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-2021-01-004 Purchase of ICT Equipment January 26, 2021 112,620.00 LEDGTech (Philippines) Inc.
PR No. CM-2021-01-006 Purchase of ICT Equipment January 26, 2021 336,117.00 DN Distributions Center, Inc.
PR No. CM-2021-01-030 Purchase of ICT Equipment February 08, 2021 233,854.00 DDIS, Inc.
PR No. ICT-2021-01-019 Purchase of ICT Equipment February 18, 2021 132,500.00 Columbia Computer Center, Inc.-Davao
PR No. ICT-2021-01-020 Purchase of ICT Equipment February 19, 2021 286,200.00 Columbia Computer Center, Inc.-Davao
PR No. ICT-2021-01-021 Purchase of ICT Equipment February 18, 2021 167,665.00 LEDGTech (Philippines) Inc.
PR No. ICT-2021-01-022 Purchase of ICT Equipment February 19, 2021 214,877.90 PG MICRO WORLD COMPUTERS
PR No. ICT-2021-01-022 Purchase of ICT Equipment February 19, 2021 601,014.00 LEDGTech (Philippines) Inc.
PR No. ICT-2021-01-029 Purchase of ICT Equipment February 19, 2021 601,014.00 LEDGTech (Philippines) Inc.
PR No. OS-2021-02-055   March 31, 2021 21,990.00 Printcomp Marketing
PR No. OS-2021-02-055A   March 31, 2021 178,877.00 Printcomp Marketing
PR No. SP-2021-03-082   March 31, 2021 81,200.00 Davao Toyozu, Inc.
PR No. SP-2021-03-083   March 31, 2021

