Public Bidding [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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Direct Contracting [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 (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]
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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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JIGZPI ORIGINAL APPAREL
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84 pcs Jogging pants, 84 pcs T-shirt w/ collar and 154 pcs T-shirt round neck
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P 85,960.00
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COLUMBIA TECHNOLOGIES, INC
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COMPUTER TONERS
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P185,815.00
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| PO. No. 14-07-178-2014 |
BLUE STAR INTERIORS, INC
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78.75 sq.m. carpet tiles
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P50,000.00
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Peoples General merchandise
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Janitorial Supplies
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69,537.50
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Printcomp Marketing
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Janitorial supplies
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P23,895.00
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FRED-ANN'S FOOD HAUS AND CATERING SERVICES
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Meals for 282 pax for 110th BIR Anniversary Celebration
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P83,190.00
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JIGZPI ORIGINAL APPAREL
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Jogging pants and t shirts
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P89,900.00
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ENGR. JAMES P. PACIS
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STructural Inspection of 3-storey office bldg of BIR, RR18, Koronadal City
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248,680.00
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ENGR. JAMES P. PACIS
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Structural Inspection of 2- storey office bldg of BIR, RR 18, Koronadal City
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60,650.00
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PO No. 14-09-237-2014
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ENGR JAMES P. PACIS
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Structural Inspection of 1- storey bldg (bodega) of BIR, RR 18, Koronadal City
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52,300.00
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DATRINA PACKAGING & INDUSTRIAL CORP.
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Thermal papers for MRCOS
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180,000.00
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| PO No. 14-09-242-2014 |
JQ TECH COMPUTER SERVICES
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Computer toners
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P333,500.00
|
| PO. No. 14-10-253-2014 |
EMCOR, INC.
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IT Supplies
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147,398.00
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| PO No. 14-10-257-2014 |
Sydney Hotel
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meals and accomodation (Team Building- RR 18)
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102,960.00
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| PO. No. 14-10-263-2014 |
3MM Bricks Supply
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Gravelling, construction of plant boxes & edge concreting at the front of BIR, RR 18, Koronadal City
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218,965.00
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| PO. No.14-10-265-2014 |
Marbel Dynamics Builders
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Electrical supplies
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27,409.50
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| PO. No.14-10-266-2014 |
Yap Mabuhay Ent.,Inc
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Electrical Supplies
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13,915.00
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| PO. No. 14-10-277-2014 |
Emcor, Inc.
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IT Supplies
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100,799.00
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| PO No. 14-10-282-2014 |
Sydney Hotel
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meals and accomodation (Team Building-RDO No. 111)
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85,620.00
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| PO No. 14-10-283-2014 |
The Farm @ Carpenter Hill
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meals
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69,300.00
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| PO No. 14-10-284-2014 |
Yap Mabuhay Ent., Inc.
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hardware materials
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57,054.00
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Repeat Order [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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Shopping [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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Jason Travel and Tours
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34 pax-Meals & Hotel Accomodation for Team Building & GAD Mainstreaming on November 28-29, 2014
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P78,710.00
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Campus Art
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245 pcs- T-shirt with collar (Embroidered BIR Logoand Print)
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P85,750.00
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