Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 2014-002
RKJ GENERAL SERVICES AND SALES INC.
JANITORIAL SERVICES 2014
2,552,567.00
2014-001
ALEXIS SECURITY AGENCY PROVIDER  PHILS. INC.         
SECURITY SERVICES- 2014
3,021,958.76

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 2014-001
 WATER GLAZE
SUPPLY OF PROCESSED MINERAL WATER
NOTICE OF AWARD
NOTICE TO PROCEED
 

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

Number
Name of Contractor
Contract Details
Contract Amount
2014-001
SUNTAL INVESTMENT  INC.
144,000.00 

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 
 
 
 

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
2014-10-15-014
OPTIMAL DISTRIBUTIONS INC.

PURCHASE OF INK TONERS

P.O.

4,149,383.00
2014-10-15-013
NELLY ANN ENTERPRISES

PURCHASE OF INK TONERS

P.O.

280,500.00
2014-10-15-012
MERCURY DRUGSTORE

PURCHASE OF MEDICINES

P.O.

87,077.50
2014-10-15-011
HARDY MARKETING ENTERPRISES

PURCHASE OF OFFICE SUPPLIES

P.O.

76,500.00
2014-10-15-010
CD TECHNOLOGIES ASIA INC.

PURCHASE OF PHIL. TAXATION BULLETINS

P.O.

113,456.00
2014-009
AA ELECTRICAL SUPPLY
PURCHASE OF ELECTRICAL SUPPLIES
86,103.00
2014-008
DOTSLUCK ENTERPRISES INC.
PURCHASE OF 92 CARTRIDGES HP TONER
146,300.00
2014-007
INFOBAHN COMMUNICATIONS INC.
PURCHASE OF 10,000 ROLLS THERMAL PAPER
320,000.00
2014 -006
MYSOLUTIONS
PURCHASE OF SIX(6) UNITS BIOMETRIC MACHINES
P.O.
148,960.20 
2014-005
THE PROCUREMENT SERVICE
PURCHASE OF OFFICE SUPPLIES
P.O.
1,262,297.60
2014-004
THE PROCUREMENT SERVICE
PURCHASE OF OFFICE SUPPLIES
P.O.
1,035,809.30
2014-003
ARISING BUILDERS
PURCHASE OF CONSTRUCTION MATERIALS
P.O.
231,310.00
2014-002
ANE ELECTRONICS AND AIRCONDITIONING TECHNOLOGY
PURCHASE OF 3 AIR-CON UNITS
101,985.00
2014-001
OPTIMAL SYSTEMS DISTRIBUTION, INC.
PURCHASE OF LEXMARK TONERS AND DRUM KITS
1,100,210.00