Public Bidding [return to top]
|
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
|
G-034-2013
|
Infinite Quality Design Center, Inc.
|
Procurement of Office Furniture and Fixtures for RDO11, Tabuk City, Kalinga
|
P2,278,240.00
|
Direct Contracting [return to top]
|
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
|
CAR-02-002-2013
|
Philippine Postal Corporation
|
various denominations of postage stamps
Purchase Order |
P100,000.00
|
|
CAR-02-003-2013
|
Procurement Service
|
various office supplies
Agency Purchase Request |
P280,193.10
|
|
CAR-02-004-2013
|
XWorks Sales & Services Inc.
|
9pcs. Drum Cartridge DC IV 2060/3060, 13cart. Toner Cartridge DC IV 2060/3060, 1pc. Drum Cartridge DC S1810, 1cart. Toner Cartridge DC S1810
Purchase Order |
P200,400.00
|
|
CAR-05-032-2013
|
Baguio Prince Enterprise
|
Printing Services of 80reams Letter Head, 15,000pcs. Window Mailing Envelope
Purchase Order |
P49,950.00
|
|
CAR-07-039-2014
|
XWorks Sales & Services, Inc.
|
48cart. Lexmark E460dn Printer Toner, 20cart. Photoconductor Kit
Purchase Order |
P394,200.00
|
|
CAR-07-044-2013
|
XWorks Sales & Services Inc.
|
13pcs. Drum Cartridge DC IV 2060/3060, 25cart. Toner Cartridge DC IV 2060/3060, 2pcs. Drum Cartridge DC S1810, 1cart. Toner Cartridge DC S1810
Purchase Order |
P317,300.00
|
|
CAR-08-051-2013
|
Philippine Postal Corporation
|
various denominations of postage stamps
Purchase Order |
P200,000.00
|
|
CAR-10-068-2013
|
XWorks Sales & Services Inc.
|
2 units Lexmark Printer MS510dn
Purchase Order |
P51,400.00
|
|
CAR-10-079-2013
|
4 x 4 Construction | Repair/Installation of Workstation Seaters at Collection Section, RDO8-Baguio City Purchase Order |
P447,925.61 |
Negotiated Procurement (2FB, Emergency Cases, Agency-to-Agency, Lease of Real Property, Others) [return to top]
|
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
|
Lease Contract 2013
|
Aida Tan
|
one year lease contract
Contract |
P50,000.00/month
|
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
|
|
CAR-05-025-2013
|
Power Station Electronics Centre
|
Conference Microphone System
Purchase Order |
P48,850.00
|
|
CAR-05-034-2013
|
Microimaging Sales & Services, Inc.
|
1 unit Heavy Duty Document Scanner with flatbed scanner, UPS, Solo Disaster Proof External Hard Drive
Purchase Order |
P400,100.00
|
|
CAR-08-046-2013
|
XWorks Sales & Services, Inc.
|
1 unit Photocopying Machine, S1810, table top, A3
Purchase Order |
P55,000.00
|
|
CAR-09-024-2013
|
Tarilja Enterprises
|
7 units typewriters, manual, 18"carriage
Purchase Order |
P152,565.00
|
|
CAR-09-058-2013
|
XWorks Sales & Services Inc.
|
11 units Printer E460dn
Purchase Order |
P284,900.00
|
|
CAR-10-072-2013
|
Tarilja Enterprises
|
6 units Steel Filing Cabinet with Vault
Purchase Order |
P162,900.00
|
|
CAR-10-074-2013
|
R.G. Balingit Home Furnishing
|
2 units executive chairs, 8 units jr. executive chairs
Purchase Order |
P71,340.00
|
