Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
security services-02 ACD INVESTIGATION SECURITY SERVICES PROCUREMENT OF SECURITY SERVICES FOR CY2019
CONTRACT / NOA / BAC RES / NTP		 3,251,386.00
 janitorial services-01  LCD VISA MANPOWER SERVICES  PROCUREMENT OF JANITORIAL SERVICES FOR CY2019
CONTRACT / NOA / BAC RES / NTP		  2,836,767.43

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
20-00899 PS-DBM COMMON USE OFFICE SUPPLIES
APR		 2,716.43
20-00898 PS-DBM COMMON USE OFFICE SUPPLIES
APR		 1,178.28
20-00897 PS-DBM COMMON USE OFFICE SUPPLIES
APR		 4,798.38
20-00896 PS-DBM COMMON USE OFFICE SUPPLIES
APR		 893.72
20-00881 PS-DBM COMMON USE OFFICE SUPPLIES
APR		 362.88
20-00880 PS-DBM COMMON USE OFFICE SUPPLIES
APR		 5,505.58
19-03188 PS-DBM COMMON USE OFFICE SUPPLIES
APR		 553.23
19-03497 PS-DBM COMMON USE OFFICE SUPPLIES
APR		 10,883.38
19-03443 PS-DBM COMMON USE OFFICE SUPPLIES
APR		 2,341.00
19-03324 PS-DBM COMMON USE OFFICE SUPPLIES
APR		 3,477.60
19-03189 PS-DBM COMMON USE OFFICE SUPPLIES
APR		 18,222.86
19-03007 PS-DBM

COMMON USE OFFICE SUPPLIES
APR

 23,079.04
19-02862 PS-DBM COMMON USE OFFICE SUPPLIES
APR		 30,363.41
19-02386 PS-DBM COMMON USE OFFICE SUPPLIES
APR		 3,916.08
19-02795 PS-DBM COMMON USE OFFICE SUPPLIES
APR		 11,022.44
19-02794 PS-DBM

COMMON USE OFFICE SUPPLIES
APR

 12,293.20
19-02512 PSP-DBM COMMON USE OFFICE SUPPLIES
APR		 73,492.60
19-02511 PS-DBM

COMMON USE OFFICE SUPPLIES
APR

 71,006.10
19-02437 PS-DBM COMMON USE OFFICE SUPPLIES
APR		 22,394.96
19-02435 PS-DBM COMMON USE OFFICE SUPPLIES
APR		 19,275.00
19-01782 PS-DBM COMMON USE OFFICE SUPPLIES
APR		 18,342.20
19-01602 PS-DBM COMMON USE OFFICE SUPPLIES
APR		 230,522.20
19-01496 PS-DBM COMMON USE OFFICE SUPPLIES
APR		 35,915.90
19-01494 PS-DBM

COMMON USE OFFICE SUPPLIES
APR

 558,396.72
19-01493 PS-DBM COMMON USE OFFICE SUPPLIES
APR		 5,571.90
19-00200 PS-DBM COMMON USE OFFICE SUPPLIES
APR		 171,386.56
19-00081 PS-DBM COMMON USE OFFICE SUPPLIES
APR		 4,448.00
19-00080 PS-DBM COMMON USE OFFICE SUPPLIES
APR		 6,063.64
19-00203 PS-DBM COMMON USE OFFICE SUPPLIES
APR		 38,205.05
19-00533 PS-DBM COMMON USE OFFICE SUPPLIES
APR		 276,109.06
 CONTRACT
LEO A. TAN
 CONTRACT OF LEASE
contract of lease
60,000.00

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
2019-576 CDO ELECTROCARE CORPORATION LABOR AND MATERIALS FOR THE INSTALLATION OF TRANSFORMER
P.O.		 512,499.60
2019-574 LIMKETKAI HOTEL & RESTAURANT USE OF FUNCTION ROOM WITH COMPLETE MEALS
P.O.		 180,000.00
2019-561 CROWNPAPER& STATIONERIES SUPPLY OFFICE SUPPLIES
P.O.		 31,880.00
2019-556 GOLDCREST MKTG CORPORATION

OFFICE SUPPLIESP.O.

