Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
       
2021-002 CARE BEST INTERNATIONAL INCORPORATED JANITORIAL AND MANPOWER SERVICES FOR THE YEAR 2021   AWARD NOTICE  
2021-001  CARE BEST INTERNATIONAL SECURITY SERVICES INCORPORATED  SECURITY SERVICES FOR THE YEAR 2021   AWARD NOTICE   

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
       
2021-101 KATHRINA PROPERTIES INCORPORATED LEASE OF OFFICE SPACE-RD17B PANIQUI, TARLAC  (CONTRACT) 2,580,000.00
2021-102 TEMPLE ASSOCIATION INCORPORATED LEASE OF OFFICE SPACE-RD18 OLONGAPO CITY  (CONTRACT) 4,410,000.00
2021-103 SUBIC BAY PENINSULA HOTEL CORPORATION LEASE OF OFFICE SPACE-RD19 SBMA     (CONTRACT) 3,958,512.00
2021-104 ORLANDO D. SICANGCO JR. LEASE OF OFFICE SPACE-RD20 BALANGA BATAAN-JANUARY TO FEBRUARY 2021  (CONTRACT)    754,540.00

2021-105

NEW SAN JOSE BUILDERS, INCORPORATED LEASE OF OFFICE SPACE-RD20 BALANGA BATAAN-MARCH TO DECEMBER 2021   (CONTRACT) 5,900,000.00
2021-106 STOTSENBURG MEDICAL CENTER INCORPORATED LEASE OF OFFICE SPACE-RD21C CLARK FREEPORT ZONE (CONTRACT) 7,680,000.00
2021-107 MARY DEE PRINCESS Q. TECSON LEASE OF OFFICE SPACE-RD22 BALER, AURORA  (CONTRACT) 1,537,574.40
2021-108 DIOSCORO F. DE LEON JR. LEASE OF OFFICE SPACE-RD23A TALAVERA NE  (CONTRACT) 2,241,117.96
       
 
 
 
 

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
       
       
    PROCUREMENT OF VISITORS AND CLERICAL CHAIRS   
JO-2021-16  REAL FORM FURNITURE SHOP  PROCUREMENT OF EIGHT MODULAR PARTITION FOR USE OF THE DIRECTORS OFFICE   JO 78,176.00 
PO-2021-15  GAKKEN PHILIPPINES, INCORPORATED  PROCUREMENT OF FUJI DRUMKITS AND TONERS PO 895,000.00 
PO-2021-14 FELINE MERCHANDISING AND PRINTING PROCUREMENT OF 200 BOXES WINDOW ENVELOPES WITH BIR LOGO  PO 195,600.00 
JO-2021-13 MQN FURNITURE & SASH FACTORY PROCUREMENT OF VARIOUS FURNITURE AND FIXTURES FOR CHILDMINDING AND LACTATING ROOM  (GAD COMPLIANCE)  JO 95,992.64
PO-2021-12 OLISER BUSINESS SYSTEMS, INCORPORATED PROCUREMENT OF 20,000 RLS. THERMAL PAPER FOR MRCOS MACHINES  PO 264,000.00
JO-2021-11 TARLAC WEEKLY POST PUBLICATION OF REVISED ZONAL VALUATION OF PANIQUI TARLAC  JO 209,790.00
JO-2021-10 LAMBERT TRADING PROCUREMENT OF 13 PCS. ACRYLIC COUNTER SHIELDS FOR FONTLINERS  JO 156,278.00
PO-2021-09 NEW CITY LUMBER AND HARDWARE PROCUREMENT OF ELECTRICAL MATERIALS FOR THE MAIN POWER LINE TRANSFORMER OF THE NEW BUILDING OF RD23B CABANATUAN CITY  PO 57,416.46
PO-2021-08 RELKIN ENTERPRISES PROCUREMENT OF ISOPROPHYL ALCOHOL  PO 196,350,00
PO-2021-07 OLISER BUSINESS SYSTEM, INCORPORATED PROCUREMENT OF 100 PCS. BROTHER TONER TN1000  PO   97,500.00
PO-2021-06 OLISER BUSINESS SYSTEM, iNCORPORATED PROCUREMENT OF 60 PCS.LEXMARK TONERS 50F3XOE  PO 288,000.00
JO-2021-05  PURE & PAM, INCORPORATED  REPAIR AND PREVENTIVE MAINTENANCE OF ELEVATORS  CONTRACT   60,000.00 
JO-2021-04 SEDNA AIRE SERVICES AND SOLUTIONS  REPAIR AND PREVENTIVE MAINTENANCE OF SEDNA AIRCONDITIONERS   CONTRACT 464,200.00 
PO-2021-03 BEST CHOICE ENTERPRISES PROCUREMENT OF 84 PCS. BROTHER TONER TN2280  PO  142,800.00 
JO-2021-02 POWERSCAN COMPUTER SYSTEM AND GENERAL MERCHANDISE  PROCUREMENT OF VARIOUS SIZES OF TARPAULINS WITH FRAMES AND INSTALLATION ON LAMP POST  (JO)  247,027.00
JO-2021-01  POWERSCAN COMPUTER SYSTEM AND GENERAL MERCHANDISE  PROCUREMENT 860 PCS. CUSTOMIZED POLO SHIRTS WITH PRINT FOR USE ON 2021 TAX CAMPAIGN  (JO)  344,000.00

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