NOTICE OF AWARD (Goods)

PR No. Activity/Item Date Amount (Php) Bidder
MISC-19-07-128 Regional Review of 1st Semester and Planning Workshop  for 2nd Semester of CY 2019 July 22, 2019 338,000.00 Villa Amparo Leisure and Lifestyle Corp.
PR. No. OE-19-12-237B Purchase of Two (2) Units Drone February 20, 2020 230,000.00 Computer World
PR No.Misc-2020-08-159 Catering Buffet Services September 4, 2020 88,440.00 OUZO RESTOBAR
MISC-2020-05-098A Supply and Delivery of Office Supplies August 27, 2020 80,774.20 Prince Educational Supply
PR No. IT-2020-09-166 Purchase of Office Equipment October 1, 2020 342,940 ULTRlUM CORPORATION
PR No. MISC.2020-09-177 Conduct of a 3- day Pre-DepIoyment Seminar for New EmpIoyees and Staff of NIA Region XI October 13, 2020 60,630 DAVAO EPiSCOPAL MULTIPURPOSE COOPERATlVE (DEMC)
PR No. IT-2020-09-169C Purchase Two (2) Units Drone October 15, 2020 299,550.00 LEDGTech (Philippines) lnc.
PR No. IT-2020-08-154C Purchase of IT Equipment October 21, 2020 751,125.00 ULTRlUM CORPORATION
PR No. MISC. 2020-10-195 Fumishing labor and materials in the conduct of Awarding Ceremony of the CY 2019 Rice Achievers Award Program October 27, 2020 71,500 HANA GRAFIX PRINTING SERVICES
PR No. MISC 2020-12-231 Supply and Delivery of 115 pcs. Ham December 18, 2020 51,750 LTS RETAIL SPECIALISTS, INC.
PR No. IT 2020-08-151A Purchase and Delivery of one (1) computer desktop September 29, 2020 207,645 ULTRIUM CORPORATION
2021
PR No. ICT-2021-01-003 Purchase of Computer Laptop & Desktop January 26, 2021 214,998.00 Columbia Computer Center-Davao, Inc.
PR No. ICT-2021-01-021 Purchase of ICT Equipment Febraury 18, 2021 167,665.00 LEDGTECH (PHILIPPINES) INC.
PR No. ICT-2021-01-022 Purchase of ICT Equipment Febraury 19, 2021 214,877.90 PG MICRO WORLD COMPUTERS
PR No. ICT-2021-01-022 Purchase of ICT Equipment Febraury 19, 2021 601,014.00 LEDGTech (Philippines) Inc.
PR No. CM-2021-04-128 Purchase of Construction Materials (Regional Office XI) July 6, 2021 308,018.75 DN Distributions Center, Inc.
PR No. MISC-2021-06-166 Supply and delivery of furniture for the use of NIA XI MTC Building July 5, 2021 95,920.00 Mandaue Foam Inds., Inc
PR No. MISC-2021-06-180 Supply and delivery of Bed Frames and 2 others to be used in Regional Office of NIA-XI July 5, 2021 104,300.00 Mandaue Foam Inds., Inc
PR No. MISC-2021-06-181 Purchase and Delivery of Spring and Foam Mattresses with Padding and 7 others to be used in Regional Office of NIA-XI July 5, 2021 83,767.60 Mandaue Foam Inds., Inc
PR No. CM-2021-07-197 Purchase and Delivery of Construaction Materials of the NIA-XI, Davao City July 30, 2021 427,089.00 DDIS, INC.
PR No. FF-2021-05-145 Supply and Installation of window blinds at NIA Regional Office XI July 16, 2021 217,783.50 MJ INTERIOR SOLUTIONS
PR No. MISC-2021-07-193 Global Navigation Satellite System (GNSS) Surveying Equipment Rental August 5, 2021 539,000.00 BRETAÑA SURVEYING OFFICE
DAVAO DEL SUR IMO (2021)
DS-G-2021-02 Supply, Delivery, Installation, Commissioning, Training & Technical Assistance of Smart Water Discharge (Mal RIS) March 22, 2021 7,982,500 PHILINSTRUMENTS CORP.
SD-G-2021-03 Supply, Delivery, Installation, Commissioning, Training & Technical Assistance of Smart Water Discharge (Padada RIS) March 22, 2021 7,936,500 PHILINSTRUMENTS CORP.
DS-G-2021-03 Supply and Delivery of One (1) Lot Hardware and Construction Materials of Padada RIS Service Road March 22, 2021 1,966,228.5 Davao TCM Hardware
DS-G-2021-04 Supply and Delivery of One (1) Lot Hardware and Construction Materials of Mal RIS Service Road March 22, 2021 1,382,515 AVECOM General Merchandise