Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
C-RR13-008-2014 
LBP Service Corporation 
Supply of Manpower Services as Data Encoders for the period of May 16, 2014 to November 12, 2014
NOA
Contract | page 2 | page 3
NTP
2,399,499.84 
C-RR13-007-2014
Kimhee Realty Corporation
Supply of Office Rental for RDO 80, Mandaue City for the period of June 1, 2014 to December 31, 2014
Contract | page 2 | page 3 | page 4 | page 5 | page 6 | page 7 | page 8
NTP
3,337,901.98

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
 
 
 
 

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
PO-10-0066-2014  BIR RR13 Consumers' Cooperative Supply of snacks (morning and afternoon) and lunch for the Conduct of Learning New Craft Trainings
Purchase Order
67,500.00
JO-10-0007- 2014 Mardz Airconditioning Supply & Services Supply and Installation of one (1) unit 5Tr and one (1) unit 3TR Ceiling Mounted Air-conditioning Units, branded and brand new: Brand: Koppel
Job Order
183,000.00
PO-09-0058-2014 DJ PCWise Corp. Supply of (120) cartridges Lexmark X2630 colored ink #15 and (120) cartridges Lexmark X2630 black #14
Purchase Order
289,600.00
PO-09-0057-2014
Cebu A.I. Logic, Inc.
Supply of (300) cartridges Espon Ribbon for LX310 printers and (120) cartridges Canon Fax Machine JX201 Ink PG40
Purchase Order
141,300.00
PO-08-0045-2014
Cairol Trading and General Merchandise
Supply of (60) cartridges HP Toners CE505 for HP P2055dn printers assigned at LTD-Cebu
Purchase Order
126,000.00
PO-08-0042-2014
Fotoline Express, Inc.
Supply of (20,000) rolls Thermal Papers 57 x 10 for MRCOS Handheld Device (model UROVO i6019 Mobile Computer), paper thickness 58 gsm, wrapped in black plastic
Purchase Order
319,000.00
 
C-RR13-006-2014
2GO Express, Inc. - Central Visayas
Contract for Courier Services for the period of April 1, 2014 to December 31, 2014
Contract | page 2 | page 3 | page 4 | page 5
per billing charges
C-RR13-005-2014
S.O. Photo Print Trading
Contract for Rental of Six (6) Units Photocopier for the period of April 1, 2014 to December 31, 2014
Contract | page 2 | page 3 | page 4
rental charges @ P0.40 per copy
C-RR13-004-2014
Visayas Refrigeration and Air-conditioning Services
Contract of Services for Maintenance of Airconditioners for the period of January 1, 2014 to December 31, 2014
Contract | page 2 | page 3 | page 4 | page 5
78,750.00
PO-04-0022-2014
Catron Computer Technology
Supply of (36) pieces photoconductor kits for Lexmark E460dn printers as consumable parts
Purchase Order 
104,220.00
PO-02-0011-2014
Alternative Specialized Industries, Inc.
Supply of (147) pieces Polo Shirts and (408) pieces Roundneck Shirts for 2014 Tax Campaign Kick Off
Purchase Order 
97,950.00

Repeat Order [return to top]

Number
Name of Contractor
Contract Amount
 
 
 

Shopping [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
PO-12-0072-2014
Catron Computer Technology
Supply of (50) pieces photoconductor kits for Lexmark E460dn printers
Purchase Order
144,750.00
PO-11-0070-2014 
Fotoline Express, Inc. 
 Supply of common-use supplies for the Region
Purchase Order
494,198.00 
PO-10-0063-2014 
Fotoline Express, Inc. 
Supply of common-use supplies for RDC-Visayas and LTD-Cebu
Purchase Order 
52,159.80 
PO-08-0044-2014
Crest Sun Industrial Products, Inc.
Supply of (52) units Fire Extinguishers, 5kg, dry chemical, complete with wall/hook attachment, free installation and maintenance 
Purchase Order
75,400.00
PO-04-0021-2014
Cebu A.I. Logic, Inc.
Supply of (240) cartridges ink for Epson L210 printers assigned in this Revenue Region.
Purchase Order 
69,480.00
PO-01-0001-2014
Nutech Marketing
Supply of thermal papers with size (80mm x 70mm) for GSAN printers for the Queuing System in the District Offices in this Revenue Region
NOA 
PO
NTP
200,000.00
PO 04-0023-2014
Fotoline Express, Inc.
Supply of Common-Use Supplies for this Revenue Region
Purchase Order 
487,645.00