Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
ITB-G-2014-021
Synchronic Systems Corp.
One (1) Unit of Lease-to-Own Scanner with Manpower Services for One (1) Year
Contract
Notice of Award
Notice to Proceed
P3,900,508.00
ITB-S-2014-003 
 CBII Philippines International, Inc.
Janitorial Services
P943,287.25 

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
CAR-06-2014-0037 
Philippine Postal Corp. 
various denominations of postage stamps
Purchase Order
 P200,000.00
CAR-07-2014-0042
XWorks Sales & Services, Inc.
60 cart. E460dn Toner, 2 pcs. MS510 Toner, 4 cart. MS510 Photoconductor Kit
Purchase Order
P465,000.00
CAR-07-2014-0043 
XWorks Sales & Services, Inc. 
6 cart. Drum Kit, 10 cart. Toner for Photoconductor Toner for Photocopier 
Purchase Order
 P95,000.00
CAR-09-2014-0051
XWorks Sales & Services, Inc.
30 cart. E460dn Photoconductor Kit
Purchase Order
P72,900.00
CAR-09-2014-0055
Autoshack, Inc.
4 pcs. Tire 265/65 R17-G902
Purchase Order
P56,840.00
CAR-11-2014-0075
XWorks Sales & Services, Inc.
62 cart. E460dn Toner, 4 cart. MS510dn
Purchase Order
P480,400.00
CAR-11-2014-0076
XWorks Sales & Services, Inc.
11 cart. DC2060 Drum Cartridge
22 cart. DC2060 Toner Cartridge
10 pcs. Akinto RD3068 Master Roll
Purchase Order
P290,500.00

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
 G-2014-002
Citylight Hotel
Venue and Meals-Briefing on the Rationalization Plan
Purchase Order
P60,240.00 
 G-2014-004
FOD Corp. Vista Marina Hotel & Resort
Venue for GAD Seminar
Purchase Order
P60,050.00
 G-2014-007
Tarilja Enterprises
Storage Boxes
Purchase Order
P220,500.00
 G-2014-008
Advantage One
Thermal Paper
Purchase Order
P470,000.00
 G-2014-009
Columbia Technologies Inc.
Toner, Drum Kit for Brother 6180DW
Purchase Order
P317,880.00
 G-2014-010
Tarilja Enterprises
Storage Boxes
Purchase Order
P288,500.00
 G-2014-011
Sta. Catalina Spirituality Center
Food and Venue-GAD Seminar
Purchase Order
P42,755.00 
CAR-09-2014-0058
Tarilja Enterprises
74 pcs. Metal Organizer, 20 reams Green Bond Paper
Purchase Order

P54,050.00

CAR-09-2014-0059
Laser Marketing
5 pcs. External Hard Drive, 600 pcs. Black Ballpen, 250 pcs Paper Fastener
Purchase Order
P44,030.00
CAR-09-2014-0060
Baguio Prince Enterprises
50 bot. Ink for Numbering Machine, 24 pcs. Green Ballpen, 150 pcs. Red Ballpen, 50 pcs. Fingertip Moistener
Purchase Order
P11,641.50
CAR-09-2014-0062
Hexacom Enterprises
11 pcs. External Hard Drive, 6 pcs. Samsung CLT-K504S/SEE, 8 pcs. Samsung MLT-D205/SEE, 15 pcs. 625VA UPS with AVR, 1 pc. Network Switch, 1 pc. BX100 1100VA UPS
Purchase Order
P181,714.00
CAR-09-2014-0064
Sea of Dreams Resort
Food and Venue for GAD Seminar at La Union, 85 pax 2 days
Purchase Order
P204,000.00 
CAR-10-2014-0065
Summer Place
Food and Venue for GAD Seminar in Baguio City, 42 pax 2 days @ P850.00, 3 pax 2 days @ P350.00
Purchase Order
P72,450.00
CAR-10-2014-0067
Sea of Dreams Resort
Food and Venue for GAD Seminar at La Union, 65 pax 2 days 
Purchase Order
P156,000.00
CAR-10-2014-0073
Columbia Technologies Inc.
60 cart Toner and 30 cart. Drum Kit for Brother 6180DW
Purchase Order
P454,350.00
CAR-10-2014-0074A
Mario's Tailoring
232 pcs. Jogging Pants, 232 pcs. Jackets, 63 pcs. T-shirt with collar, 21 pcs. Jersey, 21 pcs. Muscle Shirts, 42 pcs. Shorts
Purchase Order
P275,470.00 
CAR-11-2014-0077
Green Valley (Baguio) Hotel and Resort, Inc.
Venue for BIR Sportsfest
Purchase Order
P66,162.50
CAR-11-2014-0078
Alicia Refe Catering Services
Catering Services for BIR Sportsfest
Purchase Order
P107,420.00

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
G-2014-005 
 Emprenta de Baguio
Tax Campaign Materials-tshirts, eco bags
Purchase Order
P60,300.00 
 G-2014-006
Unique Printing Press
Labor for the Printing of Letterhead, Mailing Envelope 
Purchase Order
P76,375.00 
CAR-09-2014-0061 
Advantage One 
3 pcs. Toner Brother MFC7360, 4 pcs. Samsung CLT-Y504S Toner, 4 pcs. Samsung CLT-M504S Toner, 4 pcs. Samsung CLT-C504S Toner
Purchase Order
P57,498.00