Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
       

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
 APR 2019-03-035
Procurement Service - APR 
 Office Supplies
1,001,736.50 
APR 2019-05-086 Procurement Service - APR Office Supplies 2,007,982.30
APR 2019-11-290 Procurement Service - APR Office Supplies     92,850.00

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 PO 2018-12-373  R.G SALANATIN CONSTRUCTION, INC.  - PO  Materials for additional works for construction of 3-storey office bldg. of RDO 109, Tacurong City  149,603.67
 PO 2019-01-001 ON CALL FOOD AND CATERING SERVICES - PO 250 pax Dinner (Rice, Veg., Noodles, 2 Main Course, Dessert & Drinks) - January 17, 2019    70,000.00
PO 2019-02-032 SOUTHKEY PRINTSHOP - PO Procurement of Poloshirt for 2019 Tax Campaign Kick-Off 153,900.00
PO 2019-02-033 CAMPUS ART - PO Tarpaulin for 2019 Tax Campaign Kick - Off 128,400.00
PO 2019-03-046 ON CALL FOOD AND CATERING SERVICES - PO Procurement of Food Meals, Catering Services 63,000.00
PO 2019-04-050 ON CALL FOOD AND CATERING SERVICES - PO Procurement of Food Meals, Catering Services 63,000.00
PO 2019-05-080 STARBRIGHT OFFICE DEPOT - PO Procurement of Furniture and Fixtures - Cabinets 110,000.00
PO 2019-05-092 R.G SALANATIN CONSTRUCTION, INC. - PO Procurement of New voice and data outlets for RDO 109, Tacurong City 369,792.00
PO 2019-05-091 R.G SALANATIN CONSTRUCTION, INC. - PO Procurement of Stainless Steel Cistern Tank for automatic sprinkler water supply for the Office Building of RDO 109, Tacurong City 259,450.00
PO 2019-05-093 R.G SALANATIN CONSTRUCTION, INC. - PO Procurement of Electrical Supplies of RDO 109, Tcaurong City 897,074.17
PO 2019-05-094 R.G SALANATIN CONSTRUCTION, INC. - PO Procurement of Network Data Switch 24 Port of RDO 111, Koronadal City 222,561.00
PO 2019-05-095 R.G SALANATIN CONSTRUCTION, INC. - PO Procurement of Electrical Supplies 603,553.00
PO 2019-05-090 R.G SALANATIN CONSTRUCTION, INC. - PO Procurement of Electrical Supplies for BIR, RR18 Training Center Bldg. 414,137.00
PO 2019-05-067 SOUTHKEY PRINTSHOP - PO Procurement of Fan (Violence Against Women and Children) 50,000.00
PO 2019-06-098 NOTRE DAME PRESS, INC. - PO Procurement of Printing Services of Brochure and Fact Sheet (Magna Carta of Women) 195,000.00
NATHAN PRINTING SERVICES AND SCHOOL SUPPLIES - NOA Rental of 3 Units Photocopier 81,000.00
PO 2019-05-085 ON CALL FOOD AND CATERING SERVICES - PO Food Meals, Catering Services 96,600.00
PO 2019-07-135 MARBEL DYNAMIC BUILDERS - PO Procurement of Electrical Supplies 44,000.00
PO 2019-06-107 PHELA GRANDE HOTEL - PO Procurement of Food Meals, Catering Services 39,600.00
PO 2019-07-127 PEOPLE'S GENERAL MERCHANDISE- PO Procurement of Office Equipment - Paper Shredder 173,400.00
PO 2019-06-110 ON CALL FOOD AND CATERING SERVICES - PO Procurement of Food Meals, Catering Services 96,600.00
PO 2019-07-128 STARBRIGHT OFFICE DEPOT - PO Procurement of Office Equipment - Printer Laser 455,000.00
PO 2019-07-130 STARBRIGHT OFFICE DEPOT - PO Procurement of Furniture and Fixtures - Cabinets 190,520.00
PO 2019-10-226 MELGENE AIRCON AND MKTG. SERVICES - PO Supply, Delivery and Installation of Office Equipment - Airconditioning Unit 646,340.25

PO 2019-10-229

PO 2019-10-230

ON CALL FOOD AND CATERING SERVICES

PO 2019-10-229

PO 2019-10-230

Catering Services - Meals (Breakfast, Lunch and PM Snacks), October 14-16, 2019 and October 21-25, 2019