 101,911.00
2019-554 CAGAYAN EDUCATIONAL SUPPLY OFFICE SUPPLIES
P.O.		 363,315.00
2019-542 HAB'S GENERAL MERCHANDISE ICT  SUPPLIES
P.O.		 52,500.00
2019-540 HAB'S GENERAL MERCHANDISE ICT  SUPPLIES
P.O.		 63,000.00
2019-539 INTELISOFT MICROCOMPUTER SYSTEM ICT SUPPLIES
P.O.		 54,300.00
2019-537 CAGAYAN EDUCATIONAL SUPPLY

OFFICE SUPPLIESP.O.

 105,228.00
2019-535 DATAWORLD COMPUTER CENTER ICT SUPPLIES
P.O.		 1,217,535.00
2019-534 INTELISOFT MICROCOMPUTER SYSTEM

ICT SUPPLIES
P.O.

 915,717.00
2019-521 INTELISOFT MICROCOMPUTER SYSTEM ICT SUPPLIES
P.O.		 51,000.00
2019-507 APPLE TREE RESORT USE OF FUNCTION ROOM WITH COMPLETE MEALS
P.O.		 330,000.00
2019-493 COLUMBIA COMPUTER CENTER ICT OFFICE SUPPLIES
P.O.		 43,880.00
2019-460 INTELISOFT MICROCOMPUTER SYSTEM ICT OFFICE SUPPLIES
P.O.		 67,720.00
2019-458 CAG. EDUCATIONAL SUPPLY OFFICE SUPPLIES
P.O.		 39,607.00
2019-457 ORORAMA SUPERCENTER OFFICE SUPPLIES
P.O.		 44,544.70
2019-451 DYNASTY COURT HOTEL USE OF FUNCTION ROOM WITH COMPLETE MEALS
P.O.		 312,400.00
2019-369 GREAT DRAGON VENTURES PHIL. INC MEALS AND VENUE
P.O.		 225,000.00
2019-432 NEW DAWN HOTEL PLUS USE OF FUNCTION ROOM WITH MEALS
P.O.		 396,000.00
2019-422 REDGOLD FORWARDER INC FREIGHT CHARGES
P.O.

65,000.00
2019-413 GOLDCREST MKTG INC VARIOUS OFFICE SUPPLIES
P.O.		 66,828.00
2019-411 CAG EDUCATIONAL SUPPLY VARIOUS OFFICE SUPPLIES
P.O.		 456,827.00
2019-397 N HOTEL USE OF FUNCTION ROOM WITH MEALS
P.O.		 56,000.00
2019-394 BREW BERRY CAFE

CATERING SERVICES
P.O.

 59,625.00
2019-393 APPLE TREE RESORT HOTEL USE OF FUNCTION ROON WITH MEALS
P.O.		 660,000.00
2019-366 APPLE TREE RESORT HOTEL USE OF FUNCTION ROOM WITH MEALS
P.O.		 330,000.00
2019-365 NEW DAWN HOTEL PLUS USE OF FUNCTION ROOM WITH MEALS
P.O.		 385,000.00
2019-360 WORK AREA BUSINESS CENTER ICT OFFICE SUPPLIES
P.O.		 59,600.00
2019-383 FABLUES CATERING SERVICES CATERING SERVICES
P.O.		 163,500.00
2019-355 MODTRADE T-SHIRT CAMPUS T-SHIRTS
P.O.		 198,800.00
2019-332 MARCYS CORP ICT SUPPLIES AND CONSUMABLES
P.O.		 300,900.00
2019-136 MAX'S RESTAURANT CATERING SERVICES
P.O.		 70,000.00
2019-107 CROWNPAPER & STATIONERIES SUPPLY VARIOUS OFFICE SUPPLIES
P.O.		 115,434.00
2019-106 CAGAYAN REGENT FURNISHINGS OFFICE EQUIPMENT
P.O.		 74,115.00
2019-084 CAGAYAN EDUC. SUPPLY VARIOUS OFFICE SUPPLIES
P.O.		 75,189.00
2019-083 ORORAMA SUPERCENTER VARIOUS OFFICE SUPPLIES
P.O.		 39,896.00
2019-082 CROWNPAPER & STATIONERIES SUPPLY VARIOUS OFFICE SUPPLIES
P.O.		 46,785.50
2019-058 BXU COPY TRADING ICT SUPPLIES AND CONSUMABLES
P.O.		 63,000.00
2019-300 N HOTEL HOTEL ACCOMODATION WITH COMPLETE MEALS
P.O.		 56,600.00
2019-294 HABS GENERAL MERCHANDISE IT SUPPLIES
P.O.

