Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 50212020-00  AT WORK MANPOWER AND GENERAL SERVICES    JANITORIAL AND SUPPORT SERVICES  6182208.39
50212030-00 BLACK VOLT SECURITY CORPORATION SECURITY SERVICES 7745715.13
50211990-00 PRIMOVER CONSULTANCY SERVICES, INC. FMS FOR RDC MINDANAO 2157345.31

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
50604040-01  
MEGILA CONSTRUCTION DEVELOPMENT & SUPPLY 
 CONSTRUCTION OF 3-STOREY BODEGA
13198562.15 

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 2018-12-144 DABIREMCO  MEALS - VARIOUS PRE-PLANNING SESSIONS  102340.00 
2018-11-139 MODERN COOL CARE SERVICES AIRCON UNITS FOR AHRMD 199000.00
2018-11-140 PRINCE SUPPLIES - DEC 262906.30
2018-11-141 PRINCE SUPPLIES - DEC - LTDO 109305.8
2018-11-142 PRINCE JANITORIAL SUPPLIES - DEC 69280.50
2018-11-134 DAVTECH FURNITURE - LTDO 215900.00
2018-11-131 EL CAMINO BOXES - DEC 262500.00
2018-11-132 EL CAMINO BOXES - DEC - LTDO 70000.00
2018-11-127 PRINCE OFFICE SUPPLIES - RDC - DEC 109305.80

2018-110-121

NXTGEN SEMI-EXPENDABLE EQUIP - NOV-DEC 484756.00
2018-10-122 NXTGEN INKS & TONERS - OCT. - NOV. 823800.00
2018-10-125 PRINCE OFFICE SUPPLIES - OCT.-NOV. 236535.00

2018-10-118

DAVTECH CONFERENCE CHAIRS 118500.00

2018-10-116

NXTGEN TELEVISION SET 103600.00
2018-10-117 DAVTECH TRAINING TABLE 525000.00
2018-111-127 DAVAO EXCEL VENTURES MEALS - TAX DIALOGUE - LTDO 100000.00
2018-10-124 PRINCE PAPERS - OCT.-NOV. 930000.00
2018-111-130 NXTGEN MATERIALS FOR CABLING - ASSESSMENT DIVISION 80250.00
2018-10-119 XEVIER ROLLER SHADES - 132 148238.35
2018-10-110 PVL HOTEL MEALS AND VENUE - GST PLUS 3 100000.00
2018-10-111 DABIREMCO MEALS - GAD FORUM 143600.00
2018-10-107 SOUTHERNPOINT PROPERTIES CORP MEALS AND VENUE - YEAR END FELLOWSHIP 475000.00
2018-09-100 EL CAMINO BOXES - 3RD QTR 262500.00
2018-10-108 XEVIER ROLLER SHADES - ORD 68619.07
2018-09-105 METRO COOLAIRE TRADING AIRCON FOR DPD 174998.00
0218-09-106 GRAND MEN SENG MEALS AND VENUE - DPA BRIEFING 53940.00
       
       
       
       

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