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
 
 
 
 

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
 
 
 
 
107-2014
JIMAR CONSTRUCTION SUPPLY
purchase of various electrical supplies
p.o.
7,320.00
113-2014
GY STAMPS
purchase of various rubber stamps
p.o.
1,300.00
108-2014
JIMAR CONSTRUCTION SUPPLY
purchse of circular lamp & starter
p.o.
3,540.00
97-2014
GOLDEN AWARDSCRAFT
purchase of various signages
p.o.
3,450.00
93-2014
GAISANO INTERPACE
purchase of various computer supplies
p.o.
305,640.00
82-2014
CAGAYAN REGENT FURNISHINGS
purchase of premium office table for DPD
p.o.
9,720.00
83-2014
CAGAYAN REGENT FURNISHINGS
purchase of office chairs
p.o.
45,750.00
gss-184-14
BACALA REFREIGERATION & AIRCONDITIONING SERVICES
labor for the general cleaning of aircons (2nd & 3rd flr)
p.o.
10,500.00
80-2014
JIMAR CONSTRUCTION SUPPLY
purchase of various painting and construction supplies
p.o.
30,162.20
76-2014
CROWNPAPER
purchase of various office supplies
p.o.
17,598.00
gss-178-14
PHILTYRES CORPORATION
labor and materials for the change oil of TOYOTA INNOVA RME-469
p.o.
4,975.00
gss-180-14
CECIL'S SNACK INN & BAKESHOPPE
snacks
p.o.
9,150.00
gss-183-14
BAYAN TELECOMMUNICATIONS INC
ip vpn link
p.o.
15,500.00
gss-187-14
MIGUEL AYO JR
labor for the carpentry of conference table for DPD
p.o.
7,500.00
gss-179-14
RAS CARPETS ENTERPRISES
various vertical blinds
p.o.
58,140.00
78-2014
IC MARKETING
microcassette tape recorder
p.o.
6,600.00
79-2014
SSR PRINTING SERVICES
printing  and bookbinding of collection manual
p.o.
11,400.00
76-2014
CROWNPAPER & STATIONERIES SUPPLY
various office supplies
p.o.
17,598.00
80-2014
JIMAR CONSTRUCTION SUPPLY
various supplies
p.o.
30,162.00
710-2014
JAREX INDUSTRIAL SALES & MARINE SERVICES, INC
various supplies
p.o.
23,065.00
73-2014
2AB DESIGN COMPUTER SERVICES
various compute consumables
p.o.
40,270.00
72-2014
ORORAMA SUPERCENTER
cleaning materials
p.o.
38,801.75
62-2014
MAGNAPHIL SYSTEMS SALES
canon NPG-32 toners black
p.o.
45,000.00
 
