Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 2019-12-01 SPECIFIED CONTRACTORS AND DEVELOPMENTS, INC

PROCURMENT AND IMPLMENTATION OF THE PROJECT - RENOVATION OF FIFTY EIGHT COMMERCIAL CONDOMINIUM UNITS AT EXPORT BANK PLAZA BUILDING LOCATED AT THE CORNERS OF PASONG TAMO AND SEN. GIL PUYAT AVENUE, MAKATI CITY

BAC RESOLUTION

NOTICE OF AWARD

NOTICE TO PROCEEED

CONTRACT

 

 212,000,000.00

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
       

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
2019-11-26B 2 GO GLOBAL INTERNATIONAL CORPORATION 

SEVEN (7) LINE ITEMS OF VARIOUS OFFICE SUPPLIES

PO

Php 43,350.00 
2019-11-26A MGPJ BUILDER

PROJECT MANAGEMENT FOR THE PROCUREMENT AND IMPLEMENTATION OF THE PROJECT RENOVATION OF FIFTY-EIGHT (58) COMMERCIAL CONDOMINIUM UNITS UTILIZING THE DESIGN AND BUILD SCHEME

JO

Php 896,000.00
2019-11-25 MEXICO PRINTING COMPANY INC 

PRINTING OF BIR PRINTED RECEIPT/ INVOICE FOR THE OFFICIAL USE OF RDO NOS. 47, 48, 49, & 50 OF RR8A MAKATI CITY

JO

 PHP 690,000.00
2019-11-24

GLO-SON'S ENTERPRISES

 

TRI PEAK ADS DESIGNS AND CONCEPTS

FAST LANE ACRYLIC SIGNAGE, PROCESS FLOW (ACRYLIC SIGNAGE), AND SUGGESTION BOX FOR THE OFFICIAL USE OF RDO NOS. 47, 48, 49, & 50

PO

PO

PHP 41,200.00 

 

PHP 25,600.00

2019-11-20 CANYON WOODS RESORT CLUB, INC.

VENUE AND ACCOMMODATION FOR THE PARTICIPANTS OF SEMINAR ON HARMONIZED GENDER AND DEVELOPMENT GUIDELINES (HGDG) AND GAD PLANNING AND BUDGETING (GPB) WORKSHOP FOR CY 2021 ON NOVEMBER 28-29, 2019

PO

PHP 118,800.00
2019-11-19  CSA CUSTOM SPORTS APPAREL

425 PCS T-SHIRT IN COMPLIANCE WITH THE 18-DAY CAMPAIGN FOR VIOLENCE AGAINST WOMEN (VAW) FOR THE OFFICIAL USE OF RR8A MAKATI CITY

PO

PHP 255,000.00 
2019-11-18 BUSINESS MACHINES CORPORATION

FOURTEEN (14) UNITS PAPER SHREDDER FOR THE OFFICIAL USE OF RR8A MAKATI CITY

PO

 PHP 124,600.00
2019-11-17 2 GO GLOBAL INTERNATIONAL CORPORATION

ELEVEN (11) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR STOCK & DISTRIBUTION OF AHRMD

PO

PHP 263,117.50 
2019-11-16 TRI PEAK ADS DESIGNS AND CONCEPTS 

SUPPLY, DELIVERY & INSTALLATION OF ACRYLIC SIGNAGE AT RDO Nos. 47, 48, 49 AND 50 OF RR8A MAKATI CITY

JO

 PHP 746,800.00
2019-11-15 MEDIASYS CORPORATION

350 PCS FRAME CERTIFICATES FOR THE OFFICIAL USE OF RR8A MAKATI CITY

PO

PHP 66,500.00
2019-11-14 PRIME HOTEL (MEGA GLOBAL MFC CORPORATION)

VENUE AND FUNCTION ROOM FOR THE PARTICIPANTS OF WORKSHOP ON GENDER-RESPONSIVE PROGRAMS AND PROJECTS TOWARDS DEVELOPING UNIT SPECIFIC GENDER AND DEVELOPMENT (GAD) GUIDELINES ON NOV. 11-12, 2019

PO

PHP 94,700.00
2019-11-13  IKA'S CONSTRUCTION SERVICES

STANCHION POST STAINLESS FOR THE OFFICIAL USE OF RDO 47

PO

 PHP 78,000.00
2019-11-11  COLUMBIA TECHNOLOGIES INC

TWO (2) LINE ITEMS OF VARIOUS TONERS FOR STOCK & DISTRIBUTION OF AHRMD

PO

 PHP 826,800.00
2019-09-10 MEDIASYS CORPORATION

FOUR (4) LINE ITEMS OF VARIOUS OFFICE EQUIPMENT TO BE USED AT THE OFFICE OF THE REGIONAL DIRECTOR

PO

PHP 143,050.00
2019-09-09  COLUMBIA TECHNOLOGIES, INC

6 LAPTOP UNITS FOR THE OFFICIAL USE OF AHRMD

PO

PHP 89,364.00
2019-09-08  METDRIE TRADING

REFILLING OF FIRE EXTINGUISHER HCFC 123 GREEN

PO

PHP 191,250.00
2019-08-05

FJ SALES CENTER

 

PENITON TRADING

MOBILE PEDESTAL FOR LEGAL DIVISION

PO

FILING CABINET FOR LEGAL DIVISION

PO

PHP 21,868.00

 

PHP 62,300.00

2019-08-04 JS WALLMATRIX MARKETING

SUPPLY & INSTALLATION OF DUO/COMBI SHADES AT THE 7TH FLOOR MAIN CONFERENCE ROOM AND SOCIAL HALL OF RR8A MAKATI CITY

JO

PHP 118,000.00
2019-08-03 IKA'S CONSTRUCTION SERVICES

STANCHION POST STAINLESS FOR THE OFFICIAL USE OF RDO 48

PO

PHP 87,000.00
2019-08-02  PLASCARD INDUSTRIAL CO INC

BIR ID WITH CASE CARD AND CUSTOMIZED LANYARD

PO

PHP 96,600.00 
2019-08-01
 PROGRESS HOME & OFFICE FURNISHINGS
 
 
 
PENITON TRADING
 
 
 
 
SEE MANUFACTURING CONTRACTOR
FOUR (4) LINE ITEMS OF VARIOUS FURNITURES (Visitor's Chair, Steel rack, Conference Chair and Mobile Pedestal) FOR THE OFFICIAL USE OF RR8A MAKATI CITY
 
FOUR (4) LINE ITEMS OF VARIOUS FURNITURES (Executive Table, Clerical table, Filing Cabinet and Sofa 3-seater) FOR THE OFFICIAL USE OF RR8A MAKATI CITY
 
TWO (2) LINE ITEMS OF VARIOUS FURNITURES (Gamg Chair and Computer Table) FOR THE OFFICIAL USE OF RR8A MAKATI CITY
 PHP 195,300.00
 
 
 
 
PHP 81,390.00
 
 
 
 
PHP 59,800.00