Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
624399
HINEX JANITORIAL AND ALLIED SERVICES
Procurement of janitorial services
awardnotice
2,435,949.24
 535089
HY-INTL UNLIMITED TRADING COMPANY 
Procurement of furniture & fixtures
awardnotice 
 1,037,903.00
 624437
 VISA SECURITY & GENERAL SERVICES
Procurement of security services
awardnotice
4,580,581.20 

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
 158-2013
 EMCOR, INCORPORATED
Procurement of 8 units underceiling split aircon, 2 units wall mounted split aircons and 1 floor mounted aircons and 1 air curtain
p.o.
 858,270.00

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
PO 82-2013
ORORAMA SUPERCENTER
Purchase of office supplies
Purchase Order 
P 70,800.00
PO 84-2013
RNC LASER INK STATION
Purchase of lexmark printer drum 
Purchase Order 
P16,750.00
PO 89-2013
GAISANO INTERPACE
Purchase of office equipment 
Purchase Order 
P 46,235.00
PO 98-2013
GLOBALCHIPS
Purchase of various printers 
Purchase Order 
P 158,050.00
PO 96-2013
RNC LASER INK STATION
Purchase of Lexmark E460XIIP toner 
Purchase Order 
P 184,680.00