Public Bidding [return to top]
|
Number
|
Name of Contractor
|
Contract Details
|
|
| 2019-11-01 | CBII PHILLIPINES INTERNATIONAL INC. |
PROCUREMENT AND IMPLIMENTATION OF THE PROJECT-JANITORIAL AND MANPOWER SEVICES |
8,707,536.53 |
| 2019-11-02 | STAR SPECIAL CORPORATE SECURITY MANAGEMENT , INC. |
PROCUREMENT AND IMPLEMENTATION OF THE PROJECT-SECURITY SERIVCES |
13,261,372.30 |
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
|
|
EXT-2020-RR8B-01
|
HATCHASIA
|
LEASED OF OFFICE SPACE FOR REVENUE DISTRICT OFFICE NO.44-TAGUIG-PATEROS-EXTENSION OF LEASE CONTRACT-JANUARY 1-31, 2020
|
1,453,277.28
|
| EXT-2020-RR8B-02 | D MARRCHS REALTY |
LEASED OF OFFICE SPACE FOR REVENUE DISTRICT OFFICE NO. 53A LAS PINAS-EXTENTION OF LEASE CONTRACT JANUARY 1-31, 2020 |
460,632.00 |
| EXT-2020-RR8B-03 | PANORAMA DEVELOPMENT CORPORATION |
LEASED OF OFFICE SPACE RECORDS CENTER / WAREHOUSE EXTENSION OF LEASED CONTRACT - JANUARY 1-31, 2020 BAC RESOLUTION CONTRACT |
389,340.00 |
| EXT-2020-RR8B-04 | HYUNDAI ELEVATOR SERVICES PHILIPPINES INC |
PREVENTIVE MAINTENANCE OF ELEVATOR AT REVENUE DISTRICT OFFICE NO. 52 PARANAQUE- EXTENSION OF LEASED CONTRACT - JANUARY 1-31-2020 |
6,750.00 |
| EXT-2020-RR8B-05 | SHELL CANVASS & UPHOLSTERY CORPORATION |
LEASE OF OFFICE SPACE FOR REVENUE DISTRICT OFFICE NO.51 PASAY CITY-EXTENSION OF LEASED CONTRACT JANUARY 1-, 2020 TO MARCH 31, 2020- |
3,241,056.00 |
| EXT-2020-RR8B-06 | ORION LAND INC. |
LEASE OF SPACE FOR REVENUE DISTRICT OFFICE NO. 53B MUNTINLUPA CITY-EXTENSION OF LEASED CONTRACT- JANUARY 1, 2020 TO MARCH 31, 2020 |
2,254,386.60 |
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
|
|
2019-08-01
|
Mediasys Corporation
|
PVC ID, with print lanyard and plastic holder 494 pieces
|
116,090.00
|
| 2019-09-02 | B.E. CORPORATION |
CORRUGATED BOX ( SMALL & BIG) |
112,492.50 |
| 2019-09-03 | 2 GO GLOBAL INTERNATIONAL CORPORATIO |
COMMON OFFICE SUPPLIES |
47,526.50 |
| 2019-09-04 | PROGRESS HOME & OFFICE FURNISHINGPO |
FURNITURE AND FIXTURE, CLERICAL TABLE, CHAIR, MOBILE DRAWER |
999,527.50 |
| 2019-10-05 | MDR ENTERPRISES |
CROSS CUT PAPER SHREDDER |
451,465.00 |
| 2019-10-06 | LBL POWER TECHNOLOGY CORPORATION |
3 TONER AIRCONDITIONED
|
309,231.00 |
|
2019-11-07 |
2 GO GLOBAL INTERNATIONAL CORP. |
FIRE EXUINGUISHER HCFC 123 BRAND NEW |
|
|
2019-11-08 |
FERSAL HOTEL |
MEAL ( BREAKFAST AM SNACK,LUNCH PM SNAKC ) |
86,000.00 |
|
2019-11-09 |
CSA CUSTOM SPORTS APPAREL |
VAWC POLO SHIRTS DIGITAL EMBROIDERY PO |
429,250.00 |
|
2019-11-10 |
JS WALMATRIX MARKETING |
BLINDS DUO SHADES |
126,944.00 |
|
2019-12-11 |
COLUMBIA TECH INC. |
LENOVO LAPTOPS |
|
|
2019-12-12 |
DATA IMAGES PLUS AUTOMATION PHILLIPNES INC |
PRODUCTION SCANNER |
759,408.00 |
| 2019-12-13 | LBL POWER TECHNOLOGY CORP |
3 TONER AIRCONDITIONER |
515,385.00 |
| 2019-12-14 | MEXICO PRINTING COMPANY |
BPR-PRINTED RECEIPT/INVOICE |
997,500.00 |
| 2019-12-15 | DATA IMAGES PLUS AUTOMATION PHIL., INC. |
RENTAL OF 14-UNITS BRANDED PHOTOCOPIER |
339,864.00 |
| 2019-12-16 | COLUMBIA TECHNOLOGIES, INC |
TONER FOR PRINTER HL-5100DN (3478-Black) |
874,300.00 |
| 2019-12-17 | 2 GO GLOBAL INTERNATIONAL CORPORATION |
14 LINES SUPPLIES, COMMON OFFICE SUPPLIES |
91,441.00 |
