Public Bidding [return to top]
Number
|
Name of Contractor
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Contract Details
|
Contract Amount
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2020-001 | PHILCARE MANPOWER SERVICES | JANITORIAL SERVICES | 11,751,043.15 |
2020-002 | STAR SPECIAL CORPORATE SECURITY MANAGEMENT INC. |
SECURITY SERVICES |
11,240,903.41 |
2020-003 | COPIERONLINE PHILIPPINES INC. |
LEASE OF PHOTOCOPYING MACHINES |
686,400.00 |
2020-004 | LBL POWER TECHNOLOGY CORPORATION |
MAINTENANCE SERVICES OF AIRCONDITIONING UNITS |
559,130.00 |
Direct Contracting [return to top]
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Contract Amount
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Negotiated Procurement (2FB, Emergency Cases, Agency-to-Agency, Lease of Real Property, Others) [return to top]
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Name of Contractor
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Negotiated Procurement - Small Value Procurement [return to top]
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
2019-12-200-RR7A | SM PRIME HOLDINGS, INC. |
General Assembly Meeting RR7A-QC PO CANCELLED |
200,000.00 |
2019-12-202-RR7A | LA BREZA HOTEL |
Food abd Venue during the conduct of CODI |
85,500.00 |
2019-11-190-RR7A |
OLISER BUSINESS SYSTEMS, INC. |
Paper Shredder |
397,600.00 |
2019-11-187-RR7A | BLISS POINT FOOD AND SERVICES INC. |
Seminar on VAWC Prevention |
227,660.54 |
2019-11-180-RR7A | OPTIMAL SYSTEMS DISTRIBUTION, INC. |
Toner Lexmark MS510DN/PC-Kit Lexmark MS510DN/Toner Lexmark E460DN |
977,606.00 |
2019-11-184-RR7A | Dreamventures Property Management Corporation |
Venue during the conduct of Basic Tax Administration Course (BTAC) |
74,000.00 |
2019-11-181-RR7A | NORTH TRIANGLE HOTEL VENTURES, INC. |
Venue during the conduct of Planning Workshop for CY 2020 on November 14, 2019. |
50,000.00 |
2019-11-176-RR7A | Dreamventures Property Management Corporation |
First Responder Team Seminar/Workshop per R.A. 10121 |
150,000.00 |
2019-11-177-RR7A-QC | GUTENBERG PRINT PACK SOLUTIONS |
Corrugated Box |
66,950.00 |
2019-09-147-RR7A | GLOBAL PRINT SOLUTION |
Printing of BIR ID Card with picture taking |
83,000.00 |
2019-10-173-RR7A |
OLISER BUSINESS SYSTEMS, INC. |
Procurement of various office supplies under RR7A-QC |
127,029.75 |
2019-10-167-RR7A | Dreamventures Property Management Corporation |
Gender Sensitivity Training (GST++) with the Integration of Violence Against Women and their Children |
110,000.00 |
2019-10-162-RR7A | Dreamventures Property Management Corporation |
Workshop on Gender-Responsive Programs and Projects Towards Developing Unit-Specific GAD |
129,000.00 |
2019-10-157-RR7A | Mega Global MFC Corporation |
Seminar on Gender Sensitivity Training (GST++) |
110,000.00 |
2019-09-148-RR7A | Valeriano Enterprise |
Procurement of Steel Vertical Cabinet & Steel Lateral Cabinet |
88,000.00 |
2019-10-154-RR7A | Mega Global MFC Corporation |
Seminar on GST++ with the Integration of (MCW) Magna Carta of Women on October 4, 2019 |
46,000.00 |
2019-10-153-RR7A | Mega Global MFC Corporation |
Seminar on Basic GAD Concepts/Policies and GST++ on October 3, 2019 |
46,000.00 |
2019-09-140-RR7A | La Breza Hotel |
Venue for the Seminar on GFPS Reconstitution and Capability Building on GAD Planning and Budgeting for CY 2020 on September 18-19, 2019 |
70,400.00 |
2019-07-006-RR7B | Pacific Glass Corp. | Procurement of Tempered Glass Panel (powder coated) at RDO41-Mandaluyong | P 116,216.69 |
2019-09-025-RR7B |
Mostaco Marketing Purchase Order |
Procurement of Various Office Supplies not Available in Procurement Service | P 392,260.00 |
2019-09-136-RR7A | Diaspora Resort |
Venue during the conduct of Republic Act No. 9184 and Its Revised Implementing Rules and Regulations on September 5-6, 2019 at Diaspora Farm Resort, Sta. Barbara, Bacolor, Pampanga. |
87,500.00 |
2019-08-132-RR7A | Somang Global Clark Corporation | Food & Venue for Staff Meeting & Strategic Planning for 2019 2nd Semester of Revenue Region No. 7A-Quezon City. | 141,540.00 |
Repeat Order [return to top]
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Shopping [return to top]
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