DATE TITLE
24-01-2024 1 Unit 1 Year Unified Threat Protection License Subscription for Fortigate 81F Next Gen Firewall 
24-01-2024 Security Services (Regional Office, PSAO-Ipil, PSAO Dapitan & PSAO-Pagadian) for 12 Months (EPA FY 2024) 
22-01-2024 Construction of RAEMU Building - Dapitan City 
11-01-2024 1 Lot Improvement of COA IX Dormitory Building (Repainting) 
11-01-2024 1 Lot Construction of Hanging Cabinets at RFAD & 20 Units Fabrication/Supply of Open Documents Shelves 
03-01-2024 11 Units Laptop Computer with 2 Years Internet Security Subscription 
01-12-2023 308 Pax Catering Services with Outdoor Venue 
30-11-2023 Construction of Parking Shed - COA ROIX, Cabatangan, Zamboanga City 
21-11-2023 12 Pieces Solar Street Lights 500 Watts 
24-10-2023 80 Pax Catering Services - Training on Audit of GAD Programs Batch 3 for COA Personnel (November 9-10, 2023 
24-10-2023 87 Pax Catering Services - Training on Audit of GAD Programs Batch 2 for COA Personnel (November 7-8, 2023) 
16-10-2023 Water Supply for Regional Director's Staff House, Canteen and Outdoor Kitchen 
30-09-2023 1 Unit WUXGA 3LCD Projector, 2 Units 300GB 15k SAS, 2 Units 2.4TB 10k RPM SAS, 3 Units Wi-Fi 6 Indoor AP 
28-09-2023 77 Pax Catering Services - Training on Compliance Audit for COA Personnel Batch 3 - October 9-11, 2023) 
21-09-2023 60 Pax Catering Services - Training on GAD Planning, Budgeting and Auditing for Agency Personnel (October 17-19, 2023) 
20-09-2023 All-in-One Computers and 10TB Surveillance Hard Drive 
19-09-2023 64 pax Catering Services - Training on RRSA/RRPC for COA Personnel (September 21-22, 2023) 
13-09-2023 Supply & Delivery of Tires and Parts and Labor - COA ROIX Vehicles 
12-09-2023 113 Pax Catering Services - Regional Planning Conference 2023 (Sept. 27-28, 2023) 
11-09-2023 Major Repairs & Maintenance & Improvement of Facilities of COA ROIX (Cluster B) 
11-09-2023 Major Repairs & Maintenance & Improvement of Facilities of COA ROIX (Cluster A) 
11-09-2023 66 Pax Catering Services - Training on Internal Control Structures for the Philippine Public Sector for COA Personnel (Sept. 18-20, 2023) 
31-08-2023 3 Units Steel Cabinets and 9 High Back Executive Chair Mesh 
30-08-2023 47 Pax Catering Services - Training on Compliance Audit for COA Personnel Batch 2 (September 5-7, 2023) 
17-08-2023 IT Equipment 
14-08-2023 Internet Upgrade - PSAO Ipil 
02-08-2023 Construction of Three (3) Storey COA RO IX Training Center and Dormitory 
02-08-2023 Compliance Audit for COA Personnel Batch 1 
01-08-2023 1 Unit Floor Polisher - 13"(330) 
31-07-2023 60 Pax Catering Services - Training on Appraisal and Disposal of Government Properties for Agency Personnel 
30-06-2023 40 Pax Catering Services - Training on Writing the Audit Observation Memorandum for COA Personnel (July 4-7, 2023) 
29-06-2023 1 Set Supply, Fabrication and Installation of Mirror Stainless Letter Signage - PSAO Pagadian 
29-06-2023 Office Supplies COA ROIX 2023 - Training Services Section (Not Available at PS-DBM) 
14-06-2023 Supply & Delivery of Office Supplies for 2nd Quarter 2023 
08-05-2023 60 Pax Laws and Rules on Government Expenditures (LARGE) June 20-23, 2023 
08-05-2023 60 Pax Cash Management and Control System - Agency Personnel (June 6-8, 2023) 
08-05-2023 60 Pax Laws and Rules on Government Expenditures (LARGE) May 16-19, 2023 
13-04-2023 58 Pax Catering Services - Gender Sensitivity Training (April 25-26, 2023)  
13-04-2023 73 Pax Catering Services - Training on 5S (April 18-19, 2023) 
04-04-2023 Provision of Network Infrastructure 
01-03-2023 12 months Postage and Courier Services 
23-02-2023 103 Pax Catering Services - Regional Conference (February 24, 2023) 
30-01-2023 Security Services (Regional Office, PSAO-Ipil, PSAO-Dapitan & PSAO-Pagadian) for 12 Mos. (EPA - FY 2023) 
23-01-2023 76 Pax Catering Services - Briefing on the Audit of Government Procurement and Related Concerns (January 24-26, 2023) 
28-12-2022 Supply, Delivery and Installation of Closed-Circuit Television (CCTV) 
23-12-2022 Supply, Delivery, Furnishing, Installation, Load Balancing, Testing, and Commissioning of Brand New Diesel Engine Generation Set 
12-12-2022 4 Units Hard Disk Drive for Rack Server 
