 |
| Name of Items : 7 Pieces Leather Radio Case
Contract Amount : @ P 250.OO/Radio Case = P 1,750.00
Mode of Procurement : Canvass
Supplier : ROLF LEATHERCRAFT AND FURNITURE Inner Motion Compound Don Anselmo Bernad Avenue Ozamis City Cellphone No. 09088846338 |
 |  |
| 2 Sets IC2200H VHF 65 Watts | 10 Sets ICV80 5 Watts with Battery Pack, Slow Charger, Belt Clip and Manual |
 |  |
| 10 Pieces V80 Battery Pack | 7 Pieces HM131 Microphone Speaker |
 |  |
| 1 Piece Steady Volt SD20A Power Supply
|
5 Pieces PL259 Connector
|
 |
| 4 Pieces Covert Headset for ICOM HS-51 |
| Name of Items :
a. 2 Sets IC2200H VHF 65 Watts @ P 10,200 = P 20,400.00 b. 10 Sets ICV80 5 Watts with Battery Pack, Slow Charger, Belt Clip, and Manual @ P 7,000 = P 70,000.00 c. 10 Pieces V80 Battery Pack @ P 1,600 = P 16,000.00 d. 7 Pieces HM131 Microphone Speaker @ P 1,200 = P 8,400.00 e. 1 Piece Steady Volt SD20A Power Supply @ P 5,000.00 f. 5 Pieces PL259 Connector @ P 12 = P 600.00 g. 4 Pieces Covert Headset for ICOM HS-51 @ P 2,800 = P 11,200.00
Contract Amount : P 131,600.00
Mode of Procurement : Canvass
Supplier : RADIOCOM ELECTRONICS CENTER INCORPORATED 559-561 F. Torres Street Santa Cruz, City of Manila Tel. No. (02) 735-8898 |
 |  |
| Office of the Commission on Audit | Rural Health Unit |
| Name of Items : 2 Sets Desktop Computers with complete accessories Location of Items : Office of the Commission on Audit (COA), Calamba Office and Rural Health Unit (RHU) Contract Amount : 83,750.00 Mode of Procurement : Public Bidding Date of Opening of Bid : August 1, 2011 Supplier : SECC Computer Sales Services and Enterprises, Oroquieta City |
 |
| Name of Item : PNP Long Fire Arms
Items : 5 Long Fire Arms
Contract Amount : P 147,500.00 Mode of Procurement : Public Bidding Date of Opening of Bid : February 2, 2011 Location of Items : Philippine National Police Calamba, Misamis Occidental Police Station
Supplier : Shooter’s Guns & Ammo Corporation
Address : Estaka, Dipolog City |
 |  |
 |
| Name of Item : Garbage Compactor Contract Amount : 477,723.41 Mode of Procurement : Negotiated Contract Date of Opening of Bid : 2nd – December 23, 2010 – Failure Supplier : Universal Fortune Trading Mandaue City, Cebu |
 |  |
 |
| Name of Item : Backhoe Contract Amount : 531,214.89 Mode of Procurement : Negotiated Contract Date of Opening of Bid : 1st – December 14, 2010 - Failure Supplier : Universal Fortune Trading Mandaue City, Cebu |
 |
| Name of Item : 2 units Laptop Contract Amount : 59,996.00 Mode of Procurement : Public Bidding Date of Opening of Bid : July 27, 2010 Supplier : SECC Computer Sales, Services and Enterprises, Oroquieta City |
 |
| Name of Item : LCD Projector Contract Amount : 38,950.00 Mode of Procurement : Public Bidding Date of Opening of Bid : July 27, 2010 Supplier : SECC Computer Sales, Services and Enterprises, Oroquieta City |
- Details
- Hits: 152025
.png)