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Other Alternative Methods of Procurement


Reference No. Project Date Posted Budget(ABC) Contractor / Supplier Purchase/Job Order Remarks
7405600 Supply and Delivery of IT Equipment and Accessories PR-0001 January 12, 2021 Php 220,552.00 Infoworx Inc. PO 0006
Php 16,000.00
 
        Perry-A Office Supplies and Equipment Trading PO 0007
Php 13,400
 
7405591 Supply and Delivery of Printer Ink
PR-0002
January 12, 2021 Php 103,500.00 Accessories and Supplies Depot, Inc. PO 0003
Php 30,250.00
 
        Masangkay Computer Center PO 0002
Php 46,000.00
 
7405597 Supply and Delivery of Printer Ink
PR-0003
January 12, 2021 Php 714,88.00 Accessories and Supplies Depot, Inc. PO 0004
Php 58,200.00
 
7412708 Subscription of Daily Newspaper for the mo. of Jan - June 2021
PR-0004
January 16, 2021 Php 6250.00 D & J News Runner PO 0005
Php 7,000.00
 
7417342 Supply and Delivery of Printer Ink
PR-0005
January 19, 2021 Php 152,518.00 NetQ Computer Services PO 0030
Php 62,000.00
 
        Accessories and Supplies Depot, Inc. PO 0031
Php 45,025.00
 
        Perrry-A Office Supplies and Equipment Trading PO 0032
Php 4,000.00
 
        Zab Enterprises Inc. PO 0033
Php 2,430.00
 
        Mostaco Marketing PO 0034
Php 1,100.00
 
7417301 Supply and Delivery of TESDA Letterhead
PR-0005
January 19, 2021 Php 4,776.00     Issued by RIS 1-12-21) Cancelled
7419720 Supply and Delivery of Printer Ink
PR-0006
January 20, 2021 Php 96,775.00 Accessories and Supplies Depot, Inc. PO 0010
Php 110,400.00
 
7417364 Supply and Delivery of Office Supplies
PR-0007
January 19, 2021 Php 150,763.00 Accessories and Supplies Depot, Inc. PO 0012
Php 35,458.00
 
        Perry-A Office Supplies and Equipment Trading PO 0011
Php 42,488.00
 
  Trophies for 2020 Kabalikat Awards
PR-0008
        Cancelled
  Trophies for 2020 Idol ng TESDA
PR-0009
        Cancelled
7417326 Subscription of Daily Newspaper for the mo. of Jan - June 2021
PR-0010
January 19, 2021 Php 20,340.00 D & J News Runner PO 0008
Php 19,471.20
 
7417347 Autodesk Autocad 2020 Operating System
PR-0011
January 19, 2021 Php 400,000.00 Challenge Systems, Inc. PO 0009
Php 183,200.00
 
7417358 Publication of Approved TESDA Board Res. Nos. 2020-59
PR-0012
January 19, 2021 Php 44,352.00 Philstar Daily, Inc. Php 28,224.00  
7417306 Subscription of media monitoring - Feb - Dec. 2021
PR-0013
January 19, 2021 Php 385,000.00     Cancelled
  Supply and Delivery of NC/COC Cards
PR-0014
    National Printing Office PO 0004
Php 100,000.00
 
7441737 Supply and Delivery of IT Equipment
PR-0015
February 02, 2021 Php 269,862.00      
7441764 Supply and Delivery of Books
PR-0016
February 02, 2021 Php 7,944.00 Serv Enterprises PO 0062
Php 7,800.00
 
7428777 Supply and Delivery of Token
PR-0017
January 26, 2021 Php 110,000.00 ROEV Trading JO 0007
Php 109,750.00
 
7428112 Supply and Delivery of Printer Ink
PR-0018
January 26, 2021 Php 299,690.00 Accessories and Supplies Depot, Inc. PO 0013
Php 145,200.00
 
        ANDJ Bright Printing Services PO 0014
Php 84,900.00
 
7428013 Supply and Delivery of Office Supplies and Materials
PR-0019
January 26, 2021 Php 15,430.00 347 School Office Supplies, Inc. PO 0057
Php 1,540.00
 
  Plaque of Recognition
PR-0020
        Cancelled
7447519 Supply and Delivery Office Supplies and Materials
PR-0021
  Php 31,000.00 Accessories and Supplies Depot Inc. PO 0076
Php 28,750.00
 