15,610.00
2019-293 CAGAYAN REGENT FURNISHINGS OFFICE EQUIPMENT
P.O.		 73,260.00
2019-292 DATAWORLD COMPUTER CENTER IT SUPPLIES
P.O.		 15,300.00
2019-291 COLUMBIA COMPUTER CENTER IT SUPPLIES
P.O.		 71,550.00
2019-289 DATAWORLD COMPUTER CENTER IT SUPPLIES
P.O.		 141,280.00
2019-288 COLUMBIA COMPUTER CENTER IT SUPPLIES
P.O.		 397,865.00
2019-287 INTELLISOFT MICROCOMPUTERS SYSTEMS IT SUPPLIES
P.O.		 241,348.00

2019-276

 CAGAYAN EDUCATIONAL SUPPLY OFFICE SUPPLIES
P.O.		 32,983.00
2019-275 ORORAMA SUPERCENTER OFFICE SUPPLIES
P.O.		 64,522.35
2019-274 GOLDCREST MKTG OFFICE SUPPLIES
P.O.		 117,043.00
2019-273 ORORAMA SUPERCENTER OFFICE SUPPLIES
P.O.		 22,704.52
2019-272 CROWNPAPER & STATIONERIES OFFICE SUPPLIES
P.O.		 10,377.50
2019-271 CAGAYAN EDUCATIONAL SUPPLY OFFICE SUPPLIES
P.O.		 143,624.00
2019-263 JIMAR CONSTRUCTION SUPPLY CARPENTRY SUPPLIES & MATERIALS
P.O.		 8,192.00
2019-262 MACKUN MKTG CORP HARDWARE & ELECTRICAL SUPPLIES
P.O.		 18,661.00
2019-217 FABLUES CATERING CATERING SERVICES
P.O.		 127,500.00
2019-215 COPYLANDIA OFFICE SYSTEMS CORP IT SUPPLIES AND CONSUMABLES
P.O.		 75,230.00
2019-203 GOLDCREST MKTG OFFICE SUPPLIES
P.O.		 143,766.00
2019-202 CAG EDUCATIONAL SUPPLIES OFFICE SUPPLIES
P.O.		 9,486.00
2019-201 CROWNPAPER & STATIONERIES OFFICE SUPPLIES
P.O.		 28,000.00
2019-197 HABS GENERAL MDSE OFFICE EQUIPMENT
P.O.		 7,080.00
2019-196 CAGAYAN REGENT FURNISHINGS OFFICE EQUIPMENT
P.O.		 46,575.00
2019-193 DATAWORLD COMPUTER CENTER

IT SUPPLIES
P.O.

 262,320.00
2019-187 GOLDCREST MARKETING OFFICE SUPPLIES
P.O.		 21,230.00
2019-186 CROWNPAPER & STATIONERIES OFFICE SUPPLIES
P.O.		 5,875.00
2019-184 COLUMBIA COMPUTER CENTER

IT SUPPLIES
P.O.

