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]
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Number
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Name of Contractor
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Contract Details
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Contract Amount
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Negotiated Procurement (2FB, Emergency Cases, Agency-to-Agency, Lease of Real Property, Others) [return to top]
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Number
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Name of Contractor
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Contract Details
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Contract Amount
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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 |
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]
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Number
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Name of Contractor
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Contract Details
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Contract Amount
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Shopping [return to top]
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Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
|
20-06-0057
|
Adilynne's General Merchandise
|
P 341,620.00
|