7428161 Fire Extinguisher Refill
PR-0022
January 26, 2021 Php 36,634.00 E.S. Castro Trading JO 0006
Php 12,520.00
 
7428407 Supply and Delivery of Office Supplies
PR-0023
January 26, 2021 Php 21,961.00 Accessories and Supplies Depot, Inc. PO 0015
Php 10,990.00
 
        Ban Bee Commercial Co., Inc. PO 0016
Php 4,050.00
 
        Mostaco Marketing PO 0017
Php 1,125.00
 
7441802
7441822
7441892
Supply and Delivery of Office Supplies, Office Equipments, and Surveying Equipment
PR-0024
February 02, 2021   Accessories and Supplies Depot, Inc. PO 0054
Php 20,850.00
 
7430082 Supply and Delivery of Desktop Computer
PR-0025
January 26, 2021 Php 285,050.00 Any Network Systems, Inc. PO 0041
Php 175,500.00
 
  renewal of internet connection and digital solutions services for January - December 2021
PR-0026
    Philippine Telegraph and Telephone Corporation    
  renewal of internet connection for January - December 2021
PR-0027
    Philippine Telegraph and Telephone Corporation    
7441932 Supply and Delivery of Office Supplies
PR-0028
February 02, 2021 Php 3,014.00 Ban Bee Commercial Co., Inc. PO 0058
Php 1,885.00
 
7432913 Supply and Delivery of Construction Supplies and Materials
PR-0029
January 27, 2021 Php 283,105.00 Up-town Industrial Sales, Inc. PO 00042
Php 76,434.00
 
        Perry A Construction Supplies PO 0043
Php 60,655.00
 
        Boston Builders Center PO 0044
Php 33,080.00
 
        Viva Sales Enterprises PO 0045
Php 35,786.00
 
7430147 Supply and Delivery of Electrical Supplies and Material
PR-0030
January 26, 2021 Php 272,645.00 Luzon Sales Co., Inc. PO 0024
Php 60,010.00
 
        Champion Hardware & Co., Inc. PO 0025
Php 38,720.00
 
        Boston Builders Center PO 0026
Php 24,550.00
 
        Viva Sales Enterprises PO 0027
Php 17,675.00
 
        Up-town Industrial Sales Inc. PO 0028
Php 4,085.00
 
        Ecoelectric Solutions PO 0029
Php 1,909.80
 
7432904 Supply and Delivery of Office Supplies and Materials
PR-0031
January 27, 2021 Php 17,928.00 Ban Bee Commercial Co., Inc. PO 0023
Php 12,300.00
 
7432896 Supply and Delivery of Printer Ink
PR-0032
January 27, 2021 Php 67,183.00 Accessories and Supplies Depot Inc. PO 0018
Php 31,410.00
 
        347 School Office Supplies, Inc. PO 0019
Php 10,625.00
 
        AC Connection Corporation PO 0020
Php 4,000.00
 
7426380 Supply and Delivery of Customized Photo Desk Calendar
PR-0033
January 23, 2021 Php 162,720.00 Innovation Printshoppe, Inc. JO 0003
Php 101,280.00
 
7433492 Supply and Delivery of Office Supplies
PR-0034
January 28, 2021 Php 45,985.00 Ban Bee Commercial Co., Inc. PO 0050
Php 13,575.00
 
        Zab Enterprises Inc. PO 0051
Php 8,784.00
 
        Sunshine Officelink Ventures Corp. PO 0052
Php 4,620.00
 
        347 School Office Supplies, Inc. PO 0053
Php 4,422.00
 
7432888 Supply and Delivery of Office Supplies
PR-0035
January 27, 2021 Php 12,204.00 Sunshine Officelink Ventures Corp. PO 0046
Php 6,000.00
 
        347 School Office Supplies, Inc. PO 0047
Php 3,140.00
 
        Zab Enterprises Inc. PO 0048
Php 780.00
 
        Ban Bee Commercial Co., Inc. PO 0049
Php 1,470.00
 
7432878 Supply and Delivery of Office Supplies
PR-0036
January 27, 2021 Php 21,774.00 Zab Enterprises Inc. PO 0036
Php 2,855.00
 
