Small Value Procurement

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PROJECT TITLE

DOCUMENTS

AMOUNT

SUPPLIER

July 2024 - Printing of Diplomas - Certificates for AY 2022-2023 and 2023-2024 Graduates

July 2024 - Procurement of Batteries for emergency lights in PhilSCA VAB Campus

July 2024 - Procurement of Engine Oil

July 2024 - Procurement of Jacket for Academic Year 2023-2024

July 2024 - Procurement of six (6) set tires for king long bus

July 2024 - Procurement of various Fuji Ink and toner for Philsca - VAB campus

July 2024 - Conduct of gender Sensitivity Training of Regular Teaching and Non-Teaching personnel of PhilSCA VAB, BAB, and FAB Campuses on July 18-19, 2024

June 2024 - Procurement of materials for the installation of electric and water sub-meter dormitories

May 2024 - Procurement of NSTP Complete set of Gala Uniform

May 2024 - Repair and maintenance of service vehicle Mitsubishi adventure Plate # SJT- 191


₱ 72,900.00

CARSAN AUTO SERVICE & TRADING CENTER

May 2024 - Procurement of (1) one unit Diesel Engine Generator for PhilSCA BAB Palmayo

May 2024 - Supply and Delivery of Athletic Uniforms for Philippine ROTC Games 2024 - Visayas qualifying Leg

May 2024 - Procurement of Services for Parcellary Survey of Lot at the Col. Ernesto Rabina Air Base (CERAB) located at Camp O' Dennel, Capas Tarlac

₱ 795,000.00

R.M. MALLARI BUILDERS & ENTERPRISES

May 2024 - Replacement of Spare Parts and Consumable of Fuji Xerox Machine Documentre 1V 2060 in Records Office - VAB

₱ 13,007.00

OTUS COPY SYSTEMS, INC.

May 2024 - Procurement of various Construction Supplies for two wall partition with One door Power Plant Lab in Hangar

₱ 66,533.00

VIVA SALES ENTERPRISES

May 2024 - Procurement of various construction materials for the proposed partition of ICS Dean and ICS Faculty Office

May 2024 - Procurement of Fire Extinguisher Refill for PhilSCA Campuses

₱ 119,060.00

METDRIE TRADING

May 2024 - Printing Service for PhilSCA 2022 Annual Report

₱ 80,525.00

INNOVATION PRINTSHOPPE, INC

May 2024 - Insurance Coverage for the upcoming School Year 2024 - 2025

May 2024 - Turnover of Cessna 421 from Bureau of Soil and Water Management

₱ 300,000.00

MANILA AEROSPACE PRODUCTS TRADING

April 2024 - Hangarage Rental from May to December 2024

₱ 400,000.00

PEGASUS AIR SERVICES INC

April 2024 - Supply & Delivery of Printing Annual Report 2023

₱ 80,525.00

INNOVATION PRINTSHOPPE, INC.

April 2024 - Repair and replacement of Parts of King Long Bus

₱ 245,000.00

CARSEN AUTO SERVICE & TRADING CENTER

April 2024 - Renewal of Certificate of Annual Airworthiness

₱ 372,500.00

PEGASUS AIR SERVICES INC

April 2024 - Procurement of various Tools for Aircon

₱ 45,354.00

MANARA MARKETING

April 2024 - Procurement of various Toner and Ink for 2nd quarter

₱ 188,126.28

ACCESSORIES AND SUPPLIES DEPOT, INC.

April 2024 - Procurement of Various Supply and Materials for Motor Vehicle PhilSCA VAB

₱ 192,600.00

8 DAYS A WEEK CONSUMER GOODS TRADING

April 2024 - Procurement of various office supplies for 2nd quarter

₱ 277,520.00

DHAINY ENTERPRISES INC.

April 2024 - Procurement of various electrical materials for PhilSCA VAB

₱ 93,880.00

MANARA MARKETING

April 2024 - Procurement of CCTV Security System

April 2024 - Procurement of Website Hosting and Management

₱ 290,000.00

FILWEB ASIA INC.

