01/06/2026
AWARDED CONTRACTS UNDER THE ALTERNATIVE METHODS OF PROCUREMENT FOR THE MONTH OF MAY 2026
PR: 00034-26-0305-0064
Project Title: Printing and Delivery of Promotional Materials (Tarpaulin and Sitra Boards)
Contract / PO No.: 260038
Date Awarded: May 4, 2026
Contract / PO Amount: P 733,200.00
Supplier: CRV Graphicden Advertising Services
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PR: 00051-26-0305-0063
Project Title: Battery, Storage 12V
Contract / PO No.: 260039
Date Awarded: May 4, 2026
Contract / PO Amount: P 150,250.00
Supplier: Automation Specialist and Power Exponents Inc.
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PR: 00016-26-0421-0119
Project Title: Services: Airfare (Both Local and International Airline Ticket Requirements)
Contract / PO No.: 260040
Date Awarded: May 6, 2026
Contract / PO Amount: P 500,000.00
Supplier: Procurement Service (DBM)
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PR: 00038-26-0312-0077
Project Title: Philhealth “Yakap” Signage
Contract / PO No.: 260041
Date Awarded: May 7, 2026
Contract / PO Amount: P 10,500.00
Supplier: One.Ad.Supplies & Printing Services
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PR: 00007-26-0312-0079
Project Title: License, Video Conferencing Subscription
Contract / PO No.: 260042
Date Awarded: May 11, 2026
Contract / PO Amount: P 319,845.12
Supplier: Innove Communications, Inc.
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PR: 00034-26-0311-0074
Project Title: Ladder, Extension
Contract / PO No.: 260044
Date Awarded: May 12, 2026
Contract / PO Amount: P 86,000.00
Supplier: Wesco General Merchandise
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PR: 00048-26-0211-0044
Project Title: Services and Materials: Printing of Subic-Bataan Common Visa Sticker
Contract / PO No.: 260045
Date Awarded: May 12, 2026
Contract / PO Amount: P 8,700.00
Supplier: Diorella Printshop International Corp.
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PR: 00016-26-0309-0067
Project Title: Supply and Delivery of Refrigerant R-22 and Mapp Gas Disposable
Contract / PO No.: 260048
Date Awarded: May 14, 2026
Contract / PO Amount: P 567,810.00
Supplier: 88 Smart Cool A/c, Inc.
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PR: 00016-26-0309-0067
Project Title: Supply and Delivery of Gas, Acetylene
Contract / PO No.: 260049
Date Awarded: May 14, 2026
Contract / PO Amount: P 115,840.00
Supplier: Wesco General Merchandise
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PR: 00051-26-0316-0046
Project Title: Supply and Delivery of Various Kinds of Traffic Signal LED Modules
Contract / PO No.: 260050
Date Awarded: May 14, 2026
Contract / PO Amount: P 685,000.00
Supplier: KIV Marketing
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PR: 00050-26-0310-0070
Project Title: Procurement of Supply & Materials & Labor for Sampling & Analysis of 18 River & & Marine Water Quality of SBFZ
Contract / PO No.: 260051
Date Awarded: May 18, 2026
Contract / PO Amount: P 427,333.76
Supplier: CRL Environmental Corporation
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PR: 00007-26-0318-0090
Project Title: Supply & Delivery of 1 TB 2.5 Solid State Drive
Contract / PO No.: 260052
Date Awarded: May 19, 2026
Contract / PO Amount: P 1,738,000.00
Supplier: M. IT SOLUTIONS
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PR: 00037-26-1126-0009
Project Title: Repair of one(1) unit Ford Ranger XLS Pick-up Truck
Contract / PO No.: 260053
Date Awarded: May 19, 2026
Contract / PO Amount: P 92,000.00
Supplier: MACLIFT SPARE PART & HEAVY EQUIPMENT REPAIR SERVICES
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PR: 00009-26-0225-0052
Project Title: Repair of A/C System of one(1) unit Mitsubishi L300 FB Exceed MPV
Contract / PO No.: 260054
Date Awarded: May 19, 2026
Contract / PO Amount: P 40,000.00
Supplier: MACLIFT SPARE PART & HEAVY EQUIPMENT REPAIR SERVICES
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PR: 00037-26-0303-0058
Project Title: Hardware and Construction Supplies
Contract / PO No.: 260055
Date Awarded: May 21, 2026
Contract / PO Amount: P 668,627.00
Supplier: WESCO GENERAL MERCHANDISE
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PR: 00051-26-0218-0048
Project Title: Renewal of Services for the Existing Survivable Trunk Lines
Contract / PO No.: 260056
Date Awarded: May 21, 2026
Contract / PO Amount: P 600,000.00
Supplier: INNOVE COMMUNICATION, INC.
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PR: 00003-26-0325-0096
Project Title: Computer Tablet
Contract / PO No.: 260057
Date Awarded: May 25, 2026
Contract / PO Amount: P 1,888,500.00
Supplier: XYMBOLIC IT SOLUTIONS PROVIDER CORP.
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PR: 00017-26-0316-0081
Project Title: Courier Service, Domestic / International
Contract / PO No.: 260058
Date Awarded: May 26, 2026
Contract / PO Amount: P 352,980.00
Supplier: JRS BUSINESS CORPORATION
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