Public Bidding [return to top]
|
Number
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Name of Contractor
|
Contract Details
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Contract Amount
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Direct Contracting [return to top]
|
Number
|
Name of Contractor
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Contract Details
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Contract Amount
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Negotiated Procurement (2FB, Emergency Cases, Agency-to-Agency, Lease of Real Property, Others) [return to top]
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Number
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Name of Contractor
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Contract Details
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Contract Amount
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Negotiated Procurement - Small Value Procurement [return to top]
|
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
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|
|
|
|
|
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
|
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
|
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
|