April 2024 - 55th PhilSCA Founding Anniversary Flying Through Time- Tailwind of PhilSCA's 55 Years of Aviation Education Legacy

April 2024 - Procurement of Meals (Packed Meals and Catering Services) for the 55th PhiLSCA Founding Anniversary (3 Lots)

April 2024 - Procurement of Various Construction Materials for the Rehabilitation of Ceiling of PhilSCA BASA Campus

₱ 537,770.00

HIGH VISION GENERAL MERCHANDISING CORPORATION

March 2024 - Procurement of Various Supplies and Materials for Proposed Canopy at Gate 1

₱ 40,542.00

VIVA SALES ENTERPRISES

March 2024 - Procurement of Electrical Submeter & Water Meter

₱ 37,170.00

8 DAYS A WEEK CONSUMER GOODS TRADING

March 2024 - Procurement of Various E-Book for reference in the Library

₱ 93,420.00

JETSPEED MEDIA INC.

March 2024 - Procurement of Various Materials for the Inter Color and SCUAA Events of BAB Campus

March 2024 - Procurement of various construction supplies and materials for board sec office

₱ 157,635.00

VIVA SALES ENTERPRISES

March 2024 - Procurement of various construction supplies use for p.e. office

₱ 80,976.00

VIVA SALES ENTERPRISES

February 2024 - Procurement of OTIS LENON SCHOOL ABILITY TEST 8th Edition (Forms G-College)

₱ 90,000.00

MINDPROFESSIONALS RESOURCE CENTER INC.

February 2024 - Procurement of various additional supplies and materials for AERO Laboratory

₱ 15,977.00

VIVA SALES ENTERPRISES

February 2024 - Supply Delivery and Installation of Part of FUJI Machine JB - 250 - DOCU Centre VC2263

₱ 13,480.00

OTUS COPY SYSTEM, INC.

February 2024 - Supply Delivery and Installation of all Parts


February 2024 - Procurement of 1 unit Vehicle Battery for SKE - 644 Kinglong Bus

₱ 9,850.00

8 DAYS A WEEK CONSUMER GOODS TRADING

February 2024 - Supply and Delivery of Various Construction for repair & maintenance of Grotto and Pathway (Gate 1)

₱ 16,070.00

VIVA SALES ENTERPRISES

February 2024 - Procurement of Electric Sub Meter & Water Sub Meter

February 2024 - Procurement of RIZO INK for machine model RZ 1070A


₱ 11,200.00

COPYLANDIA OFFICE SYSTEMS CORPORATION (COPYLANDIA)

February 2024 - Supply Delivery and Installation of all Parts for HP m436nda

₱ 54,200.00

GAKKEN PHILIPPINES INC.

February 2024 - Procurement of Toner and INK for PhilSCA Various Office Printer

₱ 244,255.00

NET Q COMPUTER SERVICES

February 2024 - Procurement of Various Office Supplies use for 1st quarter

₱ 181,000.00


₱ 72,660.00

BAN BEE COMMERCIAL CO., INC.


CLOCKWERK STATIONERY TRADING

February 2024 - Hangar for Two Aircraft and Tool Room & Fuel Room Storage Rental for PhilSCA Flying School

January 2024 - Procurement of 1 unit Vehicle Battery

December 2023 - Procurement and delivery of various construction Supplies for proposed Shelves COA Office

₱ 51,692.00

LUZON SALES COMPANY, INCORPORATED

November 2023 - Procurement of Various Music Instruments

November 2023 - Procurement of Aircraft Battery

₱ 55,997.00

METOS OFFSHORE, INC.

November 2023 - Procurement if PVC Card, Panel Ribbon and Cleaning Kit

₱ 467,800.00

BOOK NETWORK AND EDUCATIONAL MEDIA CENTER CO.

November 2023 - Supply, Printing and Delivery of Transcript of Records for PhilSCA Campus

₱ 501,120.00

TONE GUIDE PRES, INC.

November 2023 - Procurement of repair and repainting for adventure

₱ 48,000.00

CARSAN AUTO SERVICE AND TRAIDING CENTER

November 2023 - Procurement of Annual Subscription for user account of learning portal and cloud labs System, Simulation for ERP Cargo Service Order

₱ 950,000.00

S AND A LEARNING SOLUTIONS

November 2023 - Procurement of Electrical Materials for AMT Department

₱ 38,432.00

LUZON SALES COMPANY INCORPORATED

November 2023 - Supply and Delivery of Student Manual 2023

November 2023 - Procurement of various Ink and Toners

₱ 130,500.00

ANDJ BRIGHT PRINTING SERVICES

November 2023 - Supply and Delivery of Bond paper

₱ 55,975.00

TRIPLEX ENTERPRISES, INC.

