Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 PB2020-001  LCD-VISA MANPOWER SERVICES JANITORIAL SERVICES -NOA || RESOLUTION || NTP || CONTRACT 1,639,774.80
PB2020-002 VISA SECURITY SERVICES SECURITY SERVICES -NOA || RESOLUTION || NTP || CONTRACT 3,717,093.60

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-PO-05-088
PMDC ENTERPRISES 
 Materials for Repair of Transformer of RDO-105, Surigao City
69,860.00 
20-JO-05-095  ELLE POWER TRADING 
 Labor for Repair of Transformer of RDO-105, Surigao City
57,500.00 
    Lease of Real Property
20-C-01-001  EDUHOME REAL ESTATE CORPORATION  Rental of Office Space for Revenue District No. 106, Tandag City (January 1, 2020 to December 31, 2020) - Contract  651,816.00
 20-C-04-085  ARLENCE SUITES  Rental of Office Space for Revenue District No. 106, Tandag City (May 1, 2020 to October 31, 2020) - Contract  117,000.00

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 RFQ2020-001  ALMONT INLAND RESORT  Venue and Catering for POC, ISAB, DPA (Feb. 3 to 7, 2020) - 20-PO-01-017  124,200.00
 RFQ2020-002  JANIKKA'S CATERING SERVICES  Catering for Basic Tax Administration Course - 20-PO-02-037  40,000.00
 RFQ2020-003  MAHENEH GARMENTS  (349) pieces Custom Poloshirt with print - 20-PO-02-038 || BAC Resolution 2020-002  122,150.00
 RFQ2020-005  DOWEL'S NATURES FLOW  Potable Mineral Water Water for March to December, 2020 - Notice of Award || BAC Resolution 2020-003 || Notice to Proceed || Contract (20-C-03-052)  55,200.00
RFQ2020-009 LIFE PLUS DIAGNOSTIC SUPPLY  RABT Testing Kits - 20-PO-07-133 136,000.00 
RFQ2020-013 VJV CONSTRUCTION SERVICES  Repair Works - 20-JO-12-206 104,000.00 
RFQ2020-015 VINA'S CATERING  Catering Services - 20-PO-12-205 53,600.00 
RFQ2020-016 HELENJEM'S FURNITURE  Semi-Expendable Office Equipment - 20-PO-12-215 58,000.00 

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
 RFQ2020-004  SUNGOLD COMMERCIAL  Office Supplies - 20-PO-03-041  92,900.00
 KIMSON COMMERCIAL  Office Supplies - 20-PO-03-042  4,902.50
 COMPAÑERO COMMERCIAL  Office Supplies - 20-PO-03-043  10,746.00
 DATAWORLD COMPUTER CENTER  ICT Supplies - 20-PO-03-050  6,450.00
 JMN MULTIMEDIA SALES AND SERVICES  ICT Supplies - 20-PO-03-051  30,000.00
RFQ2020-006 
SUNGOLD COMMERCIAL 
 Office Supplies - 20-PO-03-061
207,600.00
KIMSON COMMERCIAL  Office and Other Supplies - 20-PO-03-062 8,150.00
COMPAÑERO COMMERCIAL  Office and Other Supplies - 20-PO-03-063 21,274.00
 RFQ2020-007 ANDJ BRIGHT PRINTING SERVICES   ICT Supplies - 20-PO-05-097  148,330.00
DATALAN COMMUNICATION SERVICES  ICT Supplies - 20-PO-05-098 167,520.00
RFQ2020-008  SUNGOLD COMMERCIAL Office and Other Supplies - 20-PO-06-119 5,342.00 
COMPAÑERO COMMERCIAL Office and Other Supplies - 20-PO-06-120 33,002.00
KIMSON COMMERCIAL Office and Other Supplies - 20-PO-06-121 10,385.00
RFQ2020-010 EASYLINK PRINT SOLUTIONS  ICT Supplies - 20-PO-07-138 81,580.00
RFQ2020-011 COMPAÑERO COMMERCIAL Office and Other Supplies - 20-PO-08-145 228,111.00
KIMSON COMMERCIAL Office and Other Supplies - 20-PO-08-146 34,450.00
SUNGOLD COMMERCIAL Office and Other Supplies - 20-PO-08-147 148,288.35
ANDJ BRIGHT PRINTING SERVICES ICT Supplies - 20-PO-08-148 143,080.00
DATALAN COMMUNICATION SERVICES ICT Supplies - 20-PO-08-149 4,530.00
JMN MULTIMEDIA SALES AND SERVICES ICT Supplies - 20-PO-08-150 35,746.00
RFQ2020-012  ANDJ BRIGHT PRINTING SERVICES   ICT Supplies - 20-PO-11-179 99,090.00 
COMPAÑERO COMMERCIAL Office and Other Supplies - 20-PO-11-180 197,655.00
RECON TRADING Other Supplies (Electrical) - 20-PO-11-185 11,100.00
SUNGOLD COMMERCIAL Office and Other Supplies - 20-PO-11-179 136,785.50
RFQ2020-014  LG SUPPLIES AND GENERAL MERCHANDISE  Semi-Expendable ICT Equipment - 20-PO-12-208 40,320.00 
DATALAN COMMUNICATION SERVICES  Semi-Expendable ICT Equipment - 20-PO-12-209 12,390.00 
 RFQ2020-017  DATALAN COMMUNICATION SERVICES  Semi-Expendable ICT Equipment - 20-PO-12-213 429,945.00