Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
       

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
PO-2020-11-12 Optimal Systems Distribution, Inc. Procurement of toner & photoconductor kit for e460dn, e450dn and MS510dn Lexmark printer
Purchase Order
P785,965.00
PO-2020-11-08 XWorks Sales & Services, Inc. Procurement of photocopier & duplo consumables
Purchase Order
P441,000.00
PO-2020-06-10 
XWorks Sales & Services, Inc. 
Procurement of photocopier & duplo consumables
Purchase Order
 P273,000.00

Negotiated Procurement (2FB, Emergency Cases, Agency-to-Agency, Lease of Real Property, Others) [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
JO-2020-08-09 LCDC Construction Labor & materials-emergency declogging & siphoning works
Job Order
P138,000.00
LC-2020-02-01 Edgardomco Realty Corporation
Contract
Lease contract-Collection Division P1,791,288.40
LC-2020-01-01
Edgardomco Realty Corporation 
Contract
Lease contract-Legal and Regional Investigation Division
P1,274,387.40 
LC-2020-01-02 GBB Realty
Contract
Lease contract (6 months)-RDO7 Abra P150,000.00
LC-2020-01-03 Aida Tan Building
Contract
Lease contract-RDO9 Benguet P1,474,200.00
LC-2020-01-04 JDT Commercial Center-B
Contract
Lease contract-RDO12 Ifugao P600,000.00

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
PO-2020-11-22 IJEM Encarnacion Mech. Eng'g Services Labor & materials-signage
Job Order
P57,500.00
PO-2020-11-17/
PO-2020-11-18/
PO-2020-11-19
Hexacom Enterprises
Baguio Prince Enterprises
Laser Marketing
Procurement of various ict supplies
Purchase Order 1, 2, 3
P216,747.00
P484,250.00
P87,800.00
PO-2020-11-15 Real Form Furniture Shop
Tarilja Enterprises
Procurement of jr. executive table & chair, steel filing cabinet
Purchase Order 1, 2
P100,290.00
P11,275.00
PO-2020-11-02 Nis and Kat General Merchandise Procurement of 2020 VAWC tshirts
Purchase Order
P96,115.00
PO-2020-09-15 Hexacom Enterprises Procurement of ink & drum kit for Samsung M4530ND
Purchase Order
P575,325.80
PO-2020-09-14 Hexacom Enterprises Procurement of various EPSON & HP ink
Purchase Order
P47,610.80
PO-2020-09-01 Real Form Furniture Shop Procurement of juniour executive table & junior executive chair
Purchase Order
P139,320.00
PO-2020-09-02 ATR Multitrade Concept, Inc. Procurement of storage box
Purchase Order
P570,570.00
PO-2020-08-04 ATR Multitrade Concept, Inc. Procurement of thermal paper for mobile receipting device
Purchase Order
P276,000.00
PO-2020-08-01 Micromedia Technologies Supply & installation of cabling materials
Purchase Order
P58,440.00
PO-2020-08-10 Optimal Systems Distribution, Inc. Procurement of toner & photoconductor kit for e460dn & MS510dn Lexmark printers
Purchase Order
P840,240.00
    Procurement of junior executive table & junior executive chair CANCELLED
PO-2020-08-05 Balubal Sash & Furniture Procurement of junior executive table
Job Order
P127,500.00
PO-2020-06-07/
PO-2020-06-08/
PO-2020-06-09
Tarilja Enterprises
Baguio Prince Enterprise
Hexacom Enterprises
Procurement of various ICT supplies
Purchase Order 1, 2, 3
P145,075.00
P133,875.00
P446,326.80
    Procurement of various ICT supplies  CANCELLED

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
PO-2020-11-03/
PO-2020-11-04/
PO-2020-11-05
Tarilja Enterprises
Laser Marketing
Baguio Prince Enterprises
Procurement of various office supplies
Purchase Order 123
P408,050.00
P81,700.00
P418,450.00
PO-2020-09-16/
PO-2020-09-17
Tarilja Enterprises
Baguio Prince Enterprises
Procurement of various office supplies
Purchase Order 1, 2
P51,795.00
P477,897.00
PO-2020-06-02/
PO-2020-06-03/ 
PO-2020-06-04
Tarilja Enterprises
Laser Marketing
Baguio Prince Enterprises
Procurement of various office supplies
Purchase Order 1, 2, 3
 P273,130.00
P66,180.00
P47,257.00