Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 2020-001  PHILCARE MANPOWER SERVICES JANITORIAL SERVICES

NOA

 11,751,043.15
2020-002 STAR SPECIAL CORPORATE SECURITY MANAGEMENT INC.

SECURITY SERVICES

NOA

 11,240,903.41
2020-003 COPIERONLINE PHILIPPINES INC.

LEASE OF PHOTOCOPYING MACHINES

NOA

 686,400.00
2020-004 LBL POWER TECHNOLOGY CORPORATION

MAINTENANCE SERVICES OF AIRCONDITIONING UNITS

NOA

 559,130.00

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
 
 
 
 

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

PO

 85,500.00
2019-11-190-RR7A

OLISER BUSINESS SYSTEMS, INC.

Paper Shredder

PO

 397,600.00
2019-11-187-RR7A BLISS POINT FOOD AND SERVICES INC.

Seminar on VAWC Prevention

PO

 227,660.54
2019-11-180-RR7A OPTIMAL SYSTEMS DISTRIBUTION, INC.

Toner Lexmark MS510DN/PC-Kit Lexmark MS510DN/Toner Lexmark E460DN

PO

 977,606.00
2019-11-184-RR7A Dreamventures Property Management Corporation

Venue during the conduct of Basic Tax Administration Course (BTAC)

PO

 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.

PO

 50,000.00
2019-11-176-RR7A Dreamventures Property Management Corporation

First Responder Team Seminar/Workshop per R.A. 10121

PO

 150,000.00
2019-11-177-RR7A-QC GUTENBERG PRINT PACK SOLUTIONS

Corrugated Box

PO

 66,950.00
2019-09-147-RR7A GLOBAL PRINT SOLUTION

Printing of BIR ID Card with picture taking

PO

 83,000.00
2019-10-173-RR7A

OLISER BUSINESS SYSTEMS, INC.

Procurement of various office supplies under RR7A-QC

PO

 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

PO

 110,000.00
2019-10-162-RR7A Dreamventures Property Management Corporation

Workshop on Gender-Responsive Programs and Projects Towards Developing Unit-Specific GAD

PO

 129,000.00
2019-10-157-RR7A Mega Global MFC Corporation

Seminar on Gender Sensitivity Training (GST++)

PO

 110,000.00
2019-09-148-RR7A Valeriano Enterprise

Procurement of Steel Vertical Cabinet & Steel Lateral Cabinet

PO

 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

PO

 46,000.00
2019-10-153-RR7A Mega Global MFC Corporation

Seminar on Basic GAD Concepts/Policies and GST++ on October 3, 2019

PO

 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

PO

 70,400.00
 2019-07-006-RR7B  Pacific Glass Corp.

Purchase Order

  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.

PO

 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.

PO

 141,540.00

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