        Accessories and Supplies Depot, Inc. PO 0037
Php 1,760.00
 
        Mostaco Marketing PO 0038
Php 1,750.00
 
        Ban Bee Commercial Co., Inc. PO 0039
Php 1,680.00
 
7433350 Supply and Delivery of Printer
PR-0037
January 28, 2021 Php 16,067.00 Business Machine Corporation PO 0040
Php 15,190.00
 
7433457 Supply and Delivery of Mobile Pedestal
PR-0038
January 28, 2021 Php 7,167.00 See Manufacturing Contractor PO 0035
Php 6,000.00
 
744979 Supply and Delivery of Construction Supplies and Materials
PR-0039
February 02, 2021 Php 39,172.00      
7442018 Supply and Delivery of Consumables Ink PR-0040 February 02, 2021 Php 16,470.00 Accessories and Supplies Depot, Inc. PO 0055
Php 12,680.00
 
7442081 Supply and Delivery of Printer
PR-0041
February 02, 2021 Php 34,000.00 Accessories and Supplies Depot, Inc. PO 0075
Php 30,300.00
 
7442163 Supply and Delivery of Office Supplies
PR-0042
February 02, 2021 Php 15,862.00 Ban Bee Commercial Co., Inc. PO 0064
Php 4,760.00
 
        Zab Enterprises Inc. PO 0065
Php 2,775.00
 
7442212 Supply and Delivery of Office Supplies
PR-0043
February 02, 2021 Php 11,238.00 Ban Bee Commercial Co., Inc. PO 0066
Php 3,617.50
 
        Zab Enterprises Inc. PO 0067
Php 2,736.00
 
        PBT Technology Solutions, Inc. PO 0068
Php 1,095.00
 
E-10386 Renewal of internet connection and digital solutions services for January - December 2021
PR-0044
         
7442303 Supply and Delivery of Printer Ink
PR-0045
February 02, 2021 Php 60,940.00 AC Connection Corporation PO 0059
Php 18,990.00
 
        ANDJ Bright Printing Services PO 0060
Php 12,500.00
 
        Accessories and Supplies Depot, Inc. PO 0061
Php 11,825.00
 
7447469 Supply and Delivery of Printer Ink
PR-0046
February 03, 2021 Php 2,793.00 Accessories and Supplies Depot, Inc. PO 0071
Php 2,376.00
 
7447505 Supply and Delivery of Electrical Supplies and Materials
PR-0047
February 03, 2021 Php 56,183.00 Boston Builders Center PO 0077
Php 18,864.00
 
        Viva Sales Enterprises Inc. PO 0078
Php 10,006.40
 
7447472 Supply and Delivery of Construction Supplies and Materials
PR-0048
February 03, 2021 Php 122,106.00      
7447533 Supply and Delivery of Storage Box
PR-0049
February 03, 2021 Php 19,867.00 Ban Bee Commercial Co., Inc. PO 0063
Php 12,800.00
 
7447494 Supply and Delivery of Laptop
PR-0050
February 03, 2021 Php 190,000.00 Business Machine Corporation PO 0070
Php 172,650.00
 
7467064 Supply and Delivery of Fire Equipment
PR-0051
February 11, 2021 Php 187,780.00      
7447485 Supply and Delivery of Automotive Supplies
PR-0052
February 03, 2021 Php 32,024.00 Fleetserv Inc. PO 0073
Php 18,485.00
 
        Mendo Enterprises PO 0074
Php 1,178.82
 
7446736 Supply and Delivery of IT Equipments
PR-0053
February 03, 2021 Php 152,267.00 Infoworx Inc. PO 0069
Php 3,800.00
 
        Infoworx Inc. PO 0087
Php 105,000.00
 
7447482 Supply and Delivery of Office Supplies
PR-0054
February 03, 2021 Php 45,666.00 Zab Enterprises Inc. PO 0079
Php 15,150.00
 
        Mostaco Marketing PO 0080
Php 4,750.00
 
7450525 Supply and Delivery of Printer Ink
PR-0055
February 04, 2021 Php 117,467.00 Group 5 Computer Products & Supplies Inc. PO 0085
Php 73,200.00
 
  Consultant to coach and mentor TESDA in its QMS implementation certified under ISO 9001:2015 Standards February 5, 2021  

