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
|
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. |
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
|
Barcode scanner
|
P61,050.00
|
