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Monday, February 10, 2025

Request for Quotations

PO for the month of July 2016

16-1057 K Servico Trade Inc. 1,634,600.00
16-1058 Karinderya Ni. Nelia-Paul 53,550.00
16-1067 Oceanlink Marketing Corp 2,982,302.00
16-1073 6J's Catering Services 160,050.00
16-1081 Allied Hospital Supply Int'l. Corp. 310,950.00
16-1082 Allied Hospital Supply Int'l. Corp. 212,960.00
16-1083 Medicel Enterprises 289,580.00
16-1084 Sta. Ana Enterprises 498,290.00
16-1085 Balangcas Ind'l Gases Corp. 225,600.00
16-1086 Patient Care Corp. 119,900.00
16-1087 Medicel Enterprises 65,223.00
16-1088 TSD Trading 495,825.00
16-1089 Preans Enterprises 205,850.00
16-1106 Ritz Mark General Merchandise 488,400.00
16-1108 Carworld Inc. 107,250.00
16-1109 Dak'z Enterprises 93,220.00
16-1110 Dak's Enterprises 68,485.00
16-1111 M & J CD Station 50,800.00
16-1112 Oggo Motion Auto Services 51,600.00
16-1116 Powerscan Computer System 116,250.00
16-1123 Maze Mfg., Co. Inc. 1,178,800.00
16-1124 Balangcas Ind'l. Gases Corp 56,700.00
16-1125 Medicel Enterprises 96,522.00
16-1126 Medicel Enterprises 72,393.00
16-1127 Pampanga Hospital Product 73,700.00
16-1129 Allied Hospital Supply Int'l. Corp 204,470.00
16-1130 Steritex Medicel System 50,763.40
16-1131 Mile Mart Ent. 172,500.00
16-1132 MGD Printing Press 421,600.00
16-1133 Pampanga Capitol Employees Multi-Purpose Coop. 267,897.00
16-1134 Majr Enterprises 152,640.00
16-1136 Philippine Duplicators, Inc. 145,680.00
16-1146 King's Royal Hotel and Leisure Park Corp. 104,676.00
16-1149 Rey Mark's Glass and Aluminum 125,000.00
16-1150 Rescat Bread Store 75,000.00
16-1151 Mekeni Food Corp. 429,000.00
16-1153 RMD Merced's Pool Function Hall & Catering Services 491,700.00
16-1158 Pampanga Hospital Product 5,983,450.00
16-1166 Balangcas Ind'l Gases Corp. 225,600.00
16-1182 New Masinloc Henry's Const & Suplly 1,140,000.00

Procurement

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