Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
PB-2019-10-02 CBII Philippines International, Inc.
Notice of Award
Notice to Proceed
Contract
Janitorial Services 2020 P3,548,543.04
PB-2019-10-01 CarloMaximus Security Agency, Inc.
Notice of Award
Notice to Proceed
Contract
Security Services 2020 P6,990,981.23
PB-G-2018-10-001 Optimal Systems Distribution, Inc.
Notice of Award
Notice to Proceed
Contract
Toners and photoconductor kits for Lexmark MS510dn, e460dn and e450dn printers P2,549,100.00
PB-S-2018-09-001 CarloMaximus Security Agency, Inc.
Notice of Award
Notice to Proceed
Contract 
Security Services 2019 P6,941,427.36
PB-S-2018-09-002 CBII Philippines International, Inc.
Notice of Award
Notice to Proceed
Contract 
Janitorial Services 2019  P3,465,287.16

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
PO-2019-11-17 XWorks Sales & Services, Inc.
Purchase Order
Photocopier and duplo consumables P365,500.00
PO-2019-10-06 XWorks Sales & Services, Inc.
Purchase Order
Spare parts for photocopiers P56,300.00

PO-2019-10-05

XWorks Sales & Services, Inc.
Purchase Order
Drum kit for photocopier and ink for duplo P90,000.00
PO-2019-06-08 Toyota Baguio City
Job Order
Repair and maintenance of RP Car SJX898

P83,633.64
PO-2019-06-07 Toyota Baguio City
Job Order
Repair and maintenance of RP Car SJX896 P53,714.96
PO-2019-06-03 XWorks Sales & Services.Inc.
Purchase Order
Spare parts for photocopiers P175,100.00
PO-2019-06-09 XWorks Sales & Services, Inc.
Purchase Order
Photocopier and Duplo consumables P114,000.00
PO-2019-04-16 
XWorks Sales & Services, Inc.
Purchase Order
Photocopier and Duplo consumables
P242,600.00 

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

Number
Name of Contractor
Contract Details
Contract Amount
PO-2019-09-01 Newtown Plaza Hotel Corp.
Purchase Order
Venue & meals-Briefing on Merit Promotion Plan P365,500.00
PO-2019-07-15 Newtown Plaza Hotel Corp.
Purchase Order
Venue & meals-Gabi ng Parangal at Pasasalamat P85,000.00
AMP-2019-06-06 JDT Commercial Center-B
Lease Contract
Lease of office space for RDO12-Ifugao P50,000.00/month
AMP-2019-06-05 GBB Realty
Lease Contract
Lease of office space for RDO7-Abra P22,000.00/month
AMP-2019-06-04 Aida Tan Building
Lease Contract
Lease of office space for RDO9-Benguet P117,000.00/month
AMP-2019-06-03 Rancho Guillermo Property
Lease Contract
Lease of office space for Legal and RID P106,198.95/month
PO-2019-06-01 Citylight Properties Development Corp.
Purchase Order
Venue and meals-CRM POS June 7, 2019 P57,200.00
PO-2019-05-25 Citylight Properties Development Corp.
Purchase Order
Venue, meals and accommodation-Capacity Development for GFPS on GST, GPB & Gender Audit P93,870.00
PO-2019-04-17 Citylight Properties Development Corp.
Purchase Order
Venue and meals-VOW PSEA May 6-10, 2019 P156,240.00
PO-2019-03-14 Citylight Properties Development Corp.
Purchase Order
Venue and meals-VOW PSEA March 18-22, 2019 P159,490.00
PO-2019-03-12 Lucky's Hotel & Restaurant
Purchase Order
Venue and meals-Staff Conference at Abra March 21, 2019 P54,000.00
PO-2019-02-20 Citylight Properties Development Corp.
Purchase Order
Venue and meals-VOW PSEA February 25 to March 01, 2019 P158,750.00
PO-2019-02-17 Sagada Cave Pension Haus
Purchase Order
Accommodation, venue and meals-Monthly Staff Conference P51,285.00
PO-2019-02-15 Citylight Properties Development Corp.
Purchase Order
Venue & meals-Presentation of BIR 2019 Priority Programs March 01, 2019 P85,000.00
PO-2019-02-14 Newtown Plaza Hotel
Purchase Order
Venue & meals-Ugnayan sa Kordilyera February 28, 2019 P125,000.00
PO-2019-02-03 Citylight Properties Development Corp.
Purchase Order
Venue & meals-Capacity Development of GFPS on the Attribution of Programs, Projects & Activities February 12-14, 2019 P69,620.00
PO-2019-02-04 Citylight Properties Development Corp.
Purchase Order
Venue & meals-Basic Tax Administration Course February 18-22, 2019 P113,750.00
PO-2019-02-01 Citylight Properties Development Corp.
Purchase Order
Venue & meals-Personnel Orientation Course February 12-14, 2019 P68,250.00
PO-2019-01-08
Vive Inc.
Purchase Order 
Venue & meals-Enhancement of Audit & Enforcement Capabilities of RR2 CAR
P62,100.00 
PO-2019-01-07 Riverview Waterpark
Purchase Order
Accommodation & Meals-Planning Session for CY2019 P57,000.00

