Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
SECURITY SERVICES CY2020 PHILIPPINE VETUS SECURITY FORCE INC PROCUREMENT OF SECURITY SERVICES FOR CY2020
NOA/ BAC RESOLUTION/ NTP/ CONTRACT
P5,052,078.28
 JANITORIAL SERVICES CY2020 LCD VISA MANPOWER SERVICES  PROCUREMENT OF JANITORIAL SERVICES FOR CY2020
NOA/ BAC RESOLUTION/ NTP/ CONTRACT
 P3,932,043.22

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
       
20-00008 DBM OFFICE SUPPLIES
D.R.
936.90
20-00006 DBM OFFICE SUPPLIES
D.R.
2,629.80
20-00007 DBM OFFICE SUPPLIES
D.R.
156,600.00
20-02895  DBM  OFFICE SUPPLIES
D.R. 
399.34 
20-02749 DBM OFFICE SUPPLIES
D.R.
1,885.68
20-02750 DBM OFFICE SUPPLIES
D.R.
5,500.00
20-02753 DBM OFFICE SUPPLIES
D.R.
17,638.02
20-02751 DBM OFFICE SUPPLIES
D.R.
6,307.20
20-02696 DBM OFFICE SUPPLIES
D.R.
5,317.65
20-02520 DBM OFFICE SUPPLIES
D.R.
2,357.10
20-02519 DBM OFFICE SUPPLIES
D.R.
6,447.60
20-02518 DBM OFFICE SUPPLIES
D.R.
9,277.20
20-01874 DBM OFFICE SUPPLIES
D.R.
907.20
20-02286 DBM OFFICE SUPPLIES
D.R.
2,810.70
20-02285 DBM OFFICE SUPPLIES
D.R.
106,920.00
20-02284 DBM OFFICE SUPPLIES
D.R.
35,640.00
20-02283 DBM OFFICE SUPPLIES
D.R.
8,142.50
20-02112 DBM OFFICE SUPPLIES
D.R.
1,063.80
20-02113 DBM OFFICE SUPPLIES
D.R.
3,240.00
20-02114 DBM OFFICE SUPPLIES
D.R.
1,733.60
20-02115 DBM

OFFICE SUPPLIES
D.R.

5,259.60
20-02116 DBM

OFFICE SUPPLIES
D.R.

7,290.00
20-02117 DBM

OFFICE SUPPLIES
D.R.

2,102.40
20-02118 DBM OFFICE SUPPLIES
D.R.
3,645.00
20-02119 DBM OFFICE SUPPLIES
D.R.
7,423.65
20-01874 DBM OFFICE SUPPLIES
D.R.
907.20
20-01338 DBM OFFICE SUPPLIES
D.R.
7,290.00
20-01337 DBM OFFICE SUPPLIES
D.R.
6,878.52
20-01336 DBM OFFICE SUPPLIES
D.R.
27,945.00
20-01335 DBM OFFICE SUPPLIES
D.R.
89,100.00
20-01087 DBM OFFICE SUPPLIES
D.R.
64,778.40
20-01090 DBM OFFICE SUPPLIES
D.R.
62,448.00
20-01085 DBM OFFICE SUPPLIES
D.R.
3,186.00
20-01084 DBM OFFICE SUPPLIES
D.R.
30,701.02
20-01083 DBM OFFICE SUPPLIES
D.R.
145,098.00
20-01082 DBM OFFICE SUPLIES
D.R.
25,148.88
20-01080 DBM OFFICE SUPPLIES
D.R.
3,983.04
20-01079 DBM OFFICE SUPPLIES
D.R.
2,573.04
20-01077 DBM OFFICE SUPPLIES
D.R.
15,795.00
20-01078 DBM OFFICE SUPPLIES
D.R.
9,301.65
20-01081 DBM OFFICE SUPPLIES
D.R.

