Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
C-031-2013
Region Security and Investigation Agency
Security Services for the period from January 1, 2014 to December 31, 2014
Contract 
Notice of Award
Notice to Proceed
2,566,286.05
C-024-2013
MJ APIN Builders
Construction of Office Building of RDO-16, Cabarroguis, Quirino
Notice of Award 
Notice to Proceed
24,338,333.81
C-030-2013
Region Manpower Services
Janitorial Services for the period from January 1, 2014 to December 31, 2014
Contract 
Notice of Award
Notice to Proceed
1,342,355.18

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
C-036-2013
Rogelio M. Dimaandal Construction
Procurement of various Furniture and Fixtures for the region
Purchase Order 
1,526,787.00
C-035-2013
Philfire Alert Products
Procurement of 18 units Fire Extinguisher (HCFC 123)
Purchase Order 
120,300.00
C-035-2013
Abana Computer Services
Procurement 2 units Digicam and 1 unit Laptop
Purchase Order 
82,890.00
C-033-2013
Saver's Appliance Depot
Procurement of one (1) unit Television Set
Purchase Order 
14,990.00
C-032-2013
Tuguegarao Office Equipment and Servicenter
Procurement of 15 units Steel Open Shelves
Purchase Order 
153,750.00
C-029-2013
Columbia Technologies Inc.
Procurement of Hardware & Software requirements for e-NGAS server
Purchase Order 
170,000.00
C-025-2013
Abana Computer Services
Procurement of Queuing System Hardware
Purchase Order 
274,600.00
C-023-2013
JPM General Merchandise and Hardware
Procurement of 1 unit  Motorcycle
Purchase Order 
80,000.00
C-022-2013
JPM General Merchandise and Hardware
Procurement of Office Furniture 
Purchase Order 
33,969.00
C-021-2013
Soapking Incorporated
Procurement of Janitorial Supplies
Purchase Order 
179,580.00
C-020-2013
Link Network Solutions, Inc.
Procurement of Computer Supplies
Purchase Order 
315,350.00
C-019-2013
Abana Computer Services
Procurement of 6 units UPS
Purchase Order 
16,086.00
C-018-2013
Philippine Duplicators, Inc.
Procurement of Photocopier Machine
Purchase Order 
60,000.00
C-017-2013
Cagayan Appliance Center
Procurement of 3 units Aircondition 3TR and 1 unit Facsimile Machine
Purchase Order 
157,200.00
C-016-2013
Tuguegarao Office Equipment & Servicenter
61,500.00
C-013-2013
GLOBE Telecom Inc.
Mobile Phone Subscription for 1 year
Purchase Order 
Terms and Conditions
432,000.00
C-012-2013
Microimaging Sales and Service Inc.
Heavy Duty Document Scanner
Purchase Order 
396,100.00
C-011-2013
ESTYLO ADVERTISING
Construction of Pylon Signage
Contract 
NTP
494,808.00
C-008-2013
MAPECON
Pest and Termite Control of the BIR Regional Office, Tuguegarao City and RDO-15, Naguilian, Isabela
Contract 
NTP
287,260.00
C-007-2013
JUA Electrical Services
Supply and Installation of Main Feeder of 0ne (1) unit Generator Set
Job Order 
210,000.00
C-006-2013
DEKM Construction
Widenning of Fence and Concreting of Parking Area
Job Order 
194,200.00
C-005-2013
Surround General Merchandise
CAP with BIR Tax Campaign Theme ( additional tax campaign give aways )
Purchase Order 
8,500.00
C-004-2013
Surround General Merchandise
Umbrella with print
Eco Bag
Purchase Order 
28,000.00
C-003-2013
Felinette General Merchandise
80,000.00

Repeat Order [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
C-027-2013
DEOJ Construction
Repair of CRs, extension of concrete ramp and railings
Job Order 
152,320.00

Shopping [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
C-028-2013
ADK Auto Sales & Services
Procurement of Tires for motor vehicles
Purchase Order 
83,900.00
C-026-2013
DBC Furnishing
Procurement of 2 units Visitor's Chair-wooden
Purchase Order 
5,000.00
C-015-2013
Uanang Enterprises
Plaque of Recognition and Appreciation
Purchase Order 
74,000.00
C-014-2013
Patio Lorenzo
Meals and snacks
Purchase Order 
70,000.00
C-010-2013
Adilynne's General Merchandise
Office Supplies
Purchase Order 
23,273.00
C-009-2013
Imperial House
Office Supplies
Purchase Order 
36,538.00
C-002-2013
Agdamag Newstand
1 year Newspaper Subscription
Purchase Order 
59,400.00
C-001-2013
Gener M. Sibal Purified Water
Purified Drinking Water for 1 year
Purchase Order 
50,400.00