| 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 |