Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 
 
 
 
PB2014-002 
LCD MANPOWER SERVICES 
PROCUREMENT OF 11 UTILTIY WORKERS FOR BIR R17 & DISTRICT OFFICES
                   DATE CONFORME: DECEMBER 3, 2014
                    DATE POSTED : DECEMBER 3, 2014
NOTICE TO PROCEED
             CONFORME DATE: DECEMBER 11, 2014
             PUBLISHED DATE : DECEMBER 11, 2014
1,028,352.60 
 PB2014-003
VISA SECURITY SERVICES 
 PROCUREMENT OF 19 LICENSED SECURITY GURADS FOR BIR RR17 & DISTRICT OFFICES
              DATE CONFORME: DECEMBER 3, 2014
              DATE POSTED: DECEMBER 3, 2014
PERFORMANCE SECURITY
           CONFORME DATE: DECEMBER 11, 2014
          PUBLISHED DATE: DECEMBER 11, 2014
 2,859,724.20

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
 
 
 
 

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 PB2014-001
 VISA SECURITY & GENERAL SERVICES
SECURITY GUARD SERVICES FOR BIR RR17 & 4 DISTRICT OFFICES
 Php 1,791,250.56

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
 
PO2014-001
 TOYOTA CARAGA
VEHICLE REPAIR FOR RDO106 TANDAG
Php 150,656.15 
 
PO2014-002
MERCADO SUDLANAN 
SHIRTS & CAPS FOR 2014 BIR RR17 TAX CAMPAIGN
Php 114,200.00 
 
PO2014-003
ALMONT INLAND 
SNACKS DURING BIR RR17 2014 TAX CAMPAIGN KICK OFF
Php 60,750.00 
 
 PO2014-004
MARLON ZAPANTA 
LEASED RENTAL FOR DPD BUILDING OFFICE OF BIR RR17
Php 400,000.00 
 
 PO2014-005
JMN MULTIMEDIA
NETWORKING MATERIALS FOR DPD
Php 158,625.00 
 
 PO2014-006
 
 
 
 
 PO2014-007
QUALITY APPLIANCE PLAZA 
PROCUREMENT OF 5 UNITS AIRCON
Php 141,900.10 
 
 PO2014-008
FSUU 
VENUE RENTAL FOR 3 DAYS
Php 75,000.00 
 
PO2014-009 
FOODGATE 
TENT RENTAL DURING BIR MINDANAO SPORSTFEST
 Php 58,900.00
 
 PO2014-010
DOTTIES HOTEL & RESTAURANT 
VENUE & MEALS FOR 500PAX
Php 160,000.00 
 
 PO2014-011
BUDGET CONVENTION 
SNACKS AND MEALS FOR BIR MINDANAO SPORSTFEST
Php 156,000.00 
 
 POI2014-012
 VINAS CATERING
COCKTAIL FOOD DURING FELLOWSHIP NIGHT BIR SPORSTFEST
Php 50,000.00 
 
PO2014-013
 D'CLINTONG TAILORING
ATHLETIC UNIFORM & T-SHIRTS FOR BIR SPORSTFEST
 Php 120,000.00
 
PO2014-014
MYLES DESIGNSHOP 
TROPHIES AND MEDALS
Php 80,000.00 
 
PO2014-016 COLUMBIA COMPUTER

TONER FOR PRINTER BROTHER HL-6180DW

PURCHASE ORDER

Php 90,870.00
PO2014-017 LUCIANNA INN

SNACKS AND MEALS BIR ANNIVERSARY

PURCHASE ORDER

 Php 77,495.00
PO2014-018
BAYAN TELECOMMUNICATIONS 
 IPVN LINK TO DPD BIR RR17
Php 60,400.00