Public Bidding [return to top]
|
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
| Contract No. 2020-09 | Hydro Vision Security Agency |
Procurement of Security Services for BIR-RR10, Legazpi City for the Period February 1, 2020 to December 31, 2020 |
Php8,683,082.54 |
Direct Contracting [return to top]
|
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
|
PO No. 2020-08-07
|
Philcopy Corporation
|
Purchase of Kyocera Toners
|
Php150,440.00
|
Negotiated Procurement (2FB, Emergency Cases, Agency-to-Agency, Lease of Real Property, Others) [return to top]
|
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
|
Contract No. 2020-14
|
E.N. Bolivar Building
|
Lease of Bodega to be used by RDO No. 66, Iriga City
|
Php86,625.00
|
| Contract No. 2020-12 | Citispire Building |
Lease of Building to be used as Office Space of Document Processing Division |
Php2,634,714.50 |
| Contract No. 2020-10 | Roger C. Paran Real Estate |
Lease of Bodega to be used by RR10 Regional Office |
Php786,500.00 |
| Contract No. 2020-11 | Mia C. Imperial |
Lease of Bodega to be used by RR10 Regional Office and RDO No. 67 |
Php584,615.13 |
| JO4-15-2020 | Ronald's Original |
Supply and Delivery of Medical Supplies (Face Mask & Face Shield) |
Php59,375.00 |
| PO 2020-06-02A | BGI Electrical Contractors Supplies & Manpower Services |
Supply and Delivery of Electrical Material for the Immediate Replacement of Feeder Line |
Php74,500.00 |
| Contract No. 2020-13 | Milagros U. Nuñez |
Lease of Building to be used as Office Space of RDO No. 70, Masbate City |
Php2,304,225.00 |
| Contract No. 2020-19 | LSERV Corporation |
Utility Services Agreement for BIR RR10, Legazpi City for the Period August 1, 2020 to December 31, 2020 |
Php2,335,154.10 |
| JO 11-38A-2020 | Tri-John Trading & Construction |
Labor and Materials for the Various Repair of RDO No. 69 - Virac, Catanduanes |
Php54,600.00 |
| JO 11-38B-2020 | Alps Enterprises |
Labor and Materials for the Various Repair of RDO No. 69 - Virac, Catanduanes |
Php209,000.00 |
Negotiated Procurement - Small Value Procurement [return to top]
|
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
| JO12-73-2019 | GDBS Builder and Ent. |
Labor and Materials for the Repair and Replacement of Roofing of the 3rd Floor Regional Office. |
Php74,934.24 |
| JO02-07-2020 | CSA Custom Sports Apparel |
Purchase of Polo Shirt with Print for the 2020 Tax Campaign JO |
Php285,350.00 |
| JO02-08-2020 | Pureprint Advertising and Trading |
Printing and Delivery of Tarpaulin for the 2020 Tax Campaign |
Php69,056.00 |
| JO03-10-2020 | Alson's Trading |
Labor and Materials for the Supply, Delivery and Installation of 2-units Aircondiioner JO |
Php72,590.00 |
| PO 2020-06-02 | Pureprint Advertising & Trading |
Supply and Delivery of Fabricated Acrylic Suggestion Box with Hinges |
Php105,000.00 |
| PO 2020-06-03 | Philcopy Corporation |
Purchase of Photocopying Machine |
Php51,520.00 |
| PO 2020-06-04 | Oliver Tire Sales |
Supply and Delivery of Motor Vehicle Tires and Batteries |
Php262,944.84 |
| JO 08-22-2020 | Vertcap Construction & Supply |
Repair of Comfort Rooms at RDO 65 |
Php174,941.15 |
| PO 2020-09-12 | Willy and Sons |
Labor and Materials/Supply, Delivery & Installation of 2-units Aircon for RDO 65 & 68 |
Php69,800.00 |
| JO 09-23-2020 | GDBS Builders Enterprise |