CGAP INSTALLER SERVICES/BENIGNO MEDINA
trucking services for hauling the aircons adn tables from RD 99 to Regional Office
p.o.
6,400.00
gss-154-14
FABLUES PAZFOOD
meals and snacks for Regional Staff Conference 
p.o.
12,800.00
gss-152-14
CECIL'S SNACK INN & BAKESHOPPE
snacks for the echo-training on Enhanced Electronic Letter of AUthority Monitoring Systems 
p.o.
5,500.00
gss-153-14
MIGUEL AYO JR
labor for the repair of gutter and wall of COA bodega
p.o.
1,000.00
gss-155-14
ENGR. ANTONIO S. OLANGO
labor for the preparation of electrical plan to support the application for meter and 10V electrical connection of the DPD office
p.o.
5,000.00
73-2014
2AB DESIGN COMPUTER SERVICES
various consumables
p.o.
40,270.00
41-2014
MAGNAPHIL SYSTEMS SALES
duplo ink
p.o.
44,160.00
76-2014
CROWNPAPER STATIONERIES SUPPLY
various office supplies
p.o.
17,598.00
59-2014
IC MARKETING
telephone drop wire
p.o.
1,200.00
64-2014
COPYLANDIA
developer toner TN114
p.o.
31,250.00
 71-2014  CAGAYAN EDUCATIONAL SUPPLY  various cleaning materials
p.o.
 4,012.00
130-2014
CECIL'S SNACK INN & BAKESHOPPE
snacks and meals
p.o.
21,560.00
99-2014
CECIL'S SNACK INN & BAKESHOPPE
snacks and meals
p.o.
11,000.00
53-2014
ORORAMA SUPERCENTER
purchase of various cleaning materials
p.o.
28,060.50
27-2014
ORORAMA SUPERCENTER
purchase of various office supplies
p.o.
48,695.00
42-2014
NM MARKETING
plaque of recognition and plaque of allegiance awardee for CY 2014
p.o.
29,350.00
24-2014
GAISANO INTERPACE
purchase of various computer supplies and toners
p.o.
33,615.00
83-2014
MMRS UPHOLSTERY SHOP
seat cover
p.o.
14,000.00
92-2014
FABLUES PAZFOOD
meals and snacks
12,000.00
88-2014
CECIL'S SNACK INN & BAKESHOPPE
snacks
p.o.
11,200.00
93-2014
R&J AUTO REPAIR
labor and materials for the repair of motor vehicle
29,020.00
65-2014
SIGNHEAD GRAPHICS ADVERTISING & GLASS SUPPLY
various tarpaulin
15,723.72
73-2014
SIGNHEAD GRAPHICS ADVERTISING & GLASS SUPPLY
various tarpaulin
38,933.14
71-2014
PRYCE CORPORATION
meals for the conduct of seminar
37,500.00
62-2014
R&J REPAIR SHOP
body repair and washover of RP vehicle SEP-739
p.o.
35,000.00
45-2014
CECIL'S SNAACK INN & BAKESHOPPE
snacks
p.o.
12,200.00
63-2014
ANNIJAY CATERING SERVICES
meals and snacks
p.o.
40,000.00
67-2014
JOANNA YU & CATHERINE GENABE
catering services for the regiona staff conference
p.o.
15,000.00
68-2014
CECIL'S SNACK INN & BAKESHOPPE
catering services for the staff conference and snacks
p.o.
42,600.00
11-2014
JIMAR CONSTRUCTION SUPPLY CO.
purchase of construction supplies and materials
p.o.
15,215.00
41-2014
PRORACE STORE
purchase of round folding fan
p.o.
12,500.00
48-2014
R & J AUTO REPAIR SHOP
labor and materials for the repainting of tamaraw fx 640
p.o.
30,000.00
 05-2014
JIMAR CONSTRUCTION SUPPLY CO.
 purchase of painting materials and electrical supplies
21,938.00 
14-2014
NM MARKETING
various plaques
23,958.00
23-2014
ORORAMA SUPERCENTER
various cleaning materials
14,910.00
35-2014
MODTRADE
BIR cap
21,750.00
15-2014
GOLDEN AWARDSCRAFT
purchase of round acrylic lei
25,000.00
29-2014
JIMAR CONSTRUCTION SUPPLY
purchase of electrical supplies
10,719.00
34-2014
RCJ ENGINEERING & GEN MDSE
purchase of lexmark drumkit
38,000.00
36-2014
PARTSWORLD GENERAL MDSE
purchase of airconditioning parts and supplies
13,994.00
21-2014
LIBRA TRADING
purchase of various brother toners
40,750.00
 27-2014
ORORAMA SUPERCENTER 
 purchase of various office supplies
48,695.00 
 80-2014
BACALA REFRIGERATION & AIRCONDITIONING SERVICES 
 general cleaning of aircons
10,500.00 
129-2014
FABLUES PAZFOOD
meals and snacks
11,900.00
121-2014
FABLUES PAZFOOD
meals and snacks
11,900.00
123-2014
OROSTAY COOLERS
check-up and repair of aircon
15,000.00
113-2014
CECIL'S SNACK INN & BAKESHOPPE
meals
37,500.00
103-2014
BBC SPORTS MARKETING
trainors fee
40,000.00
105-2014
R AND J AUTO REPAIR SHOP
labor and materials for engine support
17,460.00
101-2014
MMRS UPHOLSTERY SHOP
labor and materials for door visor installation, fog lamp, etc
15,000.00
98-2014
FABLUES PAZFOOD
meals and snacks
12,800.00

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
135-2014
KL CONSTRUCTION AND INDUSTRIAL SALES CORP
labor for the installation of 3 units koppel wall mounted aircon units at RD 99
p.o.
65,000.00
 
