PURCHASE ORDER 2021
SUPPLIER | PARTICULARS | DOWNLOAD LINKS |
3GX COMPUTER & IT SOLUTION |
Supply and Delivery of Various Office Equipment (21-01-PO001)
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GOTESCO MARKETING INC. |
Supply and Delivery of 6 Units Submersible Motor (21-01-PO005)
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FLOW HARMONIC COMMERCIAL, INC. |
Supply and Delivery of 2 Units Chemical Dosing Pump (21-02-PO038)
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ME RAINBOW DRY GOODS TRADING |
Supply and Delivery of Various Office Supplies (21-02-PO041)
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GALAXY POINT ENTERPRISES |
Supply of 4 Seaters Stainless Chairs and Uninterrupted Power Supply (UPS) (21-02-PO042)
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HYPERTECH COMPUTERS |
Procurement of Three (3) Units CPU (21-03-PO059)
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ISAROG GAS STATION |
Procurement of Fuel for Service Vehicles (21-03-PO061)
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ISAROG GAS STATION |
Procurement of Fuel (21-03-PO064)
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MARCEL AUTO CARE CENTER |
Supply of Labor and Materials for the Repair and Maintenance of Service Vehicle with Plate Number SEH 209 (21-03-PO078)
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RCF CENTRAL POINT GAS STATION |
Procurement of Fuel (21-03-PO079)
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OSIVA ELECTRICAL SERVICES |
Procurement of Thermal Circuit Breaker and Auxiliary Contact (21-03-PO089)
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ISAROG GAS STATION |
Procurement of Fuel (21-03-PO092)
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R.S. DELOVINO BUILDERS & SUPPLY |
Rental of Backhoe for Desilting/Removal of Accumulated Sludge (21-03-PO100)
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FLOW HARMONIC COMMERCIAL, INC. |
Supply and Delivery of Six (6) Units Dosing Pump (21-03-PO112)
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BITSTOP BICOL SALES CENTER |
Procurement of Two (2) Units Desktop Computer (21-03-PO124)
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MVRN AGRI-MACHINERIES ENTERPRISES |
Procurement of Dewatering Pump and Oxyacetylene Cutting Outfit with Oxygen Tank (21-03-PO125)
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MVRN AGRI MACHINERIES ENTERPRISES |
Procurement of Two (2) Units Sidecar (21-03-PO126)
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ISAROG GAS STATION |
Procurement of Fuel (21-03-PO131)
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MAKATI FOUNDRY |
Supply and Delivery of Various Plumbing Materials (21-06-PO132) |
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HDJL Electronic Gadgets and Accessories Trading |
Procurement of One (1) Unit Drone (21-03-PO135)
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OSIVA ELECTRICAL SERVICES |
Supply and Delivery of Isolator Switch Assy (21-03-PO137)
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LANOBLE CONSTRUCTION |
Procurement of services for water meter calibration, cleaning, sealing and painting (21-03-PO141)
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WILLPRINT GRAPHICS CENTRE, INC. |
Supply and Delivery of 70 Boxes Official Receipt (21-03-PO145)
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ME RAINBOW DRY GOODS TRADING |
Procurement of Various Tools and Supplies (21-03-PO157)
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BONING'S TRADING |
Supply and Delivery of Various Office Supplies (21-03-PO158)
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BICOL JL AGRI CORPORATION |
Supply, Delivery and Installation of One (1) Unit Electric Generator Set (21-03-PO160)
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RRS MARKETING |
Supply and Delivery of Air-conditioning Units (21-03-PO181)
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EXCEL WORLDWIDE MARKETING CORPORATION |
Supply and Delivery of Water Meter (21-03-PO192)
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POWER GEN GENERATOR SPARE PARTS SUPPLY |
Supply and Delivery of Filters (Oil, Fuel, Air) (21-03-PO198)
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LEXAR GENERATOR PARTS SUPPLIES AND SERVICES |
Supply of Labor and Materials for the repair and maintenance of 235KVA Generator set in Lagonoy Camarines Sur (21-03-PO203)
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DEUX MACHINA AGRO-INDUSTRIAL SALES CENTER |
Procurement of Generator Sets (21-03-PO207)
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WATER INDUSTRIES NETWORK CORP |
Supply and Delivery of PRV, Y-Strainer and Gate Valve (21-03-PO209)
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GALAXY POINT ENTERPRISES |
Supply and Delivery of Various Office Supplies (21-03-PO230)
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ISAROG GAS STATION |
Procurement of Fuel for Service Vehicles (21-03-PO232)
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