Ms. Romelia Constancia Salvador-Medina 

   
        PBT Technology Solutions Inc. PO 0086
Php 79,100.00
 
7456502 Supply and Delivery of Construction Supplies and Materials
PR-0056
February 06, 2021 Php 153,020.00      
7456407 Supply and Delivery of IT Accessories and Communication Supplies and Materials
PR-0057
February 06, 2021 Php 137,895.00      
7456493 Supply and Delivery of Printer Ink
PR-0058
April 05, 2066 Php 60,727.00 Accessories and Supplies Depot Inc. PO 0088
Php 56,660.00
 
7456422 Supply and Delivery of Household Materials
PR-0059
February 06, 2021 Php 20,100.00 Lantau Industrial Supply & Services Corporation PO 0089
Php 19,446.64
 
7456429 Supply and Delivery of Refrigerator
PR-0060
February 06, 2021 Php 14,900.00      
7456488 Monthly Subscription to Media Monitoring Services for the Month of Mar - Dec. 2021
PR-0061
February 06, 2021 Php 350,000.00 Media Meter Inc. JO 0007
Php 330,000.00
 
7460371 Supply and Delivery of Office Supplies
PR-0062
February 10, 2021 Php 29,012.00      
7463921     Php 204,858.00      
7456401 Supply and Delivery of Printer
PR-0063
February 06, 2021 Php 40,125.00 Infoworx Inc. PO 0072
Php 32,500.00
 
7467119 Supply and Delivery of Office Supplies
PR-0064
February 11, 2021 Php 3,450.00      
7460362 Supply and Delivery of Office Supplies
PR-0065
February 09, 2021 Php 80,185.00      
7460412 Supply and Delivery Office supplies and Materials
PR-0066
February 09, 2021 Php 142,635.00      
7460431 Supply and Delivery of Printer
PR-0067
February 09, 2021 Php 30,200.00      
7460419 Supply and Delivery of Projector
PR-0068
February 09, 2021 Php 9,467.00      
7460425 Supply and Delivery of Ink
PR-0069
February 09, 2021 Php 3,450.00      
7460438 Supply and Delivery of Android Mobile Phone
PR-0070
February 09, 2021 Php 7,933.00      
7463923 Supply and Delivery of Office Supplies
PR-0071
February 10, 2021 Php 10,383.00      
7467099 Subscription - Website Hosting of TESDA Corporate Website (Co- Location)
PR-0072
February 11, 2021 Php 435,000.00      
  Supply and Delivery of IT Accessories
PR-0073
         
  Supply and Delivery of Printer Ink
PR-0074
         
  Consultancy Services for Infrastructure-Architecture and Engineering February 24, 2021   Mr. Carlos D. Mananquil    
  CLGUS Consultant in the formulation, implementation and monitoring of EO70 Programs March 17, 2021   Mr. Jesus A. Fajardo Php 850,740.00  
  TESDA Online Program Learning Management System Customization for Multi-Regional Implementation March 17, 2021   Nephila Web Technology Inc. P1,243,600.00  
  Consultancy Services of Mr. Gerardo G. Dia through Negotiated Procurement for the ODDG TESD Operations March 30, 2021   Mr. Gerardo G. Dia Php 423,390.00  
Reference No. Project Contractor / Supplier Date Posted
Request for Quotation
Purchase/Job Order Remarks
6783677 Supply and Delivery of TESDA Mugs - PR 0001 First Generation Printing Services January 03, 2020 JO 0007
Php 27,00.00
 
  Supply, Delivery and Installation of Frosted Sticker - PR 0003 Moonsky Sign and Advertising January 07, 2020 JO 0006
Php 25,200.00
 
6801866 Supply and Delivery of Office Supplies - PR 0005 Softboiled Eggs, Inc. January 16, 2020 PO 0006
Php 2,250.00
 
    Accessories and Supplies Depot, Inc.   PO 0007
Php 7,020.00
 
    Ban Bee Commercial Co., Inc.   PO 0008
Php 5,390.00
 
6792892 Supply and Delivery of Book Shelf - PR 0006 See Manufacturing Contractor January 10, 2020 PO 0003
Php 12,780.00
 
6801816 Supply and Delivery of Office Supplies - PR 0007 Razel Enterprises January 16, 2020 PO 0004
Php 87,400.00
 
    Accessories and Supplies Depot, Inc.   PO 0005
Php 44,260.00
 
6801840 Supply and Delivery of Filing Box - PR 0008 Softboiled Eggs, Inc. January 16, 2020 JO 0008
Php 13,000.00
 
6813459 Supply and Delivery of Hologram Security Stickers - PR 0009 Holotek Enterprises January 23, 2020 JO 0009
Php 80,000.00
 