42,200.00

Davao Toyozu, Inc.
PR No. SP-2021-03-086   March 31, 2021 372,000.00 Davao Molave Tire Supply
PR No. OS-2021-03-037   April 5, 2021 215,272.50 Prince Educational Supply
PR No. MISC-2021-03-087   April 5, 2021 83,620.00 Dharyl Isabelle's Ala Carte Kitchen and Catering Services
PR No. OS-2021-04-111A   May 12, 2021 60,400.00 Savecon Trading
PR No. SP-2021-03-107C Purchase of Spare Parts May 12, 2021 85,260.00 Nissan Davao (Davao Unicar Corporation)
PR No. ICT-2021-01-080 Purchase of ICT Equipment May 12, 2021 153,775.00 LEDGTech (Philippines) Inc.
PR No. ICT-2021-03-104 Supply and Delivery of IT Equipment November 05, 2021 281,375.00 LEDGTech (Philippines) Inc.
PR No. MISC-2021-06-159   July 6, 2021 606,600.00 VITALAB Redmark Corporation
PR No. OS-2021-05-135   July 7, 2021 329,801.00 Prince Educational Supply
PR No. MISC-2021-06-169A   July 12, 2021 57,500.00 HANA Grafix Printinng Services
PR No. ICT-2021-06-162 Supply and Delivery of IT Equipment July 26, 2021 91,745.00 LEDGTech (Philippines) Inc.
PR No. JO-2021-06-182   July 26, 2021 255,000.00 MAC J Pest Control Services
PR No. ICT-2021-08-204B Supply and Delivery of IT Equipment October 29, 2021 519,400.00 Jarhens Trading,
PR No. SP-2021-10-245A Purchase and Installation of four (4) sets Electronic Bed Cover November 5, 2021 410,000.00 KARASIA, Inc.
PR No. ICT-2021-10-240 Purchase and Delivery of one (1) unit All-in-One Tank Printer November 8, 2021 49,375.00 LEDGTech (Philippines) Inc.
PR No. FF-2021-03-100 Purchase of Furniures and Fixtures April 12, 2021 87,984.00 King of Kings, Trading
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. IM-2021-06-185   July 30, 2021 390,000.00 CIFRA Marketing Corporation
PR No. MISC-2021-07-193 Global Navigation Satellite System (GNSS) Surveying Equipment Rental August 5, 2021 539,000.00 BRETAÑA SURVEYING OFFICE
PR No. MISC-2021-07-195   August 6, 2021 58,800.00 R.O. Tesosro & Sons, Inc.
PR No. ICT-2021-08-204C Supply of Adobe Photoshop Software (1 year subscription/4 users) September 15, 2021 104,600.00 CHALLENGE SYSTEMS, INC.
PR No. CM-2021-09-217E   October 1, 2021 225,110.00 DDIS, Inc.
MISC-2021-11-270A Catering Services for the conduct of Training on Construction Supervision and Quality Management for recently hired Project Engineer/In Charge of NIA 11 Regional Office November 29, 2021 107,865.00 YJJ EVENTS & CATERING SERVICES
PR No. ICT-2021-08-2044 Supply and Delivery of two (2) units laptop for NIA-XI November 08, 2021 154,880.00 NG KHAI DEVELOPMENT CORP.
PR No. CM-2021-11-264A   December 13, 2021 163,472.00 DDIS, Inc.
PR No. CM-2021-11-275C   December 13, 2021 264,256.00 DDIS, Inc.
MISC-2021-12-282B   December 16, 2021 54,000.00 LTS Retail Specialist, Inc.
MISC-2021-12-283A Room Accomodation & Meals for the use of NIA XI Regional Office Employees for CY2021 Year-End Assessment December 16, 2021 100,000.00 REEL Place
2022
PR No. TSE-2021-12-286A Purchase of 1 unit Geo-Resistivity meter February 14, 2022 8,295,000.00 PHILINSTRUMENT CORP.
PR No. FF-2021-12-285B Supply and Delivery of Window Coverings February 21, 2022 179,906.25 The Fort Home Decors
PR No. OE-2022-12-294C Supply and Delivery of three (3) Sets Sound Systems February 21, 2022 889,656.00 Better Components, Inc.
PR No. SP-2022-12-292A   February 21, 2022 819,500.00 Weld Powertools Industrial Machinery Corp.
PR No. OE-2022-02-036 Purchase and Delivery of 2 unit each of 43" Smart TV, 3 cu. ft. Personal Refrigerator and 1.7 li. Electric Heater March 3, 2022 69,296.00 EMCOR, INC.
PR No. MISC-2022-02-039 Meals and Snacks for the use of Operations & Maintenance Section March 2, 2022 88,000.00 OUZO Resto Bar
PR No. MISC-2022-02-035   March 8, 2022 129,790.00 PC Micro World Computers
PR No. MISC-2022-03-041   March 15, 2022 84,420.00 Cocina Vasca Catering Services
PR No. OS-2022-03-047   March 22, 2022 62,000.00 Gakken Philippines, Inc.
PR No. MISC-2022-04-064   April 06, 2022 74,000.00 OUZO Resto Bar
PR No. FF-2022-04-071   April 20, 2022 464,864.80 Mandaue Foams Inds., Inc.
PR No. FF-2022-04-071A   April 20, 2022 81,028.00 Davao Citihardware Inc.
