Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
ITB-BIR-RR11-2020-001

7th Security and Investigation Service, Inc.

C-11-2020-003

Security Services for the period February 2020 to December 2020 11,706,851.31
ITB-BIR-RR11-2020-002

RKJ General Services and Sales, Inc.

C-11-2020-004

Utility Services for the period February 2020 to December 2020 5,040,106.50

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
 C-11-2020-005 Wilfredo P. Uy Marketing  Lease of Office Space, RDO No.73, San Jose, Antique 715,000.00
 C-11-2020-006 Florete Land, Inc.  Lease of Office Space, RDO No.74, Iloilo City 9,084,568.90
 C-11-2020-007 Dennis S. Chua Real Estate  Lease of Office Space, RDO No.71, Kalibo, Aklan 1,151,514.65
 C-11-2020-008 Municipality of Zarraga  Lease of Office Space, RDO No.75, Zarraga, Iloilo 110,000.00

 

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
RFQ-BIR-RR11-2020-001

2GO Express Inc.

C-11-2020-001 pg. 1 of 3

C-11-2020-001 pg. 2 of 3

C-11-2020-001 pg. 3 of 3

Document Delivery Services 600,000.00
RFQ-BIR-RR11-2020-002

Uni-Art Supply

PO No. 1-002-20-s

Thermal Paper, Coreless for Mobile Receipting Device Ziaplez Ziapos 900 217,500.00
RFQ-BIR-RR11-2020-003

Ma. Jenny Quinto's Living Water Refill Station

PO No. 2-006-20-S

Supply of Drinking Water 77,000.00
RFQ-BIR-RR11-2020-004

Copieronline Philippines, Inc.

C-11-2020-008

Rental of Photocopying Machines 740,000.00
RFQ-BIR-RR11-2020-008

Nutrends Cuisine Catering Services

PO No. 3-001-20-S

Meals (Snacks, Lunch, Snacks) 64,020.00
RFQ-BIR-RR11-2020-011

Uni-Art Supply, Inc.

PO No. 6-005-20-S

Thermal Paper, Coreless for Mobile Receipting Device Ziaplex Ziapos 900 222,750.00
RFQ-BIR-RR11-2020-014

ANCI Glass and Car Tint Services

JO No. 9-002-20

Supply of labor and materials for the installation of glass partition and repair of door at Assessment Division, Collection and AHRMD 65,741.00
RFQ-BIR-RR11-2020-015  ARSD Construction Corp.

JO No. 11-001-20

Supply of labor and materials for Expansion of Legal Division  81037.69
RFQ-BIR-RR11-2020-016

Green Tree Enterprise

PO No. 8-010-20-S

 Hard Kraft (Document Box)  515,500.00
RFQ-BIR-RR11-2020-017

Uni-art Supply

PO No. 8-002-20-S

Thermal Paper 70mm x 80mm, Queuing Machine Tape 64,275.00
RFQ-BIR-RR11-2020-022

Jaruda Metal Industries

PO No. 9-001-20-S

Fabrication of Steel Open Shelving 434,410.00
RFQ-BIR-RR11-2020-027

ARSD Construction Corp.

JO No. 11-002-20

Supply of labor and materials for the Renovation of CR and Ceiling at Record's Room 126984.80
RFQ-BIR-RR11-2020-030

Ultrade Phil. Service Corp.

JO No. 11-003-20

Labor and materials for the waterproofing of the Records Bldg., RR11, Iloilo City 552,000.00
RFQ-BIR-RR11-2020-033

Jaruda Metal Industries

PO No. 11-009-20-S

Fabrication of Steel Open Shelvings 447,600.00
RFQ-BIR-RR11-2020-035

Computron Business Center

PO No. 12-007-20-S

Webcam & Headset 60,480.00

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
RFQ-BIR-RR11-2020-005

CHV Ong Enterprise Corporation Doing Business under the Name and Style of Centrum Auto Parts and Computron Business Center

PO No. 3-002-20-S

Various ICT Supplies 156,200.00
RFQ-BIR-RR11-2020-006

Newtown Merchandising, Inc.

PO No. 2-002-20-S

Various Office Supplies 216,470.00
RFQ-BIR-RR11-2020-007

Cefekur Garments Industry

PO No. 2-001-20-S

T-shirt with collar 58,800.00
RFQ-BIR-RR11-2020-009

Homeprints Office Supplies & AMP; Equipment

PO No. 6-002-20-S

Various Janitorial Supplies 47,176.00
RFQ-BIR-RR11-2020-010

Uni-art Supply

PO No. 6-003-20-S

Various Office Supplies 306,528.00
RFQ-BIR-RR11-2020-012

Optimal Systems Distribution, Inc.

PO No. 7-001-20-S

Lexmark Toners and Kits 421,415.00
RFQ-BIR-RR11-2020-013

Computron Business Center

PO No. 7-002-20-S

Various ICT Supplies 405,440.00
RFQ-BIR-RR11-2020-018

Optimal systems Distribution, Inc.

PO No. 8-008-20-S

Lexmark Toners and Kits 476,830.00
RFQ-BIR-RR11-2020-019

Newtown Merchandising, Inc.

PO No. 8-004-20-S

Various Janitorial Supplies 52,396.40
RFQ-BIR-RR11-2020-020

Computron Business Center

PO No. 8-001-20-S

Various ICT Supplies 495,520.00
RFQ-BIR-RR11-2020-021

Newtown Merchandising, Inc.

PO No. 8-005-20-S

Various Office Supplies 280,054.00
RFQ-BIR-RR11-2020-023

Progress Home & Office Furnishings

PO No. 9-003-20-S

Various Furnitures and Fixtures 331,840.00
RFQ-BIR-RR11-2020-024

Computron Business Center

PO No. 9-002-20-S

Various Printers 178,200.00
RFQ-BIR-RR11-2020-025

Uni-Art Supply, Inc.

PO No. 9-004-20-S

COVID Supplies 196,900.00
RFQ-BIR-RR11-2020-026

Computron Business

PO No. 11-001-20-S

Toner for Laserjet Printer, Samsung M2070W 80,400.00
RFQ-BIR-RR11-2020-028

Homeprints Office Supplies and Equipment

PO No. 11-002-20-S

Janitorial Supplies 82,300.00
RFQ-BIR-RR11-2020-029

Newtown Merchandising, Inc

PO No. 11-005-20-S

Various Office Supplies 397502
RFQ-BIR-RR11-2020-031

Progress Home & Office Furnishing

PO No. 11-004-20-S

Jaruda Metal Industries

PO No. 11-003-20-S

Various Furnitures and Fixtures

342,900.00

 

268,710.00

RFQ-BIR-RR11-2020-032

Computron Business Center

PO No. 11-006-20-S

Various Printers, etc. 600,700
RFQ-BIR-RR11-2020-034

Uni-Art Supply, Inc.

PO No. 12-001-20-S

Various COVID Supplies 347,150.00
RFQ-BIR-RR11-2020-038

Various Epson Ink

PO No. 12-008-20-S

Various Epson Ink 215,955