6811758 Supply and Delivery of Office Supplies - PR 0010 Ban Bee Commercial Co., Inc. January 21, 2020 PO 0009
Php 14,000.00
 
    ABCE General Merchandise   PO 0010
11,100.00
 
    Biosphere Construction and Supplies, Inc.   PO 0011
Php 3,778.00
 
  Supply and Delivery of Office Supplies - PR 0012 ABCE General Merchandise January 21, 2020 PO 0013
Php 8,380.00
 
6822543 Supply and Delivery of Printer - PR 0013 Advance Solutions, Inc. January 28, 2020 PO 0019
Php 3,597.00
 
6807989 Supply and Delivery of Office Supplues - PR 0014 AC Connection Corporation January 21, 2020 PO 0014
Php 35,980.00
 
6822483 Supply and Delivery of Emergency Lights - PR 0016 Innovalite Electrical Enterprises January 28, 2020 PO 0022
Php 2,200.00
 
6822572 Supply and Delivery of Office Supplies - PR 0021 Perry-A Office Supplies and Equipment Trading February 11, 2020 PO 0094
Php 13,441.00
 
    Accessories and Supplies Depot, Inc. February 11, 2020 PO 0095
Php 10,540.00
 
    Ban Bee Commercial Co., Inc. February 11, 2020 PO 0097
Php 1,230.00
 
    Sunshine Officelink Ventures Corp. February 11, 2020 PO 0098
Php 2,125.00
 
  Supply and Delivery of ICT Equipment - PR 0022 Advance Solutions, Inc. January 28, 2020 PO 0042
Php 17,600.00
 
    ISSI Information Technologies, Inc.   PO 0043
Php 6,550.00
 
    Epartners Solutions, Inc.   PO 0051
Php 11,688.00
 
6822698 Supply and Delivery of Electrical Supplies - PR 0023 Champion Hardware & Co., Inc. February 03, 2020 PO 0035
Php 18,930.00
 
    Viva Sales Enterprises February 03, 2020 PO 0036
Php 67,550.00
 
    Boston Builders Center February 03, 2020 PO 0037
Php 31,135.00
 
    Aljon International Corporation February 03, 2020 PO 0038
Php 2,550.00
 
    Ecoelectric Solutions February 03, 2020 PO 0039
Php 26,532.00
 
    Innovalite Electrical Enterprises February 03, 2020 PO 0040
Php 4,770.00
 
6819173 Supply and Delivery of Numbering Machine -PR 0024 Ban Bee Commercial Co., Inc. January 27, 2020 PO 0021
Php 17,800.00
 
6827115 Supply and Delivery of Office Supplies - PR 0026 ABCE General Merchandise January 29, 2020 PO 0077Php 6,220.00  
6819816 Supply and Delivery of Handheld Radio with Earphone - PR 0027 Lantau Industrial Supply and Services Corp. January 27, 2020 PO 0016
Php 47,000.00
 
6823112 Supply and Delivery of Fax Machine - PR 0028 Compucare Center January 28, 2020 PO 0020
Php 6,350.00
 
6823074 Supply and Delivery of Desktop Computer -PR 0029 Compucare Center January 28, 2020 PO 0018
Php 143,800.00
 
6829105 Supply and Delivery of Office Supplies - PR 0031 PBT Technology Solutions January 30, 2020 PO 0028
Php 12,408.00
 
    Zab Enterprises January 30, 2020 PO 0029
Php 3,014.00
 
    Ban Bee Commercial Co., Inc. January 30, 2020 PO 0030
Php 3,533.00
 
  Supply and Delivery of Office SUpplies - PR 0032 ABCE General Merchandise January 30, 2020 PO 0085
Php 2,917.00
 
