement for the Supply and Delivery of PSHSWVC Annual Report 2021 |
96,500.00 |
30 Calendar Days |
OCD-2022-03-0061 |
2022-03-080 |
2022-03-084OCD |
COLOREDGE GRAPHIC SOLUTIONS |
3/31/2022 |
39,950.00 |
|
APRIL |
20 |
8583893 |
4-1-2022 |
Procurement for the Repair and Replacement of damaged ICT devices w/ installation, Configuration and Testing of new ICT Devices at the SLRC Building |
228,000.00 |
30 Calendar Days |
OCD-2022-03-0067 |
2022-04-082 |
2022-04-092OCD |
ANTS TECHNOLOGIES, INC. |
4/18/2022 |
225,000.00 |
|
|
21 |
8610995 |
2022-4-2 |
Procurement for the Supply and Delivery of Dental Supplies |
51,650.00 |
30 Calendar Days |
SSD-2022-04-0020 |
2022-04-088 |
2022-04-101SSD |
MARIDAN INDUSTRIES, INC. |
4/27/2022 |
4,234.00 |
|
|
|
|
|
|
|
|
|
|
2022-04-102SSD |
S.M. BALOYO DENTAL LABORATORY SUPPLIES & EQUIPMENT |
4/27/2022 |
10,650.00 |
|
|
|
|
|
|
|
|
|
|
2022-04-103SSD |
LLA MEDICAL DENTAL TRADING |
4/27/2022 |
9,403.00 |
|
|
22 |
8615049 |
2020-4-3 |
Procurement for the Supply and Delivery of ICT Supplies for OCD |
136,350.00 |
30 Calendar Days |
OCD-2022-04-0074 |
2022-04-090 |
2022-04-106OCD |
AM'S TRADING |
4/29/2022 |
85,858.00 |
|
|
|
|
|
|
|
|
|
|
2022-04-107OCD |
TOPSTON CELLPHONE REPAIR AND ACCESSORIES |
4/29/2022 |
43,000.00 |
|
MAY |
23 |
8681169 |
2022-5-1 |
Procurement for the Supply and Delivery of Food for Graduation and Recognition 2022 Activities |
165,740.00 |
June 7, 14, 16 and July 1, 2022 |
OCD-2022-05-0098 |
2022-05-106 |
2022-05-123OCD |
ESCA'S GARDEN RESTAURANT |
5/30/2022 |
138,000.00 |
|