21,254.40

20-02451 DBM OFFICE SUPPLIES
D.R.
1,669.56
20-01087 DBM OFFICE SUPPLIES
D.R.
64,778.40
 20-01090 DBM OFFICE SUPPLIES
D.R.
 62,448.00
20-01085 DBM OFFICE SUPPLIES
D.R.
3,186.00
20-01084 DBM OFFICE SUPPLIES
D.R.
30,701.02
20-01083 DBM OFFICE SUPPLIES
D.R.
145,098.00
 20-01082 DBM OFFICE SUPPLIES
D.R.
 25,148.88
20-01080 DBM OFFICE SUPPLIES
D.R.
3,983.04
20-01079 DBM OFFICE SUPPLIES
D.R.
 2,573.04
20-01081 DBM OFFICE SUPPLIES
D.R.
21,254.40
 20-01078 DBM OFFICE SUPPLIES
D.R.
9,301.65
 20-01077 DBM OFFICE SUPPLIES
D.R.
15,795.00
20-00850 DBM OFFICE SUPPLIES
D.R.
10,965.60
20-00848 DBM OFFICE SUPPLIES
D.R.
9,138.00
20-00851 DBM OFFICE SUPPLIES
D.R.
70,740.00
20-00852 DBM OFFICE SUPPLIES
D.R.
35,370.00
20-00849 DBM OFFICE SUPPLIES
D.R.
17,820.00
20-00899 DBM OFFICE SUPPLIES
D.R.
2,716.43
20-00898 DBM OFFICE SUPPLIES
D.R.
1,178.28
20-00897 DBM

OFFICE SUPPLIES
D.R.

4,798.38
20-00896 DBM OFFICE SUPPLIES
D.R.
893.72
20-00881 DBM OFFICE SUPPLIES
D.R.
362.88
20-00880 DBM OFFICE SUPPLIES
D.R.
5,505.58
ROX20-00239 DBM OFFICE SUPPLIES
D.R.
3,274.58
 ROX20-00225
DBM
 OFFICE SUPPLIES
D.R.
16,900.79