November 2023 - Supervision of the sewage Plant Installation and Site Development of the PhilSCA - Villamor Campus

November 2023 - Electrical Requirements of New Laboratory Building of PhilSCA - Palmayo Campus

November 2023 - Procurement of Aircraft Battery

November 2023 - Procurement of various Plumbing Materials

₱ 44,640.00

LUZON SALES COMPANY, INCORPORATED

October 2023 - Renovation of Stage at PhilSCA Mactan Campus (Labor Only)

₱ 244,255.00

NET Q COMPUTER SERVICES

October 2023 - Supply and Delivery of various office furnitures

October 2023 - Procurement of Various Office Supplies and Materials

₱ 159,855.00

DHAINY ENTERPRISES INC.

October 2023 - Procurement of Insurance Coverage for the upcoming School year 2023-2024

₱ 378,352.00

UNIFIED PROPERTY AND ACCIDENT INSURANCE SYSTEM FOR EDUCATION (UPRAISE) AGENCY, INC.

October 2023 - Supply, Printing and Delivery of Transcript of records for PhilSCA Campus

October 2023 - Procurement of Refrigerator Vacuum Cleaner, Emergency Light and Exhaust Fan for VAB, FAB and BAB Campus

October 2023 - Procurement of PVC Card, Panel Ribbon and Cleaning Kit

October 2023 - Procurement of Philippine Flag and PhilSCA Flag

₱ 122,800.00

ATLAS SUPER FLAGS

October 2023 - Procurement of Money Detector, Money Counting Machine, Biding Machine Heavy Duty, and Heavy Duty Paper Shredder

₱ 303,260.00

BUSINESS MACHINES CORPORATION

October 2023 - Procurement of Megaphone, and Speaker for Villamor and Medellin Campus

₱ 159,397.00

PERRY A TRADING CORP.

October 2023 - Procurement of Construction Supplies for Proposed Sliding Door Cabinets and Pantry for Board Secretary Office

September 2023 - Procurement of ID Maker Machine for PhilSCA VAB BAB and Medellin MBEAB Campus

₱ 408,000.00

AZITSOROG, INC.

September 2023 - Procurement of repair and Repainting for Adventure

September 2023 - Procurement of 5 units water dispenser

₱ 54,475.00

ADRIANNAH ENTERPRISE

September 2023 - Procurement of various electrical materials for PhilSCA VAB

₱ 55,700.00

LUZON SALES COMPANY INCORPORATED

September 2023 - Procurement of reference use of in the Library

₱ 47,350.00

JETSPEED MEDIA, INC.

September 2023 - Procurement of 3,052 pcs PhilSCA Printing Diploma

₱ 91,560.00

GRAFIQ ADVERTISING SYSTEM CORPORATION

September 2023 - Procurement of Sand and Gravel for Back Area of Canteen PhilSCA VAB

September 2023 - Procurement of Headlight Assy. LH and RH and Windshield Washer Motor

₱ 30,300.00

EGMJ TRADING

September 2023 - Procurement of Various Office Supplies and Materials

September 2023 - Procurement for Printing of Diplomas

August 2023 - Procurement of various books for reference use in the PhilSCA VAB, FAB, MBEAB, and Medellin Campus

₱ 499,327.00

GS PONTILLAS BOOKSTORE

August 2023 - Procurement of Diploma Jacket

₱ 475,000.00

JO-MIL PLASTIC AND NOVELTIES

July 2023 - Procurement of Construction Supplies for ILAS Office

₱ 28,896.00

LUZON SALES COMPANY INCORPORATED

June 2023 - Procurement of Construction Supplies for Repair of Stage at PhilSCA - Mactan Campus

