Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 2918015
A.C. ONG Consulting Inc.
  Consulting Service for A&E Design including CSMS
  RD-85
P 1,243,699.52
 2918015
A.C. ONG Consulting Inc.
  Consulting Service for A&E Design including CSMS
  RD-86
P 1,243,811.52
 2919110
Vision Janitorial and Allied Services,  Inc.
  2015 Manpower Services
P 3,667,694.40
2918968
Vision Security Services, Inc.  
 2015 Security Services
  NOA
P 3,769,369.92

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
2929081
SMITE, Inc.
Supply & Delivery of of Modular Partition
(for e-lounges of RD-85, 86 & 87)
PO No. 14-100
P  345,000.00
 2731832
Jean's Uniform Enterprises
 Supply & Delivery of flags/banners
 PO No. 14-65
 P  96,750.00
 2750169
Peakpoint Ref & Aircon Shop
Installation of 10 units air conditioners
 PO No. 14-51
P  84,000.00
2711128
SMITE, Inc.
Supply, Delivery & Installation of Structured Network
 Cabling
  PO No. 14-47
P 475,000.00
2682098
Riteserv Pharmacy & Grocery Store
Procurement of Paramedic Supplies
PO NO. 14-97
P  52,405.13
2672414
Nicolas Tire & Service Center
Procurement of Labor and Materials for the repair of official service vehicle w/ plate no. SGY-742
  PO. No. 14-23
P  79,864.96
 2560812
Kigroush Sam's Tees & Printshop
 Supply & Delivery of Tax Campaign Materials
P  76,530.00

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
2863733
Nelly-Ann Enterprise
Supply & Delivery of TN-3370 toners & DR-3355 Drum Kits
473,720.00
2886544
Datrima Packaging & Industrial Corp.
Supply & Delivery of Thermal Tapes for MRCOS Thermal Printer & Queuing System System Printer
PO No. 14-95 
196,000.00
 2846083
 Leyte Paperworld
 Supply & Delivery of Common-use Office Supplies
20,150.00
2846083
RMC Trading
 Supply & Delivery of Common-use Office Supplies
 PO No. 14-90
66,106.00
2846083
New Five Star Trading & Printing Press
 Supply & Delivery of Common-use Office Supplies
 PO No. 14-92
130,900.00
2846083
King Louis Marketing
 Supply & Delivery of Common-use Office Supplies
 PO No. 14-91
159,165.00
 2755512
RMC Trading
 Supply & Delivery of Office Supplies
 PO No. 14-56
164,386.00
 2755512
Tacloban Tap Commercial
Supply & Delivery of Office Supplies
 PO No. 14-57
261,580.00
 2702422 Joebz Computer Sales & Services
 Supply & Delivery of two (2) units Laptop
 PO No. 14-44
70,900.00
 2702422 Biometrix Systems & Trading Corp.
Supply & Delivery of two (2) units Biometric Finger       Scanner
 PO No. 14-43
58,000.00
 2682769 Optimal Systems Distribution, Inc.
Supply & Delivery of 56 units Lexmark 460dn toner
 PO No. 14-42
466,648.00
 2702736 Leyte Paperworld
Supply & Delivery of Thermal tapes for MRCOS Thermal Printer & Queuing System
 PO No. 14-41
154,500.00
 2682608 Joebz Computer Sales & Services
Supply & Delivery of various printer inks
 PO No. 14-39
90,400.00
 2682608 Copylandia Office Systems Corp.
 Supply & Delivery of TN116, A1UC0DO
 Purchase Order
68,750.00
 2600559 Joebz Computer Sales & Services
Supply & Delivery of various printer inks
 PO No. 14-38
171,850.00
 2600549 Optimal Systems Distribution, Inc.
 Supply & Delivery of 54 units Lexmark 460dn toner &  PC Kits
 PO NO. 14-5-24
483,357.00