Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
PB2021-001 LCD-VISA MANPOWER SERVICES  UTILITY SERVICES FOR CY 2021 -  
 RESOLUTION || NOA || NTP || CONTRACT
 2,224,321.92
PB2021-002 VISA SECURITY SERVICES  SECURITY SERVICES FOR CY 2021
 RESOLUTION || NOA || NTP || CONTRACT
4,409,919.36

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
 RFQ2021-001  LCD-VISA MANPOWER SERVICES  SUPPORT SERVICES FOR CY 2021
 RESOLUTION || NOA || NTP || CONTRACT
 402,558.84
RFQ2021-003 HOTEL OAZIS
 Venue and Meals for Turnover Ceremony - 21-PO-02-016
55,800.00
RFQ2021-004 VJV CONSTRUCTION SERVICES
 Various Building Repairs - 21-JO-02-019
56,300.00
RFQ2021-005 MAHANEH GARMENTS
 2021 Tax Campaign Poloshirt - 21-PO-03-023
112,320.00
RFQ2021-006 BSU PRINTS AND GARMENTS
 Women's Month T-Shirt - 21-PO-03-030
93,900.00
RFQ2021-007 PRECIOUS PRINCE ENTERPRISES
 Thermal Paper for eMRCOS - 21-PO-03-036
53,700.00
RFQ2021-009 BMCC PRINTING SERVICES
 Various Self-Inking Stamps - 21-PO-03-047
59,890.00

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
RFQ2021-002 ANB PHARMACEUTICALS
 1 lot Alcohol - 21-PO-01-012
55,816.00
RFQ2021-008 ANB PHARMACEUTICALS
 Various Office Supplies - 21-PO-03-042
38,886.00
ANDJ BRIGHT PRINTING SERVICES  Various ICT Supplies - 21-PO-03-041 132,050.00
3COMPAÑERO COMMERCIAL  Various Office and Other Supplies - 21-PO-03-043 71,890.00
SUNGOLD COMMERCIAL  Various Office and Other Supplies - 21-PO-03-044 258,375.00