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