Repair and Replacement of the Main and Side Service Doors fo RR10 Regional Office |
Php127,328.00 |
| JO 09-24-2020 | GDBS Builders Enterprise |
Repair of BIR COA Office Entrance Door |
Php63,207.00 |
| PO 2020-09-13A | Albay Computer and Electronics Suplies & Repair |
Purchase of Office(IT) Supplies for BIR RR10, Legazpi City |
Php237,140.00 |
| PO 2020-09-13B | Denver's Computer Shoppe, Inc. |
Purchase of Office(IT) Supplies for BIR RR10, Legazpi City |
Php7,506.00 |
| PO 2020-09-13C | Legazpi Roberts Gen. Mdse. |
Purchase of Office(IT) Supplies for BIR RR10, Legazpi City |
Php55,000.00 |
| PO 2020-10-20 | Aiah General Merchandise |
Supply and Delivery of Corrugated Box PO |
Php141,700.00 |
| PO 2020-11-21 | Legazpi Roberts Gen. Mdse. |
Supply and Delivery of Office Supplies |
Php307,139.20 |
| PO 2020-11-22 | Legazpi General Merchandise |
Supply and Delivery of Office Supplies |
Php37,132.00 |
| PO 2020-11-23 | Lucky Educational Supply |
Supply and Delivery of Office Supplies |
Php20,382.72 |
| PO 2020-10-16 | Pilipinas Micro-Matrix Technology (PMT Joint Venture), Inc. |
Supply and Delivery of Office Supplies(Thermal Paper) |
Php50,750.00 |
| JO 11-28-2020 | Bicol Shirts City |
Printing and Delivery of Polo Shirt for the 2020 18-Day Campaign to end VAW |
Php119,850.00 |
| JO 12-41-2020 | Refrik Aire Engineering |
Labor and Materials for the Repair and Maintenance of Airconditioning Units of RR10 Regional Office, DPD, COA and Conference Room |
Php59,800.00 |
| JO 12-44-2020 | GDBS Builders and Enterprise |
Labor and Materials for the Repair and Maintenance of BIR Building RR10, Legazpi City JO |
Php135,760.70 |
| PO 2020-12-29 | Denver's Computer Shoppe, Inc. |
Purchase of Web Cam and Headset |
Php43,040.00 |
| JO 12-48-2020 | AE Belleza Builders |
Repair of RDO No. 65 Building |
Php73,896.06 |
| JO 12-43-2020 | GDBS Builders and Enterprise |
Supply, Delivery and Installation of Storm Guards for BIR RR10, Regional Office JO |
Php117,429.00 |
| JO 12-45-2020 | GDBS Builders and Enterprise |
Labor and Materials for the Repair of RDO No. 68 Building JO |
Php534,795.50 |
| JO 12-47-2020 | GDBS Builders and Enterprise |
Repair of Ceiling of Various Offices and Garage Roof of BIR RR10, Legazpi City JO |
Php64,191.60 |
| PO 2020-12-26 | Legazpi Roberts Gen. Mdse. |
Supply and Delivery of Paper Shredder and UPS |
Php200,600.00 |
| PO 2020-12-27 | Legazpi Roberts Gen. Mdse. |
Supply and Delivery of Office Furnitures PO |
Php62,960.00 |
| PO 2020-12-28 | Lucky Educational Supply |
Supply and Delivery of Office Furnitures |
Php40,230.00 |
| JO 12-50-2020 | Citiprint Enterprise |
Printing and Delivery of BPR Printed Receipts/Invoices |
Php189,900.00 |
| PO 2020-12-33 | Legazpi Roberts Gen. Mdse. |
Supply and Delivery of Office Supplies |
Php108,200.00 |
| PO 2020-12-34 | New Evaness |
Supply and Delivery of Office Supplies |
Php87,440.00 |
| PO 2020-12-35 | Lucky Educational Supplies |
Supply and Delivery of Office Supplies |
Php8,975.84 |
| JO 12-51-2020 | Raginmund Construction |
Replacement of 2nd flor ceiling with Lighting Fixture relocation for RDO 66, Iriga City |
Php400,990.79 |
| PO 2020-12-36 | Legazpi Roberts Gen. Mdse. |
Supply and Delivery of Toner |
Php42,500.00 |
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
|
|
|
|
|
|