65,700.00

103,050.00

PO 2019-10-258 MELGENE AIRCON AND MKTG. SERVICES - PO Supply, Delivery and Installation of Office Equipment - 11 unit Airconditioning Unit 464,442.25
PO 2019-11-287 Anastasia Film Productions - PO Request for Quotation of Movie Rental Package 70,000.00
PO 2019-11-316 STARBRIGHT OFFICE DEPOT - PO Supply and Delivery of Furnitures - Chairs and Cabinets 113,358.00
PO 2019-12-325 PEOPLE'S GENERAL MERCHANDISE - PO Supply and Delivery of Janitorial Supplies 119,599.50
PO 2019-12-332 PEOPLE'S GENERAL MERCHANDISE - PO Supply and Delivery of Office Supplies 190,652.00
PO 2019-11-299 RDH ENGINEERING SERVICES - PO Supply, Delivery, Injection of Concrete Epoxy and Application of Touch Up paint for the repair of interior concrete cracks of the BIR Regional Office Bldg. and Admin Bldg. 98,525.00
PO 2019-11-313 STARBRIGHT OFFICE DEPOT - PO Supply and Delivery of 48 units of Safe Vault 969,600.00
PO 2019-11-310 STARBRIGHT OFFICE DEPOT - PO Supply and Delivery of Furniture and Fixtures 299,520.00
PO 2019-12-343 PEOPLE'S GENERAL MERCHANDISE - PO Supply and Delivery of Toner Cartridge 951,000.00
PO 2019-12-340 PJDT CONSTRUCTION - PO Supply, Delivery and Application of Painting Materials for the Painting Works in the New Legal Division Office 74,250.50
PO 2019-12-351 MELGENE AIRCON AND MKTG. SERVICES - PO Supply, Delivery and Installation of Office Equipment - 2 units Airconditioning Unit 106,961.50
PO 2019-12-350 CR Antiquena Trading - PO Supply and Delivery of 1 unit Container Van 85,000.00
PO 2019-12-365 COLORSTEEL SYSTEMS CORP - GENSAN - PO  Supply, Delivery, Replacement and Installation of Roofings of BIR RDO 110 Bldg., General Santos City 361,888.05
 PO 2019-12-382   RDH ENGINEERING SERVICES - PO  Supply, Delivery and Application of Painting Materials for the Painting Works in the new COA Office, Ground Floor, Regional Office Bldg.   76,900.00
PO 2019-12-381  PEOPLE'S GENERAL MERCHANDISE - PO Supply and Delivery of Office Supplies  204,783.50 
PO 2019-12-337  MELGENE AIRCON MARKETING AND SERVICES - PO Installation of New Aircon Units  104,300.00 
PO 2019-12-354 BELLACASA TRADING - PO Supply and Installation of Roller Blinds  167,170.00 
PO 2019-09-184  COLORSTEEL SYSTEMS CORP- GENSAN - PO  Civil Workd for removal and replacement of the following existing rib type roofing and cleaning og roof gutter and downspouts of BIR, RR18
 312,223.00
PO 2019-09-185  M.M U CHEM INDUSTRIES, INC. - PO  Waterproofing Works on the Roofdeck of BIR, RR18  54,525.00 
PO 2019-07-126  ON CALL FOOD AND CATERING SERVICES - PO  Meals on July 08-12, 2019 73,600.00 
PO 2019-09-186  MARBOL ENTERPRISES - PO  Supply and Delivery of ABC MAP type Fire Fighting Appliance and CO2 Type Fire Fighting Appliance 172,500.00 
PO 2019-10-244  HOMEDEX BUILDING SUPPLIES, INC. - PO  Supply and Installation of Basic Roll Down Blinds  53,600.00 
PO 2019-08-157  SOUTHKET PRINTSHOP - PO  Supply and Delivery of T-Shirt (Dri-Fit, V-Neck), 458 pcs. 208,390.00 
PO 2019-08-155  ON CALL FOOD AND CATERING SERVICES - PO  Catering Services - Meals - Heavy Breakfast, Lunch and PM Snacks on August 10, 2019 165,600.00 
PO 2019-10-263  THE FORT HOME DECORS - PO  Installation of Roller Blinds  30,883.00 
PO 2019-09-218  PEOPLE'S GEN MDSE. - PO  Supply and Delivery of Toner Cartridge HP Part no. CE285A 525,000.00 
PO 2019-10-227  STARBRIGHT OFFICE DEPOT - PO  Supply and Delivery of Furniture  78,100.00 

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