Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 
 
 
 

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
054-2013
RL APPLIANCE INC.
Installation of Airconditioning Units (Labor & Materials)
P.O. 13-04-017 
P 78,600.00

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

Number
Name of Contractor
Contract Details
Contract Amount
675001
ARCH. JOEL JAO 
Restoration, Renovation and Improvement of the BIR RR14 Regional Office, RDO No. 88 and its Multi-Purpose and Records Buildings
 P 10,490,000.00
675081
ARCH. JOEL JAO
Refurbishing of the BIR RR14 Regional Office and RDO88 Buildings 
P 9,825,250.00 

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
OS-01-2013
AGULLO'S CATERING SERVICES
Catering Food & Services for a 5-day Seminar (Basic Mgt. Course)for 55 participants
P.O. 13-05-007 
P 94,875.00
041-2013
JOEBZ COMPUTER
Supply and Delivery of 8 Printers and 4 Laptops
P.O. 13-04-016 
P 126,600.00
OE-001-2013
RL APPLIANCE INC.
Supply and Delivery of Airconditioning Units 3-TONS (3) & 5-TONS (1) 
P.O. 13-03-016 
P 223,000.00
OS-02-2013
CHICAGO PRINTING PRESS
Printing of 3,353 BIR Printed Receipt (Non-VAT) 
PO 13-3-013 
P 53,648.00
 
 
Supply and Delivery of LED TV
 

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
64-2013
LEYTE PAPERWORLD
Office Supplies Not Available at PS-DBM
P.O. 13-05-010 
P 83,090.50
053-2013
LEYTE PAPERWORLD
Supply and Delivery of 85A Laserjet INK CARTRIDGES 
P.O. 13-04-011 
P 73,600.00
OS-01-2013
TACLOBAN TAP COMMERCIAL
Common Use Office Supplies Not Available at PS-DBM
P.O. 13-3-014 
P 84,905.00
64(a)-2013
NEW FIVE STAR TRADING & PRINTING PRESS
Office Supplies not available at PS-DBM
P.O. 13-05-008 
P 53,562.00