Supplier · PhilGEPS record
Apo Production Unit, Inc.
₱5.06B
total won
758
contracts
155
awarding entities
—
median % of budget
Recent wins
Procurement on the Printing and Delivery of Self Learning Module (SLMs)
₱157.2M
Dec 2, 2025 · won ₱157,211,610.00
Department of Education Regional Office V - Legazpi City, Al
service invoice
₱123K
Dec 2, 2025 · won ₱122,572.80
Printing of Accountable Forms (AF No. 56 Real Property Tax Receipt, AF No. 55-E P5.00 Cash Ticket and AF 55-E P10.00 Cash Ticket)
₱1.0M
Nov 6, 2025 · won ₱1,028,160.00
Procuremenent of Accountable Forms-auxiliary Invoice for the Use of Auxiliary Invoice Unit Requsted by City Treasurer's Office
₱595K
Nov 4, 2025 · won ₱595,140.00
Procurement of Accountable Forms (FORMS 51 & 56) for the Use of City Treasurer's Office
₱684K
Nov 4, 2025 · won ₱684,376.00
Printing of FY 2026 Budget Documents
₱23.3M
Nov 2, 2025 · won ₱23,321,088.00
procurement of printing and publication of security cover pages
₱896K
Oct 7, 2025 · won ₱896,000.00
3,000 pieces Dividend Checks for PNOC Exploration Corporation
₱87K
Oct 6, 2025 · won ₱87,000.00
Service Invoice
₱222K
Sep 7, 2025 · won ₱222,163.20
Untitled award
₱45.9M
Sep 7, 2025 · 2025-071 · won ₱45,901,882.00
Commercial Checkbook for the House of Representatives (400 booklets - MOOE and 600 booklets Payroll Fund)
₱725K
Aug 19, 2025 · won ₱725,168.00
Form Gf 51
₱508K
Aug 5, 2025 · won ₱508,032.00
show all 50 recorded wins
Printing Service Invoice Receipt
₱1.9M
Aug 4, 2025 · won ₱1,854,720.00
Official Receipt
₱227K
Aug 1, 2025 · won ₱227,164.00
Accountable Form 51
₱640K
Jul 14, 2025 · won ₱640,000.00
Supply and Delivery of Printed Peace and Order Ordinance Violation Receipt
₱137K
Jul 5, 2025 · won ₱137,256.00
Supply and Delivery of Payslip Forms
₱208K
Jul 5, 2025 · won ₱207,513.60
Procurement of Accountable Form
₱4.0M
Jul 2, 2025 · won ₱3,960,000.00
Supply and Delivery of Non-accountable Forms (EARLY Procurement ACTIVITY)
₱5.8M
Jul 1, 2025 · won ₱5,782,873.60
Procurement of Various Office Supplies
₱655K
Jun 27, 2025 · won ₱655,200.00
service invoice
₱53K
Jun 24, 2025 · won ₱53,116.00
25-0110 Computerized Official Receipt
₱1.4M
Jun 20, 2025 · won ₱1,440,000.00
Zamboanga City Water District - Zamboanga City Zamboanga Del
250 pads Customized MDS Checkbook for Senate of the Philippines
₱134K
Jun 16, 2025 · won ₱134,000.00
10,000 sets Customized Check for National Labor Relations Commission Fiduciary Account
₱174K
Jun 16, 2025 · won ₱173,500.00
5,000 sets Customized Check with Voucher for FAO Quezon Power (Philippines) Limited Co.
₱170K
Jun 16, 2025 · won ₱170,000.00
5,000 sets Customized Check with Voucher for Quezon Power (Philippines) Limited Co.
₱170K
Jun 16, 2025 · won ₱170,000.00
NP No. 2025-01 (A2A) Procurement of Accountable Forms (12 Forms)
₱97.2M
Jun 1, 2025 · won ₱97,225,750.00
To Supply Labor and Materials for the Printing of 26 Box/s. Disbursement Voucher Forms.
₱90K
May 29, 2025 · won ₱90,292.80
Procurement for the Production and Delivery of Grades 1-3 Key Stage 2 (Grades 4-6), and Key Stage 3 (Grades 7-10) Rapid Mathematics Assessment (RMA) to (13 SDOs)
₱14.6M
May 28, 2025 · won ₱14,558,479.20
Printing of ICC Stickers
₱69.9M
May 23, 2025 · won ₱69,920,000.00
20 Box P.o. Form 4 Ply Carbonless Prenumbered with Perforation 500SET/BOX
₱108K
May 21, 2025 · won ₱107,520.00
Printing Services
₱202K
May 20, 2025 · won ₱201,600.00
2,000 pads LANDBANK Manager's Check
₱580K
May 20, 2025 · won ₱580,000.00
Supply and Delivery of Payslip Forms
₱208K
May 19, 2025 · won ₱207,513.60
25,000 sets Continuous Form Check for National Power Corporation
₱270K
May 15, 2025 · won ₱270,000.00
1,500 sets Customized Check with Voucher for PNP Lakas Tulungan
₱71K
May 15, 2025 · won ₱70,500.00
16,000 pcs. Corporate Check w/ Voucher for PCSO Online Lottery Charity Fund
₱256K
May 15, 2025 · won ₱256,000.00
Accountable Forms 51 - Official Receipt
₱181K
May 6, 2025 · won ₱181,313.00
Accountable Form 51 - Official Receipts
₱375K
May 6, 2025 · won ₱374,748.00
Printing of Manual Invoice
₱126K
May 5, 2025 · won ₱126,000.00
Stock Card
₱218K
Apr 29, 2025 · won ₱218,400.00
Printing of Manual Official Receipts in Continuous Form (Computer Paper, 3 ply)
₱84K
Apr 25, 2025 · won ₱84,000.00
PRINTING AND DOOR-TO-DOOR DELIVERY OF FY 2025 FLEXIBLE LEARNING OPTIONS - SELF-LEARNING MODULES (EARLY PROCUREMENT ACTIVITY FOR FY 2025) (Direct Contracting Exclusive Dealer / Manufacturer)
₱240.0M
Apr 24, 2025 · won ₱239,997,845.75
Paper Materials and Products
₱1.8M
Apr 15, 2025 · won ₱1,760,000.00
Supply and Delivery of Customized Accountable Forms No. 51 & 56
₱2.1M
Apr 14, 2025 · won ₱2,134,946.80
Accountable Form 51
₱384K
Apr 14, 2025 · won ₱384,000.00
To Supply Labor and Materials for the Printing of 16 Box/s. Withholding Tax Form 2307
₱53K
Apr 14, 2025 · won ₱52,555.52
5,000 sheets Customized Check for Quezon II Electric Cooperative Inc.
₱98K
Apr 9, 2025 · won ₱97,500.00
2,500 sets Continuous Form Check for City of Mandaue-SEF
₱111K
Apr 9, 2025 · won ₱110,750.00
3,000 pieces Continuous Form Check for Philippine Ports Authority - PMO Western Leyte/Biliran
₱98K
Apr 9, 2025 · won ₱97,500.00
Categories
Buyers on record
procuring entities where known; otherwise the buyer-side officer who recorded the award
Source: PhilGEPS award notices. Figures are sums over the award records collected so far; the record may be incomplete.