    Ban Bee Commercial Co., Inc. January 30, 2020 PO 0086
Php 6,557.00
 
6826270 Monthly Subscription of Media Monitoring Service - PR 0033 Media Meter, Inc. January 29, 2020 JO 0013
Php 374,000.00
 
6830459 Supply and Delivery of Office Supplies - PR 0034 Ban Bee Commercial Co., Inc. January 31, 2020 PO 0063
Php 2,600.00
 
    Sunshine Officelink Ventures Corp. January 31, 2020 PO 0064
Php 830.00
 
6852226 Supply and Delivery of Office Supplies - PR 0035 ABCE General Merchandise January 30, 2020 PO 0052
Php 3,500.00
 
    Ban Bee Commercial Co., Inc. January 30, 2020 PO 0053
Php 5,400.00
 
    Zab Enterprises January 30, 2020 PO 0054
Php 3,650.00
 
    Maitilink Systems, Inc. January 27, 2020 PO 0120
Php 14,400.00
 
6831049 Supply and Delivery of Office Supplies - PR 0036 Accessories and Supplies Depot, Inc. January 31, 2020 PO 0073
Php 16,000.00
 
    ABCE General Merchandise January 31, 2020 PO 0074
Php 4,760.00
 
    Sunshine Officelink Ventures Corp. January 31, 2020 PO 0075
Php 1,072.00
 
    PBT Technology Solutions January 31, 2020 PO 0076
Php 10,146.00
 
    Zab Enterprises January 31, 2020 PO 0099
Php 829.00
 
6830896 Supply and Delivery of Office Supplies - PR 0037 Ban Bee Commercial Co., Inc. January 31, 2020 PO 0070
Php 2,260.00
 
6830773 Supply and Delivery of Office Supplies - PR 0038 AC Connection Corporation January 31, 2020 PO 0031
Php 34,181.00
 
    Accessories and Supplies Depot, Inc. January 31, 2020 PO 0033
Php 9,835.00
 
6826215 Supply and Delivery of Office Supplies - PR 0039 ANDJ Bright Printing Services January 29, 2020 PO 0025
Php 21,000.00
 
    16/35mm Production Supply January 29, 2020 PO 0026
Php 14,800.00
 
6860650 Supply and Delivery of Printer - PR 0040 ISSI Information Technologies, Inc. February 12, 2020 PO 0082
Php 11,800.00
 
6830755 Supply and Delivery of Office Supplies - PR 0041 Accessories and Supplies Depot, Inc. January 31, 2020 PO 0027
Php 78,000.00
 
    Accessories and Supplies Depot, Inc. January 31, 2020 PO 0027
Php 78,000.00
 
6855754 Supply and Delivery of Construction Supplies - PR 0043 Viva Sales Enterprises February 11, 2020 PO 0065
Php 59,989.00
 
    Roev Trading February 26, 2020 PO 0118
Php 26,141.50
 
6880163 Supply and Delivery of Velvet Sofa - PR 0044 Roev Trading February 20, 2020 PO 0101
Php 14,667.00
 
6837412 Supply and Delivery of Office Supplies - PR 0045 NET Q Computer Services February 03, 2020 PO 0045
Php 54,000.00
 
    Lunarchem Trading February 03, 2020 PO 0046
Php 13,200.00
 
    Accessories and Supplies Depot, Inc. February 03, 2020 PO 0047
Php 37,050.00
 
2020-0034 Supply and Delivery of Angle Bar - PR 0046 Champion Hardware & Co., Inc. January 30, 2020 PO 0017
Php 12,300.00
 
2020-0035 Supply and Delivery of TESDA T-shirt - PR 0049 Ardeur Industries January 30, 2020 JO 0011
Php 48,000.00
 
6841566 Supply and Delivery of Office Supplies - PR 0050 Ban Bee Commercial Co., Inc. February 03, 2020 PO 0083
Php 4,605.00
 
  Consultancy Services of CreativeImpact Inc. for the Production of TESDA AVP CreativeImpact Inc. November 27, 2020    
  Consultancy Services of Philippine Institute for Development Studies (PIDS) for the Policy Research on Youth Not in Employment, Education, and Training (NEET) in the Philippines (Negotiated Procurement 53.5 – Agency to Agency) Philippine Institute for Development Studies (PIDS) October 30, 2020