Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
C-2020-03 Stanley Bradley Trading, Inc. Supply and Delivery of Brandnew Toners, Inks and Drumkits forn the use of BIR-RR3, Tuguegarao City
Resolution, NOA, Contract, NTP
P 1,142,712.50
C-2020-04 GNF General Merchandise Procurement (Supply & Delivery) of various Offcie Supplies for the use of BIR-RR3, Tuguegarao City
Resolution, NOA, Contract, NTP 
P 1,473,680.00
C-2019-16 Region Security and Investigation Agency Procurement of Security Services  for CY 2020
Resolution, NOA, Contract, NTP
P 9,204,825.46
C-2019-15 Regional Manpower Services Procurement of Janitorial Services for CY 2020
Resolution, NOA, Contract, NTP
P 6,917,863.65

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
 
 
 
 

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 C-2020-06  Lucky Gems Construction  Repair and Restoration of Concrete Gutter, Rain Water Downspout, Damaged Ceiling and Electrical Wirings and Fixtures of Revenue District Office No. 16, Cabarroguis, Quirino Office Building.
Resolution, Contract
P 991,362.75 
C-2020-05 Green Top Pest Control Services Procurement (Supply and Delivery) of Termite Control Service with consumable materials for Storage Rooms
Resolution, Contract 
P 35,000.00 
20-12-0147 Hayden General Merchandise Procurement (Supply and Delivery) of Webcam and Headset
Resolution, PO 
P 61,750.00 
20-12-0146 Uanang General Services Supply and Delivery of Plaques
Resolution, PO
P 66,300.00 
20-10-0097 MIG Aggregates and Concrete Products Procurement of Modular Partition, Panel Board  and Pantry Table bar type with installation
Resolution, PO
P 242,000.00 
20-12-0142 Hayden General Merchandise Supply and Delivery of Plastic Pallet for Revenue District No. 13
Resolution, PO
P 103,800.00 
20-11-0123 Jenco Danao's Furniture & Sash Shop Supply and Delivery of Clerical Table with keys for Revenue District Office No. 14, Bayombong, Nueva Vizcaya 
Resolution, PO
P 60,000.00 
20-11-0120 King John Auto Glass & Aluminum Supply Supply & Installation of glass partition for BIR Revenue District Office No. 14, Bayombong, Nueva Vizcaya
Resolution, PO 
P 89,000.00 
20-12-0138 Adilynne's General Merchandise  Supply and Delivery of Various Janitorial Supplies
Resolution, PO
P 143,304.00 
20-12-0137 DBC Furnishings Supply and Delivery of Furniture, Fixtures and Portable Trolley Speaker
Resolution, PO 
P 658,935.00 
20-12-0136 Tuguegarao Office Equipment  & Service Center 
Supply, Delivery and Installation of Acrylic Partition for RDO No. 16, Cabarroguis, Quirino
Resolution, PO 
P 180,714.20 
20-12-0135 Tuguegarao Office Equipment  & Service Center  Supply, Delivery and Installation of Acrylic Partition for RDO No. 15, Naguilian, Isabela
Resolution, PO
P 178,514.60 
20-11-0117  Pintadas Fabrics, Stitches & Prints Supply and Delivery of T-shirts for VAWC
Resolution, PO 
P 147,285.00 
20-11-0132 Printcore Office Systems, Inc. Supply and Delivery of Drum and Toner Cartridges
Resolution, PO
P 181,680.00 
20-11-0121 Bright  Signs & Forms Holder  Supply and Delivery of Brochure & Forms Holder (Fiber Glass)
Resolution, PO  
P 141,600.00 
20-10-0107 Gakken Philippines, Inc. Supply and Delivery of Duplo Ink for Duplicating Machine
Resolution, PO
P 77,600.00 
20-10-0105 Tuguegarao Office Equipment  & Service Center  Supply and Installation of Acrylic Sheet with Aluminum Frame
Resolution, PO 
P 239,985.00 
20-10-0104 Kairo Miako Health & Wellness Products

Supply and Delivery of Covid Reponse Items 
Resolution, PO

P 229,000.00 
20-10-0101 Cagayan Appliance Center Supply and Delivery of Airconditioning Units - Floor Mounted and Split type. (GSIS Trust Fund-Insurance Claim)
Resolution, PO 
P 333,000.00 
20-10-0090 Silicon Valley Computer Group Phils., Inc. Supply and Delivery of Laptop units(GSIS Trust Fund-Insurance Claim)
Resolution, PO  
P 146,998.00 
20-09-0082 Adilynne's General Merchandise Supply and Delivery of ICT Supplies
Resolution, PO
P905,520.00
20-08-0071 Hayden General Merchandise Supply & Delivery of Office Supplies
Resolution, PO
161,400.00
20-06-0052 Abana Computer Services & General Merchandise Suppy and Delivery of  ICT Supplies
Resolution, PO
P 895,000.00
20-03-0035 CSA Custom Sports Apparel Procurement of Tax Campaign T-shirt
Resolution, PO
P 209,000.00
20-03-0044 Precious Prince Enterprises Supply and Delivery of Thermal Paper for MRCOS
Resolution, PO
P 297,500.00
20-03-0043 Diwa Printing Press Supply and Delivery of 2020 Tax Campaign Tarpaulin
Resolution, PO
P 54,150.00 
C-2020-02   GBA Enterprises Supply and Delivery of Purified Drinking Water For CY 2020
Resolution, NOA, Contract, NTP
 P 95,200.00

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
 20-06-0057
Adilynne's General Merchandise 
Supply and Delivery of Office Supplies
Resolution, PO
P 341,620.00