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

NOA / NTP / Contract / BAC Res

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

NOA / NTP / Contract / BAC Res

Php981,405.00
C-03-2020 Microimaging  Sales & Services, Inc.

Lease of 1 Branded and Brand New Document Scanner w/ Human resource Service

NOA / NTP / Contract P1 P2

Php1,415,000.00
C-02-2020 PRAC Security Agency

Security Services for CY 2020

NOA / NTP / Contract P1 P2 P3

Php9,284,980.92
C-01-2020 PRAC Manpower & General Services

Janitorial & Allied Services for CY 2020

NOA / NTP / Contract P1 P2 P3

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

PO

Php389,527.00
 2020-0040
Copylandia Office Systems Corporation Tacloban Branch 
Various Riso Ink, Toner and Roll Master
PO 
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

PO 

Php237,715.00
Php2020-12-058 Victoria Development & Ventures Corporation

Provision for labor & Materials for Water Source Development for RD86 Office Building

PO

P480,348.70
2020-12-057 Copylandia Office Systems Corporation

Copying Machine

PO

Php45,000.00
2020-12-052 Electrocomputer Data System

Webcam and Computer Headset

PO

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

PO

Php195,635.48
2020-0025 New Five Star Trading and Printing Press

Supply and Delviery of Thermal Paper for MRCOS

PO

Php112,500.00
2020-0009  Aqua Jun Purified Drinking Water 

Supply and Delivery of Drinking Water

PO 

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

PO

Php170,950.00
2020-0040 Joebz Computer Sales and Services

Various Common-Use IT Supplies (Not available at PS-DBM)

PO

Php721,690.00
-2020-0035 & 2020-0039 Tacloban Tap Commercial

Various Common-Use Office Supplies (Not availanle at PS-DBM) for 2nd & 3rd Qtr.

PO

Php764,090.00
2020-0005 
Leyte Paperworld 
Various Common Office Supplies
Php212,860.00