Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
       
       
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]

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
 C-2021-03
 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 289,925.00
21-09-0056 Adilynne's Geenral 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
 
 
 
 

Shopping [return to top]

Number
Name of Contractor
Contract Details
Contract Amount