₱ 427,085.00

MEGA LONGLIFE FORTUNE TRADING

June 2023 - Procurement of Sports Materials for the 33rd Season SCUAA Games

₱ 72,910.00


₱ 138,860.00

SONAK CORPORATION

AB-MAN NON-SPECIALIZED WHOSALE TRADING

June 2023 - Procurement of Insurance Coverage for the upcoming School Year 2023-2024

June 2023 - Procurement of the Conduct of Knowledge Enhancement Orientation of Protocol, Social Graces, Etiquette and Conference - Event Management on 5-6 July 2023

June 2023 - Procurement of Envelope

₱ 142,500.00

GEN-TECH OFFICE AND SCHOOL SUPPLIES TRADING

June 2023 - Procurement of PhilSCA Internet Access Subscription (Line 2)

June 2023 - Procurement of Various Ink for Printer

₱ 144,860.00


₱ 112,800.00

BUSINESS MACHINES CORPORATION


NET Q COMPUTER SERVICES

June 2023 - Procurement of Renewal of Firewall License

June 2023 - Procurement of office supplies

June 2023 - Procurement of the Fire Extinguisher (Refill / BrandNew) for PhilSCA Campuses

₱ 117,300.00

METDRIE TRADING

June 2023 - Procurement of Orbit Ceiling Fan/ Industrial Wall Fans

₱ 287,760.00


₱ 30,000.00

ADRIANNAH ENTERPRISE


BANBEE COMMERCIAL CO., INC.

June 2023 - Procurement of Flood Light

₱ 46,950.00

LUZON SALES COMPANY, INCORPORATED

May 2023 - Procurement of various Freon

₱ 16,200.00

MANARA MARKETING

May 2023 - Procurement of shoes for Participants in the 33rd SCUAA - NCR (ADFAA) 2023

May 2023 - Procurement of Crocodile jack, Battery and Tire Wheel

₱ 115,400.00

MOTOPARC VEHICLE TRAIDING

May 2023 - Procurement of Electrical Supplies for Maintenance

₱ 34,257.00

LUZON SALES COMPANY, INCORPORATED

May 2023 - Procurement of Reference use in the Library

May 2023 - Procurement of Jackets, Jogging Pants, Playing Uniforms and Shoes

₱ 980,497.40

GAMEVILLE CORPORATION

May 2023 - 18th Federated SSCF Convention Target Location Region 4A Calabarzon or Region III - Central Luzon on May 23-26, 2023

₱ 408,000.00

CALIRAYA RESORT CLUB INC.

May 2023 - Procurement of Uniform for 33rd SCUAA - NCR Administrative Faculty Athletic Association ADFAA 2023

₱ 37,200.00

GAMEVILLE CORPORATION

May 2023 - Procurement of various books for reference use in the PhilSCA VAB, FAB, MBEAB, and Medellin Campus

April 2023 - Procurement of Various Subscription use for Library PhilSCA VAB

April 2023 - Procurement of various books use for library PhilSCA VAB

April 2023 - Procurement of Supply and Maintenance for PhilSCA Motor Vehicle of the College

₱ 195,880.00

EGMJ TRADING

April 2023 - Procurement of Jane's all the World's Aircraft

₱ 144,370.00

JETSPEED MEDIA, INC.

April 2023 - Procurement of Data Filer, Data File Box and Portable Hard Drive

₱ 53,000.00

BAN BEE COMMERCIAL CO., INC.

April 2023 - Procurement of Faucet Niple, Adapter and Teplon

₱ 15,960.00

LUZON SALES COMPANY INCORPORATED

April 2023 - Procurement of various construction supplies and materials for Library and Registrar Office PhilSCA Mactan Campus

₱ 68,510.00

MEGA LONGLIFE FORTUNE TRADING

March 2023 - Supply & Delivery of Various Shoes and Jogging Pants, Jackets, and Playing Uniforms

March 2023 - Supply & Delivery of Printing of the PhilSCA Annual Report 2021

₱ 97,810.00


INNOVATION PRINTSHOPPE, INC.

March 2023 - Supply and Delivery of Construction Supplies and Materials for Fabrication of Additional Depository Cabinet at Library

₱ 18,171.00


LUZON SALES COMPANY INCORPORATED

March 2023 - Procurement Phase 2 of the Crafting of the Strategic Plan 2023-2028 on March 14-15, 2023

₱ 171,100.00


CLEARWATER COUNTRY CLUB INC.