66-2014
GAISANO INTERPACE
purchas of various computer supplies
p.o.
181,683.00
69-2014
SSR PRINTING
printing/RISO of various BIR forms
p.o.
123,880.00
22-2014
MAGNAPHIL SYSTEM SALES
NPG toner
p.o.
67,500.00
75-2014
ORORAMA SUPERCENTER
purchase of office supplies
p.o.
165,438.50
65-2014
RCJ ENGINEERING & GEN MDSE
lexmark E460XIIP toner
p.o.
277,020.00
22-2014
MAGNAPHIL SYSTEMS SALES
canon NPG-32 toner black
p.o.
67,500.00
74-2014
CAGAYAN EDUCATIONAL SUPPLY
various office supplies
72,832.00
69-2014
SSR PRINTING SERVICES
printing/ RISO of various BIR forms
p.o.
123,800.00
57-2014
CAGAYAN REGENT FURNISHINGS
model 1604 1.80mw executive office table set
with sideboard and mobile pedestal
5-seaters gang chair
p.o.
61,975.00
67-2014
DATAWORLD COMPUTER CENTER
hp 678 black
hp 678 colored
canon 810 black
p.o.
106,591.00
63-2014
BUSINESS MACHINE CORP
brother toner TN-2025
brother toner TN-3250
p.o.
82,750.00
 61-2014 COLUMBIA TECHNOLOGIES, INC.  brother toner TN-3370
brother drumkit DR-3355
p.o.
242,320.00 
94-2014
JJ PAINT CENTER AND GENERAL MDSE
labor and painting of DPD
100,000.00
122-2014
GRAND CAPRICE RESTAURANT
meals and snacks
67,200.00
128-2014
APPLE TREE RESORT AND HOTEL
meals and accomodation
125,240.00
135-2014
RAS CARPETS ENTERPRISES
purchase of venetian blinds
53,635.00
54-2014
ORORAMA SUPERCENTER 
 purchase of various office supplies
209,089.95 
 137-2014
MODTRADE 
 purchase of T-shirt (for 110th BIR Anniversary)
 139,300.00
104-2014
MODTRADE
purchase of various T-shirts/or jackets for BIR sportsfest
73,530.00
90-2014
CAGAYAN REGENT FURNISHINGS
purchase of office equipment
244,200.00
87-2014
B.S. ELECTRICAL
Purchase of electrical supplies and materials
p.o.
296,341.00
77-2014
KL CONSTRUCTION & INDUSTRIAL SALES CORP
labor and materials for the proposed Network Plan Layout for DPD
169,755.00
70-2014
RP/J BUILDERS
labor and materials for proposed DPD
243,819.27
64-2014
GRAND CAPRICE RESTAURANT
snacks for 2014 Tax Campaign Kick Off
p.o.
105,000.00
54-2014
MODTRADE
purchase of GAD t-shirts
161,680.00
54-2014
ORORAMA SUPERCENTER
purchase of various office supplies
209,089.95
48-2014
JIMAR CONSTRUCTION SUPPLY
purchase of various electrical & construction supplies
69,802.00
45-2014
LIBRA TRADING
purchase of various HP toners
282,050.00
44-2014
FIRST AID ENTERPRISES
purchase of fire extinguishers (10 lbs HCFC 2a 2bc liquid type)
p.o.
102,000.00
38-2014
SSR PRINTING SERVICES
printing of various BIR forms
p.o.
135,600.00
35-2014
RCJ ENGINEERING & GEN MDSE
purchase of lexmark toner
p.o.
277,020.00
34-2014
MODTRADE
purchase of T-shirt and polo shirt
97,890.00
31-2014
JIMAR CONSTRUCTION SUPPLY
purchase of construction materials and supplies
p.o.
103,410.00
28-2014
SSR PRINTING SERVICES
printing of various BIR forms;
hardbound of revenue issuances;
reproduction of flyers
p.o. 
131,750.00
26-2014
CAGAYAN EDUCATIONAL SUPPLY
purchase of various office supplies
p.o.
69,867.75
25-2014
DATAWORLD COMPUTER CENTER
puchase of various computer supplies and consumables
292,505.00
20-2014
LIBRA TRADING
purchase of various HP toners
288,000.00
19-2014
RCJ ENGINEERING & GENERAL MDSE
purchase of Lexmark E360 toner
277,020.00
12-2014
GAISANO INTERPACE
purchase of various computer consumables
p.o.
177,970.00
09-2014
SSR PRINTING SERVICES
printing of various BIR forms; ask for receipt;
printing of BIR form 2303 & BIR letterhead
243,420.00
06-2014
GAISANO INTERPACE
purchase of samsung toner scx4200 toner
114,875.00
 01-2014
RAS CARPETS ENTERPRISES 
 installation of venetian blinds of RD 97 Gingoog CIty
p.o.
 58,140.00