2023 Indicative Annual Procurement Plan Non-CSE
2023 Annual Procurement Plan CSE
2023 Annual Procurement Plan Non-CSE
2022 Indicative Annual Procurement Plan Non-CSE
2022 Annual Procurement Plan Non-CSE
2022 Procurement Monitoring Report
2022 Annual Procurement Plan Non-CSE: Changes within 2nd Semester
2021 Procurement Monitoring Report
2021 Indicative Annual Procurement Plan Non-CSE
2021 Annual Procurement Plan Non-CSE
2021 Annual Procurement Plan CSE
2020 Procurement Monitoring Report
2020 Indicative Annual Procurement Plan Non-CSE
2020 Annual Procurement Plan Non-CSE
2020 Annual Procurement Plan for CSE
2019 Procurement Monitoring Report
2019 Annual Procurement Plan (general Funds and Special Projects)
2019 Indicative Annual Procurement Plan Non-CSE
2019 Revised Annual Procurement Plan Non-CSE
2019 Annual Procurement Plan for CSE
2019 Annual Procurement Plan Non-CSE based on Re-enacted Budget (General Funds)
2019 Annual Procurement Plan Non-CSE based on Re-enacted Budget (Special Projects)
2018 Annual Procurement Plan Non-CSE
2018 Annual Procurement Plan CSE
2018 Procurement Monitoring Report
2017 Annual Procurement Plan (General Funds and Special Projects)
2017 Annual Procurement Plan for Common-Use Supplies and Equipment
2017 Agency Procurement Compliance and Performance Indicator (APCPI)
2017 Procurement Monitoring Report
2016 Annual Procurement Plan (General Funds)
2016 Annual Procurement Plan for Common-Use Supplies and Equipment
2015 Annual Procurement Plan (General Funds)
2015 Annual Procurement Plan for Common-Use Supplies and Equipment
2015 Contracts Awarded:
[Contract No. 14-12-525: Malagos Garden Resort]
[Contract No. 14-12-554: Summit Consultancy and Research Services]
[Contract No. 15-06-249: Davao Food Safety Team, Inc.]
[Contract No. 15-06-250: Davao Region Energy Audit Team Inc.]
[Contract No. 15-06-251: Summit Consultancy and Research Services]
[Contract No. 15-07-323: Grand Regal Hotel]
[Contract No. 15-09-434: Centrex Corporation]
[Contract: Security Services]
[Contract: Janitorial Services]
[Purchase Order No. 15-09-435: Chromar Uni-Trade]
[Purchase Order No. 14-12-547: D.Perez Metal and Machine Shop]
[Purchase Order No. 14-12-553: PC WORX IT Solutions, Inc.]
[Purchase Order No. 14-12-555: DCTech Microservices, Inc.]
[Purchase Order No. 15-05-152: West Point Engineering Supplies]
[Purchase Order No. 15-06-247: PC WORX IT Solutions, Inc.]
[Purchase Order No. 15-06-248: Golden Bat (Far East) Inc.]
[Purchase Order No. 14-12-551: Rapidsignal Electronics, Inc.]
[Work Order No. 14-12-541: ZPM General Merchandise]
[Work Order No. 15-06-246: Go Forward Manpower and Allied Services]
[Work Order No. 15-08-349: Puregold Construction and Development Corp.]
[Work Order No. 15-09-394: Anglowealth Enterprises]
[Work Order No. 15-09-395: Puregold Construction and Development Corp.]
[Work Order No. 15-09-432: Puregold Construction and Development Corp.]
[Work Order No. 15-09-433: Puregold Construction and Development Corp.]
[Work Order No. 14-12-548: Elite Scientific and Diagnostic Int'l Suppliers Corp.]
