2016 Awarded Purchase Orders and Contracts
  1. Document Digitization Service & Solution
  2. PURCHASE OF 1000 PCS REVISE MANUAL FOR PROSECUTOR
  3. PURCHASE OF 4 UNITS REFRIGERATOR
  4. PURCHASE OF 1 UNIT DIGITAL MAILING MACHINE
  5. PURCHASE OF 1 UNIT HIGH SPEED & HEAVY DUTY LINE MATRIX PRINTER (TALLYGENICOM C6820)
  6. PURCHASE OF 1 UNIT OF CISCO ROUTER LICENSE
  7. PURCHASE OF 1 UNIT PRESSURE ROLLER FOR COPIER
  8. PURCHASE OF 2 UNITS TYPEWRITER
  9. PURCHASE OF 4 UNITS BIOMETRIC MACHINE
  10. PURCHASE OF 7PCS TIRES
  11. PURCHASE OF 1000 UNITS OF HANDBOOK MANUAL
  12. PURCHASE OF 17PCS TOYOTA INNOVA TIRES
  13. PURCHASE OF 326 SHOTS OF INFLUENZA POLYVALENT VACCINE
  14. PURCHASE OF 36 PCS RIBBON CARTRIDGE
  15. PURCHASE OF 5000 BPP, INDEX CARD, 1000 PCS BPP DTR
  16. PURCHASE OF 5000 DTR, 5000 LEAVE CARD, 2000 NPS FOLDER WITH DOJ LOGO
  17. PURCHASE OF 60 BOXES OF DOJ PAYSLIP CONTINUOUS FORM WITH DOJ LOGO
  18. PURCHASE OF 61 PCS DOOR SIGN AND 16 PCS SIGNAGES
  19. PURCHASE OF 967 UNITS DOCUMENT KEEPER
  20. PURCHASE OF DELIVERY OF 1 YR UPDATING OF LEX LIBRIS
  21. PURCHASE OF MAIN CIRCUIT BREAKER
  22. PURCHASE OF ROLL UP & PVC BLINDS
  23. PURCHASE OF SPARE PARTS & CONSUMABLES FOR COPIER
  24. PURCHASE OF SPORTS UNIFORM
  25. PURCHASE OF SUPPLY AND INSTALLATION OF 4.0HP CEILING MOUNTED INVERTER ROOM AC
  26. PURCHASE OF VARIOUS COMMON SUPPLIES FOR THE USE OF AMPATUAN MAGUINDANAO MASSACRE PANEL
  27. PURCHASE OF VARIOUS CONSUMABLES FOR COPIER - PO2016-08-014
  28. PURCHASE OF VARIOUS CONSUMABLES FOR COPIER
  29. PURCHASE OF 1 UNIT NETWORK VIDEO RECORDER FOR CCTV & 6 UNITS DVR-RATED HDD 4TB
  30. PURCHASE OF 1050 UNITS UNINTERRUPTIBLE POWER SUPPLY - PHOENIX ULT 850
  31. PURCHASE OF 1250 PCS 2017 DOJ JOURNAL
  32. PURCHASE OF 1289 REAMS OF DOJ LETTERHEAD WITH LOGO
  33. PURCHASE OF 14 UNITS CELLULAR PHONE - SAMSUNG GALAXY J7
  34. PURCHASE OF 15 UNITS LED TV (DEVANT), 20 UNITS REF (LGAMERICAN HOME)
  35. PURCHASE OF 15 UNITS OF CROSS UTILITY VEHICLE - 2017 TOYOTA INNOVA J GAS MT
  36. PURCHASE OF 2 UNITS MODULAR INSULATED STORAGE CONTAINER VAN
  37. PURCHASE OF 2 UNITS OF CROSS UTILITY VEHICLE - 2017 TOYOTA INNOVA J GAS MT
  38. PURCHASE OF 200 UNITS DOC SCANNER - FUJITSU FI-7140
  39. PURCHASE OF 4000 PCS IACAT MANUAL & 8000 PCS RA 9208 AS AMENDED BY RA10364
  40. PURCHASE OF 41 UNITS OF MULTIFUNCTION MACHINE - HEAVY DUTY (INEO 287)
  41. PURCHASE OF 6 UNITS MULTIFUNCTION MACHINE - HEAVY DUTY
  42. PURCHASE OF 725 UNITS INK TANK SYSTEM PRINTER (EPSON L455)
  43. PURCHASE OF OTHERS SUPPLIES AND MATERIALS FOR OFFICIAL USE OF DOJ COTTAGE - BAGUIO
  44. PURCHASE OF ROLL UP BLINDS, WALLPAPER & CURTAINS
  45. PURCHASE OF TILE FULL FABRIC PARTITION
  46. PURCHASE OF VARIOUS COPIER - TASKALFA 2200 FOR OFFICIAL USE OF AMMCP & NPS
  47. PURCHASE OF VARIOUS FURNITURES AND FIXTURES
  48. PURCHASE OF VARIOUS OFFICE SUPPLIES (ADMIN SERVICE)

 

 

 

We are ISO Certified