PR No. MISC-2022-04-074   April 25, 2022 89,500.00 OUZO Resto Bar
PR No. MISC-2022-04-076A   May 2, 2022 47,997.00 Cocina Vasca Catering Services
PR No. MISC-2022-05-094   May 24, 2022 467,500.00 Villa Amparo Leisure and Lifestyle Corporation
PR No. SP-2022-05-085C Purchase and Delivery of Spare Parts of NIA XI. Regional Office. May 25, 2022 52,350.00 Davao Toyuzo Inc.
PR No. SP-2022-05-085A   May 25, 2022 37,200.00 Power-ups Tires, Battery and Auto Supply Corporation
PR No. SP-2022-05-085B   May 25, 2022 381,900.00 Davao Molave Tire Supply
PR No. JO-2022-05-088A   May 25, 2022 124,085.00 Nissan Davao (Davao Unicar Corporation)
PR No. SEME-2022-06-109   August 2, 2022 66,508.00 DAVAO CITIHARDWARE INC.
PR. No. MISC-2022-09-309 Catering Services for the Conduct of NIA Employees Appreciation Day September 13, 2022 83,204.00 Cocina Vasca Catering Services
PR. No. MISC-2022-09-312 Catering Services for the Conduct of two (2) days Leadership Trainers Training for IDP Implementers September 21, 2022 70,200.00 Cocina Vasca Catering Services
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
DS-G-2021-11 Supply, Delivery and Installation of Irrigation Pipe (Nea Silay SIP) May 28, 2021 2,345,873.10 JHAYCOR INDUSTRIES, INC.
DS-G-2021-39 Supply and Delivery of One (1) Lot Hardware and Construction Materials of Padada RIS November 29, 2021 2,636,992.00 Davao TCM Hardware
DS-G-2021-61 Supply and Delivery of One (1) Lot Hardware and Construction Materials of Padada RIS November 29, 2021 3,286,000.58 ILA Enterprises General Supplies and Trade Co.
DAVAO DEL SUR IMO (2022)
DS-G-2022-17 Supply, Delivery and Installation of One (1) Lot Irrigation Pipes and Various Accessories June 13, 2022 2,544,500 GS FERROLINO CONSTRUCTION AND SUPPLY
DS-G-2022-23 Supply and Delivery of One (1) Lot Hardware and Construction Materials (MOAB SIP) CY 2022 June 20, 2022 1,015,684.00 Davao TCM Hardware
DS-G-2022-35 Supply and Delivery of One (1) Lot Hardware and Construction Materials of Padada RIS Service Roads August 23, 2022 1,059,929.00 Davao TCM Hardware
DS-G-2022-39 Supply and Delivery of One (1) Lot Information Technology Equipment September 6, 2022 1,248,120.00 Ledgtech (Philippines) INC.
DS-G-2022-50 Supply and Delivery of One (1) Lot Hardware and Construction Materials for Construction of NIA Building October 12, 2022 1,495,629.00 Davao TCM Hardware
DS-G-2022-55 Supply and Delivery of One (1) Lot Hardware and Construction Materials (Padada RIS) COB CY 2021 November 8, 2022 1,656,479.00 Scorqua Builders & Concrete Products
2023
DAVAO DEL NORTE
DDN GDSI 2023-03 Procurement of Construction Materials and Aggregates for the construction of irrigation facilities thru Force Account Works - UPPER SAUG RIP February 15, 2023 4,633,592.00 GOLDMAN'S SUPPLY CORPORATION
DDN GDSI 2023-05 Procurement of Construction Materials for the construction of the school building and multi-building purpose (stockroom) - UPPER SAUG RIP February 28, 2023 1,255,829.50 DISEM CONSTRUCTION AND SUPPLY
DDN GDSI 2023-06 Procurement of Materials for the raising of embankment around Municipal Tribal Hall - UPPER SAUG RIP February 28, 2023 1,378,437.84 DISEM CONSTRUCTION AND SUPPLY
2023
DAVAO DEL SUR
DS-G-2023-43 Supply and Delivery of One (1) Lot Hardware and Construction Materials of BANGKAL CIS

May 14, 2023

1,497,271.00 ACR CONSTRUCTION AND ENTERPRISES
DS-G-2023-44 Supply and Delivery of One (1) Lot Hardware and Construction Materials of UNIFARM CIS May 15, 2023 998,241.00 DAVAO TCM HARDWARE
DS-G-2023-69 Supply and Delivery of Pre-Mix Concrete for Padada RIS Service Road CY 2020-Revised 3 August 18, 2023 915,235.14 BEBCON BUILDERS & SUPPLY
DS-G-2023-70 Supply and Delivery of Pre-Mix Concrete for Padada RIS Service Road CY 2021-Revised 4 August 18, 2023 2,304,525.09 BEBCON BUILDERS & SUPPLY
DS-G-2023-71 Supply and Delivery of Pre-Mix Concrete for Mal RIS Service Road CY 2021-Revised 4 August 18, 2023 1,726,899.63 BEBCON BUILDERS & SUPPLY
         
2024
DAVAO ORIENTAL
LMC No. DAVOR-PBG-2024-01 Supply and Delivery of RTK Surveying Instruments, Lupon, Davao Oriental   2,500,000.00 TECPHIL GEOSOLUTIONS, CO.