Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
2103215 VISION JANITORIAL & ALLIED SERVICES, INC.

 JANITORIAL SERVICES FOR CY 2019

BAC RES / NOA / Contract P1 P2 P3 / NTP

 2,228,563.13
2107225 VISION SECURITY SERVICES, INC.

SECURITY SERVICES FOR CY 2019

BAC RES / NOA / Contract P1 P2 P3 / NTP

5,181,051.00
2117569 TACLOBAN TAP COMMERCIAL

COMMON OFFICE SUPPLIES (NOT AVAILABLE AT PS-DBM) FOR CY 2019

BAC RES / NOA / Contract / NTP

2,179,992.00
2117621 LEYTE PAPERWORLD

IT SUPPLIES (NOT AVAILABLE AT PS-DBM) FOR CY 2019

BAC Res / NOA / Contract 1, 2, 3 / NTP

2,219,000.00

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
2019-02-009 Copylandia Office Systems

Various Riso and Copying Machines Supplies

PO

883,900.00
2019-09-078 Copylandia Office Systems

Riso Ink and Roll Master

PO

214,900.00
Variation Order No. 01 
FA Nepomuceno Construction and Development, Inc. 
Extra Works under Item No. 2 - Site Development                    Re: Build Infrastructure for the Proposed 3-Storey Office Building for RD-88, Tacloban City VO
3,905,197.90 
Variation Order No. 02 FA Nepomuceno Construction and Development, Inc. Extra Works under Item Nos. 2.1, 2.3 & 3                                Re: Build Infrastructure for the Proposed 3-Storey Office Building for RD-88, Tacloban City VO 334,988.99

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
2441759 Electrocomputer Data System

Procurment of Printers Monochrome (11 units), AVR 500VA (7 units) and UPS 500VA (8 units)

PO

121,452.00
2365360 Gab Water Park Resort

Food, Venue and Amenities for the conduct of 2019 GAD Activity on July 19, 2019

PO

129,850.00
2365260 Gab Water Park Resort

Food, Venue, Accomodation and Amenities for the Regional Collection Updates for the month of June, 2019 on July 18, 2019

PO

52,200.00
2364992 SALS Bar and Restaurant

Food Preparation (Buffet Lunch) served during the turn-over ceremony between RD Jaminola and RD Mandajoyan-Dizon

PO

99,375.00
2364762 Hanz Graphics and Digital Imaging Center

Customized T-Shirts, Dry Fit in Sublimation Print, Powder Blue Color (385 Pieces)

PO

204,500.00
2322060 Electrocomputer Data System

Computer Chair (3 units) & Lateral Steel Cabinet (8 units)

PO

87,836.00
2316337 Tehtiya Marina's Foods and Catering  Services

Food Preparation: Snacks (Morning & Afternoon) and Lunch for 132 pax

PO

52,800.00
2312325 Joebz Computer Sales and Services

Printers 3-in-1 (Colored & Monochrome) and UPS 650 VA

PO

184,610.00
2197947 LYKARAMAR GRAPHICS AND ADVERTISING SHOP

PROCUREMENT OF TARPAULING "PARA SA INYO, MAGING TAYO. SERBISYONG TAPAT, BUWIS NA SAPAT"

PO

 149,625.00
2212279 Wisam Supermarket, Inc.

Procurement of Polo Shirt w/ BIR Logo and Tax Campaign Theme

PO

183,912.00
2243129 Calutan's Marketing

Office Chairs, Clerical, Swivel & With Steel Footings (10 units)

PO

45,000.00

2243142 Tehtiya Marina's Foods and Catering Services

Food Preparation: Lunch, Breakfast and Afternoon Snacks (150 Pax)

PO

60,000.00

2247563 Tehtiya Marina's Foods and Catering Services

Food Preparation: Lunch, Breakfast & Afternoon Snacks (30 Pax)

PO

60,000.00
2240624 New Five Star and Printing Printing Press

Certificate Holders

PO

120,000.00
2282348 Electrocomputer Data System

Lateral Steel Cabinet, 3 Drawers, Gauge 22, Size: 900mm x 450mm x 1062mm 

PO

61,236.00

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
2519554 Leyte Paperworld

Various Common-Use Office Supplies (Not available at PS/DBM)

PO

829,683.00
2465021 Greemware Customized Systems and PC Accessories

IT Supplies - Various Printer Ink (Not available at PS/DBM) Line 1

PO

190,360.00
2465026 Optimal Systems Distribution

IT Supplies - Lexmark Toner (Not available at PS/DBM) Line 3

PO

85,330.00
2312322 Greenware Customized  Systems & PC Accessories

Various IT Supplies for 2nd Quarter

PO

58,825.00
2280594 Optimal Systems Distribution, Inc.

IT Supplies (Not available at PS/DBM) Line 2 

PO

639,975.00
2280585 Greenware Customized Systems & PC Accessories

IT Supplies (Not available at PS/DBM) Line 1 

PO

223,500.00
2259975 
Leyte Paperworld 
Common Office Supplies Not Available at PS/DBM
PO 
284,685.00