Public Bidding [return to top]
|
Number
|
Name of Contractor
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Contract Details
|
Contract Amount
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| C-2021-06 | Adylynne's General Merchandise | Procurement of Various Office and Other Supplies for the 2nd Semester of CY 2021 Resolution, Notice of Award, Contract, Notice to Proceed |
P 1,642,750.00 |
| C-2021-05 | Stanley Bradley Trading, Inc. | Procurement of ICT Supplies Resolution, Notice of Award, Contract, Notice to Proceed |
2,393,192.00 |
| C-2021-02 | Region Security and Investigation Agency | Procurement of Security Services For the Calendar Year 2021 Resolution, NOA, Contract, NTP |
P 8,740,794.85 |
| C-2021-01 | Region Manpower Services | Procurement of Janitorial Services For the Calendar Year 2021 Resolution, NOA, Contract, NTP |
P 4,880,141.82 |
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
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
|
C-2021-03
|
Gertrish Buillding/Rosalinda C. Agustin
|
Renewal of Contract of Lease of Building Rental for the use of Document Processing Division of CY 2021
Resolution, Contract |
P 1,737,912.00
|
Negotiated Procurement - Small Value Procurement [return to top]
|
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
| 21-12-0092 | Macky's Carinderia & Catering Services | Meals and Snacks for GAD Mental Awareness Seminar on December 21-22, 2021 Resolution, Purchase Order |
P 137,500.00 |
| 21-12-0077 | Cagayan Appliance Center | Supply and Delivery of Chair and Water Dispenser Resolution, Purchase Order |
P 94,220.00 |
| 21-12-0076 | ULY Tech Trading | Supply and Delivery of Air Purifier Resolution, Purchase Order |
P 680,875.00 |
| 21-12-0075 | Gavar Calling & Paging System | Supply and Delivery of UVC Sterilization Box & Digital Thermometer Resolution, Purchase Order |
P 223,550.00 |
| 21-11-0063 | Fixie Computer Venture | Supply and Delivery of UPS and AVR Resolution, Purchase Order |
P 210,500.00 |
| 21-09-0056 | Adilynne's General Merchandise | Supply & Delivery of COVID Response Items Resolution, Purchase Order |
P 178,900.00 |
| 21-07-0048 | ATR Multi Trade Concept, Inc. | Supply and Delivery of MRCOS Thermal Paper Resolution, PO |
P 311,500.00 |
| 21-06-0034 | Diwa Printing Press | Supply & Delivery of BIR Printed Receipt and Invoice Resolution, PO |
P 65,480.00 |
| C-2021-04 | Lucky Gems Construction | Repair and Restoration of Concrete Gutter, Rain Water Downspout, Damaged Ceiling and Electrical Wirings and Fixtures of the Office Building of Revenue District Office No. 15, Naguilian, Isabela Resolution, NOA, Contract, NTP |
P 919,862.41 |
| C-2021-03 | JUA Electrical Services | Maintenace and Repair Services for Electrical, Mechanical and Plumbing System of BIR Regional Office, Revenue District Office No. 13, and Document Processing Division Resolution, NOA, Contract, NTP |
P 87,500.00 |
| 21-04-0025 | F Digital Prints & Design Enterprises | Procurement of Tax Campaign T-Shirt for BIR-RR3 Tuguegarao City Personnel Resolution, PO |
P 169,200.00 |
| 21-03-0016 | Decatorias Decor Designs | Supply, Delivery and Installation of Tile Carpet for the Office of the Regional Director Resolution, PO |
P 94,800.00 |
Repeat Order [return to top]
|
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
|
21-12-0091
|
Stanley Bradley Trading, Inc.
|
Procurement of ICT Supplies
Purchase Order |
P 432,197.50
|
Shopping [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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