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
PO-2019-11-33

Microimaging Sales & Services, Inc.
Purchase Order

Scanner consumables and scanner maintenance P122,500.00
PO-2019-11-19 Unique Printing Press
Job Order
Printing of folder and envelope P77,300.00
  Microimaging Sales & Services, Inc. Scanner consumables and scanner maintenance CANCELLED
PO-2019-11-14 ATR Multitrade Concept Inc.
Purchase Order
Thermal paper for Mobile Receipting Device P213,000.00 
PO-2019-11-11 Rianella Printing Press
Job Order
Printing of various GAD fliers P196,000.00
PO-2019-11-03/
PO-2019-11-04/
PO-2019-11-05/
PO-2019-11-06
Tarilja Enterprises
Laser Marketing
Baguio Prince Enterprises
Majrck Enterprise
Purchase Order 1, 2, 3, 4
Various office supplies P332,648.50
P9,550.00
P12,051.25
P32,925.00
PO-2019-10-06/
PO-2019-10-07
TG Home Builders
Purchase Order
Glass top P65,700.00
PO-2019-10-14/
PO-2019-10-15
Hexacom Enterprises
Baguio Prince Enterprise
Purchase Order 1, 2
Drum kit for Samsung M4530ND
Toner HP 36A
P360,161.80
P45,100.00
PO-2019-10-16 Real Form Furniture Shop
Purchase Order
Steel racks for RDO10, Bontoc P104,130.00
JO-2019-09-05 Mark's Pusonegro Works
Job Order
Cleaning of septic tank and plumbing services P80,000.00
JO-2019-06-04 Dream Realty Engagement Appraisal & Mgmt. Co. Ltd.
Job Order
Professional fee-appraiser of zonal valuation (RDO11) P360,000.00
    Professional fee-appraiser of zonal valuation (RDO11) CANCELLED
PO-2019-05-01 Micromedia Technologies
Purchase Order
Materials for network cabling-RDO10 new office P169,424.00
PO-2019-04-05 Rianella Printing Press
Job Order
Printing of various BIR Forms P144,000.00
    Materials for network cabling-RDO10 new office CANCELLED
PO-2019-03-03 Rianella Printing Press
Job Order
Tarpaulin P59,934.00
PO-2019-03-02 Nis and Kat General Merchandise
Purchase Order
GAD tshirts P104,690.00
PO-2019-02-11 Nis and Kat General Merchandise
Purchase Order 
Tshirts & collaterals

 P351,000.00

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
PO-2019-12-01 Optimal Systems Distribution, Inc.
Purchase Order
Toner and photoconductor kit P181,000.00
PO-2019-11-25/
PO-2019-11-26
Laser Marketing
Tarilja Enterprises
Purchase Order 1, 2
Various office supplies P8,400.00
P46,500.00
PO-2019-11-30/
PO-2019-11-31/
PO-2019-11-32
Tarilja Enterprises
Baguio Prince Enterprises
Hexacom Enterprises
Purchase Order 1, 2, 3
Various office supplies P162,400.00
P7,870.50
P59,420.00
PO-2019-10-23 Tarilja Enterprises
Laser Marketing
Baguio Prince Enterprises
Majrck Enterprise
Purchase Order 1,2,3,4
Various office supplies P332,648.50
P9,550.00
P12,051.25
P32,925.00
PO-2019-10-12/
PO-2019-10-13
Baguio Prince Enterprise
Mostaco Marketing
Purchase Order 1, 2
Toner HP 85A, HP 17A
Toner HP 678 
P329,750.00
P64,500.00
PO-2019-08-11/
PO-2019-08-12/
PO-2019-08-13
Hexacom Enterprises
Gamma Line Enterprises
Tarilja Enterprises
Purchase Order 1, 2, 3
Gang chair, 4 seater, high quality and branded
Jr. executive chair, high quality and branded
Steel filing cabinet, vertical, 4 layer, branded
P92,000.00
P55,600.00
P64,650.00
PO-2019-06-05 Laser Marketing
Purchase Order
Multicopy bond paper, A4 P150,150.00
PO-2019-05-03 Baguio Prince Enterprises
Purchase Order
HP Toner, 17a P107,400.00
PO-2019-05-04 Lunarchem Trading
Purchase Order
HP Toner, 85a P47,500.00
PO-2019-05-02 ATR Multitrade Concept, Inc.
Purchase Order
Storage box P233,750.00
PO-2019-05-05 Hexacom Enterprises
Purchase Order
Ink for Samsung M4530ND P362,502.80
PO-2019-05-10/
PO-2019-05-11
Hexacom Enterprises
Lunarchem Trading
Purchase Order 1, 2
HP and EPSON ink

P47,978.00
P6,600.00
PO-2019-05-21/
PO-2019-05-22
PO-2019-05-23
Baguio Prince Enterprises
Tarilja Enterprises
Laser Marketing
Purchase Order 1, 2, 3
Various office supplies P11,042.50
P17,932.50
P34,335.00
PO-2019-04-06 
i7 Data Solutions, Inc.
Purchase Order 
 Barcode scanner
 P61,050.00