 21,640.00
2019-183 INTELLISOFT MICROCOMP SYSTEMS IT SUPPLIES
P.O.		 100,847.00
2019-182 DATAWORLD COMPUTER CENTER IT SUPPLIES
P.O.		 15,670.00
2019-155 WATERSWEET PURIFIED DRINKING WATER SUPPLY OF PURIFIED DRINKING WATER
P.O.		 39,585.00
2019-188 CAGAYAN EDUCATIONAL SUPPLY OFFICE SUPPLIES (NOT AVAILABLE AT PS-DBM)
P.O.		 55,295.00
 2019-031 THE GARDEN PARTY VENUE & SUITES CATERING SERVICES
P.O.		 14,400.00
2019-018 MARS GRILL CATERING SERVICES
P.O.		 12,000.00
2019-008 JM FOODS SERVICES CATERING SERVICES
P.O.		 9,200.00
2019-007 JRS BUSINESS CORPORATION COURIER SERVICES
P.O.		 12,166.66
2019-006 FLERICS APPLIANCE SERVICE CNTR PREVENTIVE MAINTENANCE OF AIRCONDITIONING UNITS
P.O.		 13,250.00
2019-225 SSR PRINTING SERVICES PRINTING SERVICES
P.O.		 85,555.00
2019-217 FABLUES CATERING SERVICES CATERING SERVICES
P.O.		 127,500.00
2019-203 GOLDCREST MKTG CORP OFFICE SUPPLIES
P.O.		 143,766.00
2019-196 CAG REGENT FURNISHINGS OFFICE FURNITURE & FIXTURES
P.O.		 46,575.00
2019-193 DATAWORLD COMPUTER CENTER ICT SUPPLIES
P.O.		 262,320.00
2019-188 CAGAYAN EDUCATIONAL SUPPLY OFFICE SUPPLIES
P.O.		 55,295.00
2019-183 INTELLISOFT MICROCOMPUTER SYSTEMS ICT COMPUTER SUPPLIES
P.O.		 100,847.00
2019-155 WATER SWEET PURIFIED DRINKING WATER SUPPLY OF DRINKING WATER
P.O.		 39,585.00
2019-100 CHALI BEACH RESORT ROOM ACCOMODATION FOR TRAINING/ SEMINAR
P.O.		 328,000.00
2019-099 APPLETREE ROOM ACCOMODATION FOR TRAINING/SEMINAR
P.O.		 330,000.00
2019-093 GAISANO INTERPACE ICT SUPPLIES
P.O.		 153,570.00
2019-085 BISMAC

OFFICE EQUIPMENT
P.O.

 54,250.00
2019-061 HAB'S GENERAL MDSE OFFICE EQUIPMENT
P.O.		 55,560.00
2019-058 BXU COPY TRADING & ENT CORP ICT SUPPLIES
P.O.		 63,000.00
2019-066 NHA HIGHWAY SHELL SERVICE STATION GASOLINE/ FUEL
P.O.		 54,444.60
2019-067 LIBCAP SUPER EXPRESS CORP COURIER SERVICES
P.O.

94,510.00
2019-045 BXU COPY TRADING & ENT. CORP ICT SUPPLIES
P.O.		 63,000.00
2019-051 MODTRADE T-SHIRTS CAMPUS LACOSTE WHITE T-SHIRTS
P.O.		 193,160.00
2019-041 GAISANO INTERPACE IT CONSUMABLES
P.O.		 89,005.00
2019-040 DATAWORLD COMPUTER CENTER

IT CONSUMABLES
P.O.

 25,230.00
2019-039 COLUMBIA COMPUTER CENTER IT CONSUMABLES
P.O.		 47,530.00
2019-035 CHALI BEACH & RESORT CORP USE OF FUNCTION ROOM WITH COMPLETE MEALS
P.O.		 328,900.00
2019-034 APPLE TREE RESORT & HOTEL USE OF FUNCTION ROOM WITH COMPLETE MEALS
P.O.		 330,000.00
2019-033 FABLUES CATERING SERVICES CATERING SERVICES
P.O.		 69,375.00
 2019-016
 MAX'S RESTAURANT
 CATERING SERVICES
P.O.
 105,000.00