Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
PB 2021-01 FARB MULTI-PURPOSE COOPERATIVE

Procurement of Janitorial Services for FY 2022

NOA

NTP

5,375,790.00
PB 2021-02 PHILIPPINE VETUS SECURITY FORCE, INC.

Procurement of Security Services for FY 2022

NOA

NTP

 

10,723,361.92
PB 2021-03 RIGEL LASER TONER MARKETING

Procurement of Hewlett-Packard (HP) Toner Cartridges for FY 2021

NOA

2,086,200.00

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
Contract No. 2021-03 NATHAN PRINTING SERVICE & SCHOOL SUPPLIES Rental of 4 unit Photocopier 144,000.00
Contract No. 2021-04 FARB MULTI-PURPOSE COOPERATIVE Procurement of Human Resource Service Personnel of DPD from February 1, 2021 to December 31, 2021 992,387.09
Contract No. 2021-10 FARB MULTI-PURPOSE COOPERATIVE Procurement of Additional Janitor/Utility Worker for CY 2021 142,000.00
Contract No. 2021-11 FARB MULTI-PURPOSE COOPERATIVE Procurement of Additional Janitorial/Utility Worker to be assigned at RDO 108, Kidapawan City 74,645.40
Contract No. 2021-12 PHILIPPINE VETUS SECURITY FORCE, INC. Procurement of Additional Security Guard to be assigned at RDO 108, Kidapawan City  93,337.28
       
       

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

Number
Name of Contractor
Contract Details
Contract Amou
APR 2021-06-079
PROCUREMENT SERVICE - DBM
Office Supplies
102,899.40
APR 2021-11-172 PROCUREMENT SERVICE - DBM Office Supplies 153,077.00
APR 2021-11-191 PROCUREMENT SERVICE - DBM 500 reams Paper, Legal Size 92,850.00
APR 2021-12-219 PROCUREMENT SERVICE - DBM Office Supplies 106,292.17

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 PO 2021-02-012 NOTRE DAME PRINTING PRESS AND ALLIED SERVICES, INC.  Supply and delivery of GAD IEC Materials (RA 7877 and RA 8353)  54,000.00
PO 2021-03-025 SOUTH KEY PRINTSHOP Delivery of 384 pcs Polo Shirt for Tax Campaign Kick Off 211,200.00
PO 2021-03-026 SOUTH KEY PRINTSHOP Delivery of 483 pcs T-shirt for National Women's Month 144,900.00
PO 2021-03-027 CAMPUS ART Delivery of Tarpaulins for 2021 Tax Campaign Kick Off 61,645.00
PO 2021-03-030 RIGEL LASER TONER MARKETING Supply and delivery of Toner Cartridge HP85A (100cart), HP12A (150cart) and HP17A (50cart) 922,500.00
PO 2021-03-035 AJ SOFTDRIVE INTERNET CAFÉ AND COMPUTER STUDIO Supply and delivery of 14 sets Webcam and Headset 60,200.00
PO 2021-04-048 RPR 1030 CORPORATION Supply and delivery of Materials for Structured Network Cabling of BIR, RDO 108 Kidapawan City 122,671.36
PO 2021-04-051 RIGEL LASER TONER MARKETING  Supply and delivery of 2500 reams Paper Legal size and 1500 reams Paper A4 size  708,500.00
PO 2021-05-057 MARBEL DYNAMIC BUILDERS Supply and delivery of Electrical Supplies (Lights) 153,500.00
PO 2021-05-062 LUCKY ANYA TRADING Supply and delivery of Various Office Supplies 205,952.00
PO 2021-05-063 LUCKY ANYA TRADING Supply and delivery of Various Janitorial Supplies 189,130.00
PO 2021-05-067 ONLINE COMPUTER CENTER CORPORATIONS Supply and delivery of 14 units Biometric Machine  122,430.00
PO 2021-07-089 CLUSTERASIA CORPORATION  7 units Fogging Machine  25,900.00
PO 2021-07-090 RUTAQUIO MEDICAL SUPPLIES TRADING  10 units Thermal Scanner (Non-Contact w/ Alcohol Dispenser and Tripod Stand)  32,500.00
PO 2021-07-092 LUNARCHEM TRADING  Supply and delivery Toner Cartridge HP85A (150cart), HP12A (92cart), HP17A (45cart)  531,800.00
PO 2021-09-141 NATHAN PRINTING SERVICE & SCHOOL SUPPLIES  200 pcs Box-Hardbound Portable w/ BIR logo & paste board #15 (11x16x11)  112,000.00
PO 2021-10-153 COMTONERTECH TRADING  Supply and delivery of Various Office Supplies  232,875.00
PO 2021-11-175 MELGENE AIRCON MARKETING AND SERVICES Supply and delivery of 6 units Airconditioning Unit 369,411.50
PO 2021-11-182 SOUTH KEY PRINTSHOP 515pcs T-shirt for 2021 18-Day Campaign to End VAW 154,500.00
PO 2021-12-202 GRETZ PRINTING PRESS Supply and delivery of BIR Printed Receipts (VAT and Non-VAT), BIR Printed Invoices (VAT and Non-VAT) 700,094.00
PO 2021-12-204 MARBOL ENTERPRISES Supply and delivery of Fire Extinguisher - Refill 213,000.00
PO 2021-12-211 KING OF KINGS TRADING Supply and delivery of Toner Canon Cartridge 303 144,000.00
PO 2021-12-213 PEOPLE'S GENERAL MERCHANDISE Supply and delivery of Various Office Supplies  245,120.00
PO 2021-12-215 JAMELL MARKETING Supply and delivery of Various Janitorial Supplies   137,380.00
       

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