Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount

SECURITY 
SERVICES 

PHILIPPINE VETUS SECURITY FORCES INC PROCUREMENT OF SECURITY SERVICES FOR CY2021
Notice of Award (NOA)
BAC Resolution
Notice to Proceed (NTP)
Signed Contract
7,613,538.31

 JANITORIAL SERVICES 

 LCD-VISA MANPOWER SERVICES

PROCUREMENT OF JANITORIAL SERVICES FOR CY 2021
Notice of Award (NOA)
BAC Resolution
Notice to Proceed (NTP)
Signed Contract

 

5,098,513.32

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
       
2021-412 GREAT DRAGON VENTURES PHILS. MEALS
P.O.
88,250.00
2021-397 LGE GENERAL MERCHANDISE CONTRUCTION SERVICES
P.O.
95,225.00
2021-428 CAGAYAN EDUCATIONAL SUPPLY OFFICE SUPPLIES
P.O.
95,435.50
2021-416 COLUMBIA COMPUTER CENTER ICT OFFICE SUPPLIES
P.O.
100,560.00
2021-415 DATAWORLD COMPUTER CENTER ICT OFFICE SUPPLIES
P.O.
678,360.00
 2021-414 INTELISOFT MICROCOMPUTER SYSTEMS  ICT OFFICE SUPPLIES
P.O. 
 1,856,793.75
2021-394 CAGAYAN REGENT FURNISHINGS SEMI-EXPENDABLE MACHINERY & EQUIPMENT
P.O.
124,500.00
2021-371 CAGAYAN REGENT FURNISHINGS SEMI-EXPENDABLE MACHINERY & EQUIPMENT
P.O.
249,000.00
2021-395 BESTCHOICE ENTERPRISES ICT OFFICE SUPPLIES
P.O.
104,100.00
2021-355 GOLDCREST MARKETING CORP OFFICE SUPPLIES
P.O.
187,235.00
2021-356 CAGAYAN EDUCATIONAL SUPPLY OFFICE SUPPLIES
P.O.
382,590.00
2021-354 CROWNPAPER & STATIONERIES SUPPLY OFFICE SUPPLIES
P.O.
64,144.50
2021-378 DATAWORLD COMPUTER CENTER ICT OFFICE EQUIPMENT
P.O.
409,900.00
2021-379 INTELISOFT MICROCUMPUTERS SYSTEMS PRINTERS W/ ADF SCANNER
P.O.
145,900.00
2021-367 HONEYFAITH OFFSET SERVICES FLYERS
P.O.
110,000.00
2021-384 SOLIDMARK INC AIR PURIFIER
P.O.
215,232.00
2021-371 CAGAYAN REGENT FURNISHINGS OFFICE EQUIPMENT
P.O.
249,000.00
2021-362 BXU COPY TRADING & ENT. CORP. ICT OFFICE SUPPLIES
P.O.
50,000.00
2021-363 MODTRADE T-SHIRTCAMPUS VARIOUS T-SHIRTS
P.O.
210,910.00
2021-339 CAGAYAN EDUCATIONAL SUPPLY VARIOUS OFFICE SUPPLIES
P.O.
370,870.00
2021-227 INTELISOFT MICROCOMPUTER SYSTEMS ICT OFFICE SUPPLIES
P.O.
86,300.00
2021-275 CAGAYAN EDUCATIONAL SUPPLY OFFICE SUPPLIES
P.O.
154,055.00
2021-269 CAGAYAN EDUCATIONAL SUPPLY OFFICE SUPPLIES
P.O.
75,676.00
2021-263 GOLDCREST MARKETING CORPORATION OFFICE SUPPLIES
P.O.
215,346.00
2021-264 CAGAYAN EDUCATIONAL SUPPLY OFFICE SUPPLIES
P.O.
234,655.50
2021-037 CLARA CLEAR VENTURES CORP FUEL/ DIESEL
P.O.
193,235.68
2021-098 BUKIDNON EDUCATIONAL SUPPLY & TRADING (BEST) REPRODUCTION OF DOCUMENTS
P.O.
70,000.00
2021-206 GRAECO BUILDERS REPAIRS & MAINTENANCE/ ROOFING
P.O.
195,000.00
2021-248 MAPECON PHILIPPINES, INC DISINFECTION SERVICES
P.O.
180,000.00
2021-256 COLUMBIA COMPUTER CENTER ICT OFFICE SUPPLIES
P.O.
55,295.00
2021-255 DATAWORLD COMPUTER CENTER ICT OFFICE SUPPLIES
P.O.
338,705.00
2021-254 INTELISOFT MICROCOMPUTER SYSTEMS ICT OFFICE SUPPLIES
P.O.
213,964.00
contract FLERICS APPLIANCE CENTER PREVENTIVE MAINTENANCE OF AIRCONS
CONTRACT
52,400.00
2021-227 INTELISOFT MICROCOMPUTER SYSTEM INTELISOFT MICROCOMPUTER SYSTEM
P.O.
86,300.00
2021-159 LGE GENERAL MERCHANDISE COLLAPSIBLE TENT
P.O.
59,600.00
2021-188 CAGAYAN EDUCATIONAL SUPPLY OFFICE SUPPLIES
P.O.
105,458.00
2021-203 RAS CARPETS ENTERPRISES VENETIAN BLINDS & GLASS TINT
P.O.
76,500.00
2021-156 COLUMBIA COMPUTER CENTER ICT OFFICE SUPPLIES
P.O.
56,300.00
2021-155 DATAWORLD COMPUTER CENTER ICT OFFICE SUPPLIES
P.O.
129,500.00
2021-111 INTELISOFT MICROCOMPUTERS SYSTEM SEMI-EXPENDABLE OFFICE EQUIPMENT
P.O.
390,155.00
2021-148 INTELISOFT MICROCOMPUTERS SYSTEM OFFICE EQUIPMENT
P.O.
476,855.00
2021-152 CROWNPAPER & STATIONERIES OFFICE SUPPLIES
P.O.
69,463.00
 2021-151 CAGAYAN REGENT FURNISHINGS  OFFICE SUPPLIES
P.O. 
464,410.00 
2021-098 BUKIDNON EDUCATIONAL SUPPLY & TRADING (BEST) REPRODUCTION OF DOCUMENTS
P.O.
70,000.00
contract JRS BUSINESS CORP COURIER SERVICES
CONTRACT
75,000.00
2021-117 MODTRADE T-SHIRT CAMPUS POLO SHIRTS (LACOSTE)
P.O.
146,250.00
2021-094 INTELISOFT MICROCOMPUTER SYSTEM ICT OFFICE SUPPLIES
P.O.
383,480.00
2021-093 DATAWORLD COMPUTER CENTER ICT OFFICE SUPPLIES
P.O.
123,920.00
2021-095 COLUMBIA COMPUTER CENTER ICT OFFICE SUPPLIES
P.O.
124,200.00
contract PLA REF & AIRCONS PREVENTIVE MAINTENANCE OF AIRCONS
P.O.
203,350.00
2021-077   BOBOY GLASS AND ALUMINUM SUPPLY LABOR AND MATERIALS
P.O. 
74,210.00 
2021-061 P BROTHER WATER REFILLING STATION PURIFIED DRINKING WATER FOR CY2021
P.O.
181,895.00
2021-039 HILLSFUEL GASOLINE STATION FUEL, OIL & LUBRICANTS EXPENSES CY2021
P.O.
86,310.77
 2021-022  FULCRUM ADVERTISING  ACRYLIC TABLE SHIELDS
P.O.
 76,900.00

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