PHP · 71 valued
PHP 6.49 million
Supplier · public contract awards
Procurement Service - Region Viii Depot Office public contracts.
Procurement Service - Region Viii Depot Office has won 71 public contracts between 2013 and 2025 from 8 public buyers in Philippines. Its most frequent buyer is Samar State University (24 awards). Published values total PHP 6.49 million across 71 awards.
71Contracts won
8Public buyers
1Country
Jan 2025Latest award
Latest contracts won
Supply and Delivery of Common-Use Supplies (Consolidated GAA-Q1)
Awarded by Northwest Samar State University · Philippines · PHP 593,349
24 Jan 2025Awarded
Purchase of Equipment for Payroll Services
Awarded by Department of Education - Division of Biliran · Philippines · PHP 133,971
20 Jun 2023Awarded
Procurement of Office Supplies for the Operational Use of All Offices
Awarded by Municipality of Capoocan, Leyte · Philippines · PHP 298,427
10 Feb 2023Awarded
Procurement of Office Equipment
Awarded by Eastern Visayas Medical Center - Doh · Philippines · PHP 91,280
10 Aug 2022Awarded
Procurement of Office Equipment
Awarded by Eastern Visayas Medical Center - Doh · Philippines · PHP 91,280
15 Jun 2022Awarded
Supply and Delivery of Common-Use Supplies (Consolidated GAA-Q1)
Awarded by Northwest Samar State University · Philippines · PHP 358,293
24 Jan 2022Awarded
Supply and Delivery of Common Supplies and Equipment (225)
Awarded by Northwest Samar State University · Philippines · PHP 205,029
27 May 2021Awarded
Shoe Cover
Awarded by Eastern Visayas Regional Medical Center - Doh · Philippines · PHP 4,399
22 Mar 2021Awarded
Purchase of Common Supplies Available in DBM-PS
Awarded by Northwest Samar State University · Philippines · PHP 49,709
8 Feb 2021Awarded
Supply and Delivery of Common Office Supplies for SPFIDO use (GAA-ESAO-CAR/PR 20-07-166)
Awarded by Northwest Samar State University · Philippines · PHP 90,431
29 Jul 2020Awarded
Contracts won by year
Contracts won by year
from the published recordsPublished value, by currency
From published award records. Suppliers are matched by legal name; a company with a different legal name in another country (a national subsidiary, for example) has its own page. Each currency is shown on its own and never converted.
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