March 2023 - Procurement of VAN Rental for 2nd PhilSCA Publication Conference

₱ 383,130.00


LEONIDA'S EXCLUSIVE RESORT

March 2023 - Procurement of Toner & Drum for the Documentre 1V 2060 Docupint M 335DF Machine

₱ 48,000.00


AMADA ENTERPRISES

March 2023 - Procurement of BUS Rental for 2nd PhilSCA Publication Conference

March 2023 - Procurement of 2nd PhilSCA Conference Venue, Food, Accomodation, and Team Building on March 31-April 2, 2023

March 2023 - Procurement for the Technical Services, Labor, Materials & Equipment of the termite control Eradication Program of PhilSCA VIllamor Campus for bldg. A & B, Hangar, Canteen, Guestel, New Lab Bldg. Compo

₱ 445,000.00


Q & AMP: l PEST CONTROL SERVICES

February 2023 - Procurement of Uniform (Sublimation Polo Shirt, Jogging Pants and Himpapawid Costume)

₱ 269,000.00


GAMEVILLE CORPORATION

February 2023 - For maintenance use of RP 2200 and RP 2204 (march to december 2023)

₱ 500,000.00


PEGASUS AIR SERVICES INC.

February 2023 - Procurement of Aeronautica Press Jacket and Aeronautica Press Shirt

₱ 68,520.00


ZHUJAR MANUFACTURING INCORPORATION

February 2023 - Supply and Delivery of Various Ink for MFP M130nw, HP 1020, HP P1102, and Brother ink

₱ 101,120.00

₱ 122,100.00

GROUP 5 COMPUTER PRODUCTS & SUPPLIES, INC.


NET Q COMPUTER SERVICES

February 2023 - Supply and delivery of Diploma/Diploma Jacket

₱ 649,882.00

ERZALAN PRINTING PRESS

February 2023 - Procurement of Annual Inspection of Socata TB-9C (RP-2200 and RP-2204)

₱ 299,000.00

PEGASUS AIR SERVICES INC.

January 2023 - Supply and Delivery of Otis Lennon School Ability Test Edition Forms G-College

₱ 787,000.00

CENTILE PSYCHOLOGICAL ASSESSMENTS SERVICES

January 2023 - Procurement of PhilSCA VAB Internet Access Subscription (‌line 1)

₱ 870,833.26

PHILIPPINE GLOBAL COMMUNICATIONS, INC.

January 2023 - Procurement of Website Hosting and Management for Philippine State College of Aeronautics

₱ 300,000.00

FILWEB ASIA INC.

January 2023 - Supply of Construction Supplies for Re-Tiling, Repainting, Fabrication of Hanging shelves and Cubicle at Accounting Office

₱ 202,364.40

CABRIGA BUILDERS, INC.

January 2023 - Supply and Delivery of 5 Panel Ribbon and PVC Card

₱ 172,500.00

BOOK NETWORK & EDUCATIONAL MEDIA CENTER CO.

January 2023 - Phase 3 Workshop on the Development of Twinning and training Program Agreement between PhilSCA with the PAF, World CITI Colleges and BCIT

December 2022 - Supply and Delivery of Construction Supplies for Fabrication of Ceiling and post at gate 2

₱ 22,081.00

LUZON SALES COMPANY, INCORPORATED

December 2022 - Procurement of Aviation Gazoline

₱ 156,408.00

SKY AEROTRADE VENTURES OPC

December 2022 - Supply and Delivery of Construction Supplies for Re-Tiling and Repainting of Wall Ceiling at CSSO

₱ 14,280.00

₱ 37,405.00

LUZON SALES COMPANY

CLEARSHOT BUILDERS OPC.

December 2022 - Supply and Delivery of Litaerotura Aeronautica Literary Polio

₱ 138,000.00

ERZAN PRINTING PRESS

December 2022 - Uses for the admission tests of freshmen and graduates studies applicants

₱ 84,000.00

CENTILE PSYCHOLOGICAL ASSESSMENTS SERVICES

December 2022 - Supply and Delivery of Otis-Lennon School Ability Test 8th Edition

December 2022 - Supply & Delivery of Printing Magazine / Litfolio

₱ 169,200.00

INNOVATION PRINTSHOPPE, INC.

