Public Bidding [return to top]
|
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
| C-06-2020 | Joebz Computer Sales and Services |
IT Supplies (Not Available at PS-DBM) for CY 2020 |
Lot 1: Php1,730,675.00 Lot 2: Php1,232,500.00 |
| C-05-2020 | Leyte Paperworld |
Common Office Supplies (Not Available at PS-DBM) for CY 2020 |
Php981,405.00 |
| C-03-2020 | Microimaging Sales & Services, Inc. |
Lease of 1 Branded and Brand New Document Scanner w/ Human resource Service |
Php1,415,000.00 |
| C-02-2020 | PRAC Security Agency |
Security Services for CY 2020 |
Php9,284,980.92 |
| C-01-2020 | PRAC Manpower & General Services |
Janitorial & Allied Services for CY 2020 |
Php6,759,475.80 |
Direct Contracting [return to top]
|
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
| 2020-11-051 | Copylandia Office Systems Corporation- Tacloban Branch |
Various Riso and Copier Ink, Toner, Roll Master and Spare Parts |
Php389,527.00 |
|
2020-0040
|
Copylandia Office Systems Corporation Tacloban Branch
|
Various Riso Ink, Toner and Roll Master
|
Php232,375.00
|
Negotiated Procurement (2FB, Emergency Cases, Agency-to-Agency, Lease of Real Property, Others) [return to top]
|
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
|
|
|
|
|
Negotiated Procurement - Small Value Procurement [return to top]
|
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
| 2020-12-059 | Joebz Computer Sales and Services |
Various IT Equipment |
Php237,715.00 |
| Php2020-12-058 | Victoria Development & Ventures Corporation |
Provision for labor & Materials for Water Source Development for RD86 Office Building |
P480,348.70 |
| 2020-12-057 | Copylandia Office Systems Corporation |
Copying Machine |
Php45,000.00 |
| 2020-12-052 | Electrocomputer Data System |
Webcam and Computer Headset |
Php38,040.00 |
|
2020-11-048 2020-11-049 2020-11-050 |
Leyte Paperworld Leyte Paperworld SL Ruiz Corporation |
Various Office Furniture and Equipment Lot 1: PO Lot 2: PO Lot 3: PO |
Php325,190.00 Php62,500.00 Php25,425.00 |
| 2020-11-047 B | Grinder Civil Engineering Construction |
Provision for Labor & Materials for the Extension of Electrical Lines of 10 Units 3-Tonner Air Conditioning Units of RDO-85 |
Php195,635.48 |
| 2020-0025 | New Five Star Trading and Printing Press |
Supply and Delviery of Thermal Paper for MRCOS |
Php112,500.00 |
| 2020-0009 | Aqua Jun Purified Drinking Water |
Supply and Delivery of Drinking Water |
Php53,273.00 |
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
|
| 2020-0061 | Leyte Paperworld |
Supply and Delivery of Common Office Supplies for Covi-19 Safety Measures |
Php170,950.00 |
| 2020-0040 | Joebz Computer Sales and Services |
Various Common-Use IT Supplies (Not available at PS-DBM) |
Php721,690.00 |
| -2020-0035 & 2020-0039 | Tacloban Tap Commercial |
Various Common-Use Office Supplies (Not availanle at PS-DBM) for 2nd & 3rd Qtr. |
Php764,090.00 |
|
2020-0005
|
Leyte Paperworld
|
Various Common Office Supplies
|
Php212,860.00
|
