January 1 – September 30, 2020
No. | Name of Project/Program/Activity | Name of Company | Address of the Company | Approved Budget for the Contract | Contract Price | Contract Date |
1 | Annual Office rental contract | Abriol bldg (Nicasio M. Abriol ) | 3F Benitez Court, Magsaysay Ave., Baguio City | 720,000.00 | 720,000.00 | 02/01/2020 |
2 | Office Supplies | The Stable Educational Supply | 12, CJ Building, Lower Bonifacio St, Baguio | 11,200.00 | 9,425.00 | 2/21/2020 |
3 | Office Supplies | Laser Marketing | 26A Mabini St, Baguio, Benguet | 3,460.00 | 2,800.00 | 2/21/2020 |
4 | Procurement of Two Desktop Computers | HEXACOM ENTERPRISES | Stall 1, Adivay Building, Lower Bonifacio St, Baguio | 140,000.00 | 139,700.00 | 2/27/2020 |
5 | Procurement of Anti Virus | HEXACOM ENTERPRISES | Stall 1, Adivay Building, Lower Bonifacio St, Baguio | 25,500.00 | 6,407.70 | 03/10/2020 |
6 | Adobe Creative Cloud for teams (1 year licensing subscription for 1 unit) | YNZAL MARKETING CORP. | 20 Sct. Limbaga St, Diliman, Quezon City, 1103 Metro Manila | 62,000.00 | 61,000.00 | 03/10/2020 |
7 | Cost of Parts for maintenance and repair of office vehicle 498 | MOTORPLAZA, INC. | Bokawkan, Baguio | 20,637.50 | 20,637.50 | 06/03/2020 |
8 | Job Order for maintenance and repair of office vehicle 498 | MOTORPLAZA, INC. | Bokawkan, Baguio | 9,410.00 | 9,410.00 | 06/03/2020 |
9 | Office Supplies | The Stable Educational Supply | 12, CJ Building, Lower Bonifacio St, Baguio | 20,426.00 | 15,054.00 | 06/04/2020 |
10 | Office Supplies | Laser Marketing | 26A Mabini St, Baguio, Benguet | 5,450.00 | 4,845.00 | 06/04/2020 |
11 | Maintenance and repair of office vehicle 498 – cost of parts | Ong King Auto Supply | Ong King Building, 143 Abanao Ext, Baguio, 2602 | 17,760.00 | 17,760.00 | 6/16/2020 |
12 | Installation Services for office vehicle SHZ 498 | NGP auto clinic | #127 total gas station abanao ext., Baguio City | 3,840.00 | 3,840.00 | 6/16/2020 |
13 | Four pieces Office Divider for COVID 19 prevention measures | Pi Yao Enterprises | Ayo Building, 251, Magsaysay Avenue, Baguio City | 40,000.00 | 34,200.00 | 6/23/2020 |
14 | Nine Pieces Headset and Eight Webcam for online meetings and webinar | HEXACOM ENTERPRISES | Stall 1, Adivay Building, Lower Bonifacio St, Baguio | 42,300.00 | 34,534.80 | 8/18/2020 |
15 | Procurement of Office Supplies | The Stable Educational Supply | 12, CJ Building, Lower Bonifacio St, Baguio | 18,087.75 | 18,087.75 | 8/14/2020 |
16 | Procurement of Office Supplies | Laser Marketing | 26A Mabini St, Baguio, Benguet | 7,630.00 | 7,630.00 | 8/14/2020 |
17 | Procurement of Firewall Subscription FY 2020 | OS1 Solutions | 69 F Roosevelt Ave, Pasig, 1607 Kalakhang Maynila | 75,000.00 | 75,000.00 | 09/15/2020 |
18 | Procurement of Storage Box | The Stable Educational Supply | 12, CJ Building, Lower Bonifacio St, Baguio | 16,000.00 | 11,880.00 | 09/15/2020 |
19 | Three pieces Office Divider for COVID 19 prevention measures | Pi Yao Enterprises | Ayo Building, 251, Magsaysay Avenue, Baguio City | 24,000.00 | 23,850.00 | 09/15/2020 |
20 | One Laptop and one Laserjet Printer | HEXACOM ENTERPRISES | Stall 1, Adivay Building, Lower Bonifacio St, Baguio | 100,000.00 | 92,374.00 | 08/27/2020 |
21 | Dashcam for Office Vehicle SHZ 398 | TM-C Three Accessories | JA 269 Km.4 Central, Benguet | 9,000.00 | 6,527.00 | 9/16/2020 |