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Monday, October 14, 2024

Request for Quotations

PO for the month of April 2017

Mar-17
17-0288 6J's Catering Services PHP 104,630.00
17-0333 MGD Printing press PHP 57,000.00
17-0360 Brixmed Pharmaceuticals PHP 119,250.00
17-0366 6J's Catering Services PHP 104,940.00
17-0374 Goldscope Enterprise PHP 290,000.00
17-0382 Jat General Merchandise PHP 849,000.00
17-0383 Ella Martina Catering services PHP 593,600.00
17-0384 Powescan Computer System & Gen. Mdse. PHP 81,755.00
17-0385 Pentagon Gas Corp. PHP 599,600.00
17-0387 Allied Hospital Supply Int'l Corp PHP 204,470.00
17-0388 Allied Hospital Supply Int'l Corp PHP 117,978.00
17-0389 Allied Hospital Supply Int'l Corp PHP 86,810.00
17-0390 Medicel Enterprises PHP 55,416.00
17-0392 Pentagon Gas Corp. PHP 192,960.00
17-0397 Preans Enterprises PHP 155,640.00
17-0399 Philippine Duplicators Inc. PHP 1,627,586.44
17-0401 Broadway Motor Sales. Corp PHP 8,100,000.00
17-0406 6J's Catering Services PHP 604,800.00
17-408 Powescan Computer System & Gen. Mdse. PHP 476,800.00
17-409 MGD Printing press PHP 57,000.00
17-0412 Ella Martina Catering services PHP 810,152.00
17-0414 San Fernando Transport Marketing Inc PHP 54,654.34
17-0417 Pentagon Gas Corp. PHP 147,030.00
17-0418 V Poweragro Trading PHP 537,890.00
17-0419 Milemart Enterprises PHP 460,600.00
17-0420 Milemart Enterprises PHP 63,920.00
17-0422 San Fernando Transport Marketing Inc PHP 67,970.21
17-0423 Pampanga 1 Electric Cooperative, Inc. PHP 57,500.00
17-0431 Patient Care Corp PHP 3,814,720.00
17-0441 PC City Computer Shop PHP 915,280.00
17-0445 Pampanga Catl Trading Inc PHP 58,380.00
17-0448 Medicel Enterprises PHP 122,830.00
17-0449 Cred General Trading PHP 164,230.00
17-0451 Pampanga Hospital Product PHP 320,850.00
17-0453 CJR Autoplus Motorworks and Auto Supply PHP 167,635.00
17-0454 Lanz Tire and Service Center PHP 82,850.00
17-0455 De Florence Catering services PHP 209,700.00
17-0464 Medicel Enterprises PHP 162,954.00
17-0465 Preans Enterprises PHP 107,070.00
17-0466 Preans Enterprises PHP 60,425.00
17-0471 MGD Printing press PHP 117,000.00
17-0473 Medicel Enterprises PHP 201,498.00
17-0474 Pampanga Hospital Product PHP 266,678.00
17-0481 RG 7 Trading PHP 70,740.00
17-0484 Medicel Enterprises PHP 85,638.00
17-0485 LBTRI General Merchandise PHP 65,400.00
17-0486 LBTRI General Merchandise PHP 73,640.00
17-0487 Sta. Ana Ent PHP 186,570.00
17-0488 Pampanga Hospital Product PHP 90,720.00
17-0489 Preans Enterprises PHP 249,315.25
17-0490 Balangcas Ind'l Gases Corp PHP 145,860.00
17-0491 MAJR Ent. PHP 71,560.00
17-0492 Pentagon Gas Corp. PHP 253,800.00
17-0493 Medicel Enterprises PHP 195,851.00
17-0495 Preans Enterprises PHP 97,810.00
17-0496 Oceanlink Marketing Corp PHP 5,021,607.00
17-0501 TSD Trading PHP 1,450,000.00
17-0506 ERLN Pharma Ent. PHP 829,400.00
17-0508 Allied Hospital Supply Int'l Corp PHP 310,930.00
17-0509 Medicel Enterprises PHP 468,642.00
17-0510 Sta. Ana Ent PHP 497,470.00
17-0515 Xaviery Computer Center PHP 125,300.00
17-0516 Brixmed Pharmaceuticals PHP 204,300.00
17-0517 Allied Hospital Supply Int'l Corp PHP 235,085.92
17-0518 MAJR Ent. PHP 466,155.00
17-0519 V Poweragro Trading PHP 199,690.00
17-0520 Biotechnica Medical Ent PHP 581,871.00
17-0521 Preans Enterprises PHP 277,140.00
17-0522 Medicel Enterprises PHP 473,820.00

Procurement

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