![[Contract No. 14-12-525: Malagos Garden Resort]](/images/transparency/2015contracts/C-14-12-525_Malagos.jpg){kind=link}
![[Contract No. 14-12-554: Summit Consultancy and Research Services]](/images/transparency/2015contracts/C-14-12-554_Summit.jpg){kind=link}
![[Contract No. 15-06-249: Davao Food Safety Team, Inc.]](/images/transparency/2015contracts/C-15-06-249_DFST.jpg){kind=link}
![[Contract No. 15-06-250: Davao Region Energy Audit Team Inc.]](/images/transparency/2015contracts/C-15-06-250_DREAM.jpg){kind=link}
![[Contract No. 15-06-251: Summit Consultancy and Research Services]](/images/transparency/2015contracts/C-15-06-251_Summit.jpg){kind=link}
![[Contract No. 15-07-323: Grand Regal Hotel]](/images/transparency/2015contracts/C-15-07-323_GrandRegal.jpg){kind=link}
![[Contract No. 15-09-434: Centrex Corporation]](/images/transparency/2015contracts/C-15-09-434_Centrex.jpg){kind=link}
![[Purchase Order No. 14-12-547: D.Perez Metal and Machine Shop]](/images/transparency/2015contracts/PO-14-12-547_Perez.jpg){kind=link}
![[Purchase Order No. 14-12-553: PC WORX IT Solutions, Inc.]](/images/transparency/2015contracts/PO-14-12-553_PCWORX.jpg){kind=link}
![[Purchase Order No. 14-12-555: DCTech Microservices, Inc.]](/images/transparency/2015contracts/PO-14-12-555_DCTech.jpg){kind=link}
![[Purchase Order No. 15-05-152: West Point Engineering Supplies]](/images/transparency/2015contracts/PO-15-05-152_Westpoint.jpg){kind=link}
![[Purchase Order No. 15-06-247: PC WORX IT Solutions, Inc.]](/images/transparency/2015contracts/PO-15-06-247_PCWORX.jpg){kind=link}
![[Purchase Order No. 15-06-248: Golden Bat (Far East) Inc.]](/images/transparency/2015contracts/PO-15-06-248_GoldenBat.jpg){kind=link}
![[Work Order No. 14-12-541: ZPM General Merchandise]](/images/transparency/2015contracts/WO-14-12-541_ZPM.png){kind=link}
![[Work Order No. 15-06-246: Go Forward Manpower and Allied Services]](/images/transparency/2015contracts/WO-15-06-246_GoForward.jpg){kind=link}
![[Work Order No. 15-08-349: Puregold Construction and Development Corp.]](/images/transparency/2015contracts/WO-15-08-349_Puregold.jpg){kind=link}
![[Work Order No. 15-09-394: Anglowealth Enterprises]](/images/transparency/2015contracts/WO-15-09-394_Anglowealth.jpg){kind=link}
![[Work Order No. 15-09-395: Puregold Construction and Development Corp.]](/images/transparency/2015contracts/WO-15-09-395_Puregold.jpg){kind=link}
![[Work Order No. 15-09-432: Puregold Construction and Development Corp.]](/images/transparency/2015contracts/WO-15-09-432_Puregold.jpg){kind=link}
![[Work Order No. 15-09-433: Puregold Construction and Development Corp.]](/images/transparency/2015contracts/WO-15-09-433_Puregold.jpg){kind=link}
2014 Annual Procurement Plan
2014 Annual Procurement Plan for Common-Use Supplies and Equipment
2014 Annual Procurement Plan for Special Projects
2014 Contracts Awarded:
[Contract No.14-03-073: Berben Merchant Inc.]
[Contract No.14-05-168: Summit Consultancy and Research Services]
[Contract No.14-06-211B: Baywalk Hotel]
[Contract No.14-07-259: The Pinnacle Hotel and Suites]
[Contract No.14-08-392C: Carlo's Foodhouse]
[Contract No.14-09-348: Engr. Eaco Buen J. Pondoc]
[Contract No.14-09-353: Davao Food Safety Team, Inc.]
[Contract No.14-09-354: Davao Food Safety Team, Inc.]
[Contract No.14-09-358: Summit Consultancy and Research Services]
[Contract No.14-10-433: Davao Region Energy Audit Team Inc.]
[Contract No.14-11-180: Centrex Corporation]
[Purchase Order No.14-10-424: PCWORX IT Solutions, Incorporated]
[Work Order No.14-04-119: V. Tapic Philwide Builders]
[Work Order No.14-04-127: Davao Jacson's Enterprises]
[Work Order No.14-07-262: Imageworld Digital Printing, Inc.]
[Work Order No.14-08-322: ZPM General Merchandise]
[Work Order No.14-09-357: Exclusive Traders, Inc.]
2013 Annual Procurement Plan
2013 Masterlist of Suppliers
2012 Notice of Award
2012 Annual Procurement Plan
2012 Small Value Procurement
2011-2012 List of Contracts and Bidders