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
|
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.
|
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
|
494,808.00
|
|
|
C-008-2013
|
MAPECON
|
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
|
28,000.00
|
|
|
C-003-2013
|
Felinette General Merchandise
|
T-Shirt
Purchase Order |
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
|
