Purchase Orders

9 total · 4 active

PO NumberAgencyCategoryPO AmountDeadlineFlagsStatus
PO-2025-0810Mandaue City Hall ProcurementIT equipment₱1,037,429.122025-07-15 OmnibusPAID
PO-2025-0760Cebu City Medical CenterMedical supplies₱95,648.002025-07-15 OmnibusPENALIZED
PO-2025-0910DepEd Division Cebu CityIT equipment₱218,279.102026-08-24 OmnibusACTIVE
PO-2025-0895Capitol of Cebu ProvinceFurniture₱398,126.402026-08-18 OmnibusACTIVE
PO-2025-0888DOH Regional Office VIIOffice supplies₱69,350.402026-08-13 OmnibusACTIVE
PO-2025-0872Cebu City Medical CenterMedical supplies₱122,406.802026-08-30 OmnibusACTIVE
PO-2025-0865Lapu-Lapu City Local Government UnitPrinting & promotional₱33,600.002025-07-15 DELIVERED
PO-2025-0850DPWH Region VIIHardware & janitorial₱82,812.962025-07-15 OmnibusDELIVERED
PO-2025-0830Capitol of Cebu ProvinceOffice supplies₱56,167.002025-07-15 ⚠ Mismatch OmnibusPAID