Public Bidding [return to top]
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Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
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C-032-2014
|
RKJ General Services & Sales, Inc.
|
Procurement of Utility Workers for the year, 2015
|
2,150,901.84
|
|
C-029-2014
|
7th Security & Investigation Services, Inc.
|
Procurement of Security Guards for the year, 2015
|
3,937,507.32
|
|
C-022-2014
|
Domber Security Agency Inc.
|
Procurement of Job-Hired Personnel (Data Encoders)
Notice of Award |
2,236,595.40
|
|
C-012-2014
|
Cyberlink Compu Sales
|
1,011,183.00
|
Direct Contracting [return to top]
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|
|
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Number
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Name of Contractor
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Contract Details
|
Contract Amount
|
| C-031-2014 | Iloilo Talk Active Corp. |
Procurement of Unlimited Data Connectivity - Smart Purchase Order |
171,828.00 |
| C-030-2014 | Western Visayas Cyberlink | Procurement of Prepaid Airtime Load - Globe Purchase Order | 79,920.00 |
|
C-025-2014
|
Optimal Systems Distribution, Inc.
|
Procurement of Lexmark Toner and Photoconductor Kit
|
555,633.00
|
Negotiated Procurement (2FB, Emergency Cases, Agency-to-Agency, Lease of Real Property, Others) [return to top]
|
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
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C-006-2014
|
Rodolfo S. Pollentes
|
Office Space Rental of RDO 75 Zarraga, Iloilo
|
782,608.68
|
|
C-005-2014
|
Wilfredo P. Uy
|
Office Space Rental of RDO 73 San Jose, Antique
Contract
|
660,000.00
|
|
C-004-2015
|
Maybelle Chua De Guzman
|
Office Space Rental of RDO 71 Kalibo, Aklan
|
943,800.00
|
|
C-003-2015
|
Emily Jinky S. Alicante
|
Office Space Rental of Boracay satellite Office CY 2015
|
1,120,800.00
|
|
C-01-2014
|
Emily Jinky S. Alicante
|
Name of Project: Office Space Rental of Boracay Satellite Office for CY 2014
Notice of Award Notice to Proceed Contract of Lease |
1,012,000.00
|
Negotiated Procurement - Small Value Procurement [return to top]
|
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
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C-028-2014
|
Nutrends Cuisine Catering Services
|
Meals for November 10-12, 2014
|
47,250.00
|
|
C-027-2014
|
Arrow Glass & Aluminum Services
|
Supply of Labor & Materials for the Installation of Swing Doors and fixed Panels of Finance, Collection & Admin. & HRM Divisions, BIR Iloilo City
|
102,326.00
|
|
C-026-2014
|
Nutrends Cuisine Catering Services
|
Meals for September 15-19, 2014
|
73,500.00
|
|
C-024-2014
|
ARSD Construction Corp.
|
Supply of Labor and Materials for the rectification of clogged drainage of BIR, RR 11, Iloilo City
Notice of Award Job Order |
110,880.00
|
|
C-023-2014
|
ADE Design Services
|
Supply of Labor and Materials for the Interior Renovation/Repair of TSS and Collection Section of RDO No. 72, Roxas City
Notice of Award Job Order |
447,075.00
|
|
C-021-2014
|
Alejandro's Catering Services
|
136,000.00
|
|
|
C-020-2014
|
Uni-Art Supply
|
Thermal Paperfor K20 2"Bluetooth DT Portable Printer (length-10meters, individually wrapped in black plastic film & packed by 100's) Notice of Award
Purchase Order |
68,600.00
|
|
C-019-2014
|
G.H. Hisancha Architects and Builders
|
469,742.65
|
|
|
C-018-2014
|
MBM Iloilo Asset Mgt. Services, Inc.
|
64,020.00
|
|
|
C-017-2014
|
Idea Interior Design
|
Supply of Labor and Materials for the Installation of vertical & horizontal blinds for RDO-75, Zarraga, Iloilo and for Legal Division BIR Regional Office, Molo, Iloilo City
Notice of Award Purchase Order |
77,335.00
|
|
C-016-2014
|
Chedmaryl Construction & Supplies
|
Supply of Labor and Materials for the repair of sanitary line of Comfort Rooms of RDO-74, Iloilo City
|
86,000.00
|
|
C-015-2014
|
Idea Interior Design
|
Supply of Labor and Materials for the Installation of Folding Door in the office of the Regional Director, BIR-RR11, Iloilo City
Notice of Award Purchase Order |
45,810.00
|
|
C-014-2014
|
Columbia Technologies, Inc.
|
318,045.00
|
|
|
C-013-2014
|
MJM Enterprises
|
46,000.00
|
|
|
C-011-2014
|
Engr. Renante Jamotillo/North East Electrical Supply
|
Name of project: Labor and Materials for the renovation of Supply Room, Administrative & HRM Division, BIR, Iloilo City
Notice of Award Job Order |
110,000.00
|
|
C-010-2014
|
Uni-Art Supply
|
150,147.00
|
|
|
C-009-2014
|
Uni-Art Supply
|
45,636.00
|
|
|
C-008-2014
|
Computron Business Center
|
72,550.00
|
|
|
C-007-2014
|
Tri-Star Aluminum & Glass Supply, Inc.
|
Name of Project:Supply of Labor and Materials for the installation of Roll up Solar screen (including accessories and installation of blinds)
Notice of Award Purchase Order |
130,730.00
|
|
C-006-2014
|
Iloilo Grand Hotel
|
Name of Project: Snacks (Sandwiches & Drinks) during 2014 Tax Campaign Kick-Off on march 17, 2014
Notice of Award Purchase Order |
84,000.00
|
|
C-005-2014
|
Uni-Art Supply
|
203,742.00
|
|
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C-004-2014
|
Feline's Gift Shop
|
Name of Project: Procurement of 500 pieces Shirt With Collar and Print
Notice of Award Purchase Order |
90,000.00
|
|
C-002-2014
|
Mr. Bob Villanueva c/o Aquavill Purified Drinking Water
|
96,600.00
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Repeat Order [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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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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