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
2020-179 CAG EDUCATIONAL SUPPLY OTHER SUPPLIES & MATERIALS
P.O.
74,861.00
2020-469 TRINITY DOROTHY LOZADA LABOR & MATERIALS
P.O.
77,500.00
2020-404 DATAWORLD COMPUTER CENTER ICT OFFICE SUPPLIES
P.O.
162,040.00
2020-405 INTELISOFT MICROCOMPUTER SYSTEMS ICT OFFICE SUPPLIES
P.O.
62,395.00
2020-429 CAG EDUCATIONAL SUPPLY OFFICE SUPPLIES
P.O.
113,313.00
2020-428 GOLDCREST MARKETING CORP OFFICE SUPPLIES
P.O.
81,690.00
2020-021 PLDT, INC INTERNET SUBSCRIPTION CY2020
P.O.
81,480.00
2020-014 FLERICS APLIANCE CENTER PREVENTIVE MAINTENANCE OF AIRCONS
P.O.
54,400.00
2020-017 JRS BUSINESS CORPORATION COURIER SERVICES
P.O.
60,000.00
2020-488 CDO ELECTROCARE CORPORATION LABOR & MATERIALS
P.O.
193,788.30
2020-456 CROWNPAPER & STATIONERIES SUPPLY OFFICE SUPPLIES
P.O.
71,250.00
2020-478 CAGAYAN EDUCATIONAL SUPPLY OFFICE SUPPLIES
P.O.
758,800.00
2020-477 GOLDCREST MARKETING CORP JANITORIAL SUPPLIES
P.O.
70,450.00
2020-480 GOLDCREST MARKETING CORP OFFICE SUPPLIES
P.O.
74,550.00
2020-475 CAGAYAN EDUCATIONAL SUPPLY JANITORIAL SUPPLIES
P.O.
94,650.00
2020-484 CAGAYAN EDUCATIONAL SUPPLY JANITORIAL SUPPLIES
P.O.
117,470.00
2020-487 RAS CARPETS ENTERPRISES OFFICE SUPPLIES (TABLE TOOP GLASS ET AL)
P.O.
948,450.00
2020-442 WIZMASTER COMPUTER SALES & SERVICES CORP OFFICE EQUIPMENT (WEBCAM & HEADSET)
P.O.
68,362.50
2020-392 CAGAYAN EDUCATIONAL SUPPLY OFFICE SUPPLIES
P.O.
62,794.50
2020-393 GOLDCREST MARKETING CORP OFFICE SUPPLIES
P.O.
76,570.00
2020-444 DATAWORLD COMPUTER CENTER OFFICE EQUIPMENT
P.O.
86,000.00
2020-406 CAGAYAN REGENT FURNISHINGS OFFICE EQUIPMENT
P.O.
177,200.00
2020-407 CROWNPAPER & STATIONERIES SUPPLY OFFICE EQUIPMENT
P.O.
84,270.00
2020-408 HAB'S GENRAL MDSE OFFICE EQUIPMENT
P.O.
169,644.80
2020-384 INTELLISOFT MICROCOMPUTER SYSTEMS ICT OFFICE SUPPLIES
PO.
69,583.00
2020-382 DATAWORLD COMPUTER CENTER ICT OFFICE SUPPLIES
P.O.
55,125.00
2020-427 EVERTON GEN CONSTRUCTION & DEVT CO LABOR & MATERIALS
P.O.
279,795.00
2020-429 CAGAYAN EDUC SUPPLY OFFICE SUPPLIES
P.O.
113,313.00
 2020-428 GOLDCREST MARKETING CORP  OFFICE SUPPLIES
P.O. 
81,690.00 
2020-297 MARAGUAY BUILDERS/ GLEN REY BILDO LABOR & MATERIALS
P.O.
173,501.00
2020-404 DATAWORLD COMPUTER CENTER ICT OFFICE SUPPLIES
P.O.
162,040.00
2020-405 INTELLISOFT MICROCOMPUTER SYSTEMS ICT OFFICE SUPPLIES
P.O.
62,395.00
2020-415 CAG EDUCATIONAL SUPPLY OFFICE SUPPLIES
P.O.
68,641.00
2020-424 INTELLISOFT MICROCOMPUTER SYSTEMS ICT OFFICE SUPPLIES
P.O.
221,038.00
 2020-425 ICT OFFICE SUPPLIES  ICT OFFICE SUPPLIES
P.O. 
125,143.00 
2020-426 THREADS & PRINTS GARMENTS SEMI-EXPENDABLE FURNITURE & FIXTURE
P.O.
130,000.00
2020-409 CROWNPAPER & STATIONERIES SUPPLY OFFICE SUPPLIES
P.O.
69,000.00
2020-358 GOLDCREST MKTG CORPORATION JANITORIAL SUPPLIES
P.O.
68,693.00
2020-355 MARAGWAY BUILDERS LABOR & MATERIALS
P.O.
89,071.00
2020-351 BXU COPY TRADING & ENT. ICT OFFICE SUPPLIES
P.O.
50,000.00
2020-348 DATAWORLD COMPUTER CENTER ICT OFFICE SUPPLIES
P.O.
74,200.00
2020-318 GOLDCREST MKTG CORPORATION OFFICE SUPPLIES
P.O.
54,008.00
2020-316 GOLDCREST MKTG CORPORATION OFFICE SUPPLIES
P.O.
126,409.00
2020-314 CAG EDUCATIONAL SUPPLY OFFICE SUPPLIES
P.O.
110,952.00
2020-299 INTELLISOFT MICROCOMPUTERS SYSTEMS ICT OFFICE SUPPLIES
P.O.
93,555.00
2020-297 MARAGWAY BUILDERS LABOR & MATERIALS
P.O.
173,501.00
2020-295 MALAYBALAY GLASS HOUSE LABOR & MATERIALS
P.O.
114,073.96
2020-245 JRS BUSINESS CORP COURIER SERVICES
P.O.
56,000.00
2020-037 GOLDEN V SHELL FUEL, OIL & LUUBRICANTS EXPENSES
P.O.
91,000.00
2020-035 NHA HIGHWAY SHELL SERVICE STATION DIESEL FUEL
P.O.
149,024.00
2020-306 COLUMBIA COMPUTER CENTER SEMI EXPENDABLE OFFICE EQUIPMENT
P.O.
88,000.00
2020-299 INTELISOFT MICROCOMPUTERS SYSTEMS ICT OFFICE SUPPLIES
P.O.
95,555.00
2020-297 MARAGUAY BUILDERS LABOR & MATERIALS
P.O.
173,501.00
 2020-287 DATAWORLD COMPUTER CENTER  ICT OFFICE SUPPLIES
P.O. 
87,454.00 
2020-238 MG GLASS & ALUMINUM SERVICES SMOKE FILM/ TINT
P.O.
126,024.00
2020-179 CAG EDUCATIONAL SUPPLY OTHER SUPPLIES AND MATERIALS
P.O.
74,861.00
2020-238A RAS CARPETS ENTERPRISES OPEN SHELVES STEEL
P.O.
227,465.00
2020-051 NISSAN CDO DISTRIBUTORS INC PMS FOR RP VEHICLES
P.O.
84,728.61
2020-247 CORBOX CORPORATION OFFICE SUPPLIES 
P.O.
67,505.76
2020-229 P BROTHER'S WATER REFILLING STATION PURIFIED DRINKING WATER
P.O.
79,800.00
2020-214 THREADS & PRINTS GARMENTS CUSTOMIZED STEEL RACKS
P.O.
997,500.00
2020-213 RAS CARPETS ENTERPRISES WINDOW FABRIC BLINDS
P.O.
904,050.00
2020-191 BREW BERRY CAFE CATERING SERVICES
P.O.
54,000.00
2020-174 GOLDCREST MKTG CORP OFFICE SUPPLIES
P.O.
115,787.00
2020-148 COLUMBIA COMPUTER CENTER ICT OFFICE SUPPLIES
P.O.
93,610.00
2020-147 DATAWORLD COMPUTER CENTER ICT OFFICE SUPPLIES
P.O.
171,325.00
2020-146 MANDAUE FOAM FURNITURE CENTER SEMI-EXPENDABLE FURNITURE & FIXTURES
P.O.
55,000.00
2020-039 JRS BUSINESS CORPORATION NON-POSTAL COURIER SERVICES
P.O.
68,000.00
2020-037 GOLDEN V SHELL FUEL, OILS AND LUBRICANTS
P.O.
91,000.00
2020-136 DATAWORLD COMPUTER CENTER IT SUPPLIES AND CONSUMABLES
P.O.
71,670.00
2020-084 CROWNPAPER & STATIONERIES OFFICE SUPPLIES
P.O.
82,050.00
2020-086 EXECOM COMPUTER SALES & SERVICES