07-12-2022 240 Pax Catering Services - Training on the Handbook of TFTSK - Pagadian City (Dec. 12-16, 2022) 
05-12-2022 337 Pax Catering Services - Year-end Conference 
05-12-2022 337 Pax Catering Services - Year-end Celebration 
24-11-2022 Catering Services - Training on Audit of GAD programs (November 28-29, 2022) 
13-10-2022 12 Units Toner OPT 55X for use with HP Laserjet Pro M521dw Multifunction Printer 
06-10-2022 100 Pax Catering Services - Training on the Handbook on the Financial Transaction of the SK Batch 8 lot 4 
06-10-2022 150 Pax Catering Services - Training on the Handbook on the Financial Transaction of the SK Batch 8 lot 3 
06-10-2022 200 Pax Catering Services - Training on the Handbook on the Financial Transaction of the SK Batch 8 lot 1-2nd Bidding 
06-10-2022 200 Pax Catering Services - Training on the Handbook on the Financial Transaction of the SK Batch 8 lot 2 
06-10-2022 5 Units Documents Vault 
05-10-2022 120 Pax Catering Services - Local Government Audit Sector Planning Conference 
26-09-2022  276,000 Sheets-Reproduction of Training Materials (Exercises, Blank Forms, Suggested Solutions and Handouts) 
08-09-2022 Repair of COA Staff House & Construction of Laundry Area 
17-08-2022 Upgrading of Power House & Installation of Electrical Wire Connections 
10-08-2022 25 Units Laptop Computer, 25 Units Antivirus & 25 Units Ethernet Adapter: USB 3.0 to Gigabit Ethernet Adapter 
22-07-2022 8 Units Toner-OPT-55X for use with HP Laserjet Pro M521dw Multifunction Printer 
21-07-2022 1 Unit LAN Cabling Rehabilitation & 6 Units WAP 
18-07-2022 240 Pax Catering Services - Training on the FTSK-2nd Bidding (Lot 5) 
15-07-2022 480 Pax Catering Services - Training on the FTSK (Lot 3) 
15-07-2022 360 Pax Catering Services - Training on the Handbook on TFTSK - 2nd Bidding (Lot 1) 
15-07-2022 240 Pax Catering Services - Training on the Handbook on TFTSK - Dipolog City (lot 2) Two Failed Bidding 
06-07-2022 109,200 Sheets-Reproduction of Training Materials (Exercises and Suggested Solutions) 
03-06-2022 Office Supplies - Regional Training Unit 
02-05-2022 355 Pieces COA Anniversary Shirts 
12-04-2022 Webcam with Omnidirectional Microphone 
11-04-2022 Speakerphone 
11-04-2022 Inverter Aircons (Window Type) 
31-03-2022 Industrial Fan and Stand Fan 
21-03-2022 5 Units Executive Office Chair (RTU) (National Commercial) 
14-02-2022 High Back Executive Chairs (Ceejay's Enterprises) 
14-02-2022 High Back Executive Chairs (RC Lim Marketing) 
28-01-2022 Firewall and Switch 
24-01-2022 Repair of ARD CR and Female CR near RFAS (EPA 2022) 
19-01-2022 Steel Cabinets - RAEMU (Early Procurement Activity - FY 2022) 
19-01-2022 Security Services (RO, PSAO-Ipil, PSAO-Dapitan & PSAO-Pagadian) for 12 months (Early Procurement Activity - FY 2022) 
08-11-2021 Vehicle Maintenance 
07-09-2021 20 Units Laptop Computer 2021 
19-08-2021 Steel Cabinets - RAEMU 
19-08-2021 Office Supplies for the 1st to 3rd Quarter 2021 NOT available at PS-DBM 
07-07-2021 Anti Covid-19 Supplies 
28-05-2021 6 Units Desktop Computer TFB 
28-05-2021 35 Units Laptop Computer 2021 
29-03-2021 35 Units Laptop Computer (2nd Bidding)(Lot 1) 
25-01-2021 Security Services (Regional Office, PSAO-Ipil, PSAO-Dapitan & PSAO-Pagadian) for 12 Months (Early Procurement Activity) 
25-01-2021 Proposed Dirty Kitchen and Improvement of Comfort Rooms as COA Main Building (Early Procurement Activity) 
24-06-2020 Improvement of Electrical Facilities at COA ROIX Regional Office 
22-06-2020 13 Units Hand Drier 
22-06-2020 Comfort Room Cleaning Items & Materials for COA ROIX Regional Office, PSAOs and Training Center  
14-05-2020 Covid 19 Items for COA ROIX Regional Office and PSAOs 
10-08-2020 4 Units Laptop RAM & 4 Units Laptop Hard Drive with Free Installation 
06-04-2020 4,300 Books-Handbook on the Financial Transactions of the Sangguniang Kabataan 
31-03-2020 Security Services (Regional Office, PSAO-Ipil, PSAO-Dapitan & PSAO-Pagadian) for 12 months 
11-03-2020 Catering Services-Regional Conference on Men Opposed to VAW and FAM Lecture (March 12, 2020) 
18-02-2020 Repair/Renovation of the Comfort Room of the Office of the Regional Director, COA 9, Z.C.