Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
PB NO. 2018-10 H & K BUSINESS SUPPORT, INC. OUtsourcing og Job Orders 2,355,363.99 
PB No. 2018-09  PRIMOVER CONSULTANCY SERVICE, INC.  Facilities Management Service for RDC Luzon 1  2,786,560.00 
PB No. 2018-06  BAGUIO'S FINEST SECURITY AGENCY  Security Services for CY 2019 6,231,093.60 
PB No. 2018-07  CBII PHILIPPINES INTERNATIONAL, INC.  Janitorial services for CY 2019 4,365,407.84
PB No. 01-2019 LINK NETWORK SOLUTIONS, INC.  Procurement of Toners, Ink Cartyridges & Drum Kits for CY 2019 2,684,495.00 
PB No. 04-2019 COACH CONCEPTS AND OFFICE FURNISHING, INC.

Procurement & Installation of Modular Partition

2,322,551.70
PB No. 05-2019 TARLAC MAC ENTERPRISES, INC. Procurement & Installation of 33 units Inverter Air Conditioners 3,222,020.00 
PB No. 06-2019 POWER ACCESS ELECTRICAL SERVICES 

Procurement & Installation of 3 units Generator Sets

2,148,000.00
PB No. 07-2019 ADVANCE SOLUTION, INC.  Outright Purchase of Product Document Scanner for DPD 3,200,000.00 
PB No. 08-2019 VIGAN FORTUNE CONSTRUCTION  Construction of Extension Office for RDO-2, Vigan City, Ilocos Sur 24,040,000.00 
       

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 
 
 
 

Negotiated Procurement (2FB, Emergency Cases, Agency-to-Agency, Lease of Real Property, Others) [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 
 
 
 

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
       

Repeat Order [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 
 
 
 

Shopping [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
JO0119-002 
ROSHAN DIGITAL PRINTS & SUPPLIES
 260 pcs Tarpaulins, 3 ft X 5 ft
66,300.00 
S0119-003 OLISER BUSINESS SYSTEMS, INC.  Toners, ink cartridges &drum cartridges for cy 2019  912,857.50