OFFICE SUPPLIES
P.O.

139.500.00
2020-085 EXECOM COMPUTER SALES & SERVICES OFFICE SUPPLIES
P.O.
68.295.00
2020-025 ASIARONS VENTURES CORP PREVENTIVE MAINTENANCE OF RP VEHICLE BEV 403 (RD 98 CAG DE ORO CITY)
P.O.
85,000.00
2020-021 PLDT, INC INTERNET SUBSCRIPTION CY2020 (RD100)
P.O.
81,480.00
2020-017 JRS BUSINESS CORP COURIER SERVICES CY2020 (RD97)
P.O.
60,000.00
2020-014 FLERICS APPLIANCE CENTER PREVENTIVE MAINTENANCE OF AIRCONS (RD101)
P.O.
54,400.00
2020-012 BM HARDWARE/ MONIB SMITH LABOR & MATERIALS FOR THE CONSTRUCTION OF STOCK ROOM (RD102)
P.O.
61,745.00
contract ETHANS REF & AIRCONS PREVENTIVE MAINTENANCE OF AIRCONS (RD99)
P.O.
56.000.00
2020-035 CLARA CLEAR VENTURES CORP FUEL, DIESEL EXPENSE (REGION & RD98)
P.O.
149,024.00
2020-018 JRS BUSINESS CORP. COURIER SERVICES CY2020 (RD100)
P.O.
100,000.00
2020-015 PLA REF & AIRCONS SERVICE CENTER CO. PREVENTIVE MAINTENANCE OF AIRCONS (REGION & RD 98)
P.O.
119,400.00