December 2022 - Supply & delivery of Fire Extinguisher and Refill

₱ 71,126.00

METDRIE TRADING

December 2022 - Procurement of Twenty-Four Months (24) Lease-Rental of IT Equipment and peripherals including Laptop, printers, LCD projectors and Copier


December 2022 - Board Examination Assistance to the PhilSCA Examinees

₱ 502,650.00

SELAH PODS HOTEL INC.

November 2022 - Supply and Delivery of Uniforms and Jackets for inter color

₱ 371,500.00

GAMEVILLE CORPORATION

November 2022 - Request for Quotation - Supply & Delivery of Aeronautica Special comeback issue


₱ 145,000.00


EZRAN PRINTIN G PRESS


November 2022 - Supply & Delivery of Sports Supplies & Materials for PhilSCA Campuses VAB, BAB, FAB, and MAB

₱ 800,600.00

SONAK CORPORATION

November 2022 - Supply & Delivery of Construction Materials for Fabrication of toilet partition and storage cabinet

₱ 154,499.00

VIVA SALES ENTERPRISES

November 2022 - Supply & Delivery of Electrical Supplies for PhilSCA Mactan Campus

₱ 62,325.00

MEGA LONGLIFE FORTUNE TRADING

November 2022 - Supply & Delivery of Aviation Gasoline


November 2022 - Supply & Delivery Construction Materials for Fabrication of Information counter CCTV cubicle and computer table

₱ 31,116.00


LUZON SALES COMPANY INCORPORATED

November 2022 - Supply & Deliver Steel Filing Cabinet

₱ 223,150.00

₱ 473,200.00

DOIN FURNITURE TRADING


SUNTAWOOD HOME AND OFFICE INC.

November 2022 - Supply and Delivery of Construction Supplies and Materials for AeroFablab

₱ 394,707.00

VIVA SALES ENTERPRISES

November 2022 - Supply and Delivery of various Construction Supplies and Materials for Fabrication of Toilet Partition and storage cabinet



September 2022 - Supply and Delivery of tools and learning materials for Air Traffic Simulation Center to Improve the general Learning experience of the in relevant aviation communication course



September 2022 - Procurement of Computers-Based Air Traffic Control Training Software - Visual Vectoring as Laboratory for Practical Skills

₱ 900,000.00

1AERO OFFICE SUPPLIES AND EQUIPMENT TRADING

September 2022 - Supply and Delivery of School Chair, Mesh Swivel chair, and Blackout Windows Blinds

Request for Quotation (RFQ) 


September 2022 - Supply and Delivery of various Construction Supplies for Air Traffic Simulation Center

₱ 68,746.00

₱ 93,210.00

ST. CHRIST INTERNATIONAL TRADING CORPORATION


LUZON SALES COMPANY INCORPORATED

September 2022 - Supply and Installation of electrical MPower System of ACADEMIC BUILDING (PhilSCA FAB Campus)

₱ 715,500.00

LUCKY MAGIC LIGHT TRADING CO.

September 2022 - Supply and Delivery of Paper Shredder

₱ 95,500.00

BAN BEE COMMERCIAL CO., INC.

September 2022 - Supply and Delivery of Heavy-Duty Ring Binding Machine

₱ 33,000.00

BAN BEE COMMERCIAL CO., INC.

September 2022 - Supply and Delivery of 8 units Water Dispenser

₱ 39,200.00

LUXENBERG MARKETING, INC.

September 2022 - Supply and Delivery of Office Chair, Single Bed, Pillow Blanket, Office Table, Instructor Table, Glass Cabinet, Office Reception Desk, Office Table, Conference Table, Storage Cabinet, Compartment mental



September 2022 - Supply and Delivery of Steel Filing Cabinet for Various office of the College PhilSCA Campuses

Request for Quotation (RFQ) 


September 2022 - Supply and Delivery of Transcript of Records

₱ 407,000.00

TONE GUIDE PRESS, INC.

September 2022 - Supply and Delivery of Aircraft Battery, Electrolyte and Aircraft Spark Plug

₱ 119,018.00

AVIATION HUBASIA, INC.

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