Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
C-032-2014 Region Manpower Services Procurement of Janitorial Services
Contract p. 1, p. 2, p. 3
1,480,779.27
C-031-2014 Region Security and Investigation Agency Procurement of Security Services
Contract, cp.2, cp.3, cp.4
3,168,757.60
C-020-2014 DEKM Construction Repair/Rehabilitation of BIR Office Bldg. at Cauayan, Isabela
C- p.1, p. 2, p.3, p. 4, p. 5, p. 6, p. 7, p. 8, p. 9, p. 10, p. 11
655,770.16
C-019-2014 DEKM Construction

Repainting of the building of RDO-15, Nag., Isabela
C- p.1, p. 2, p. 3, p. 4, p. 5, p. 6, p. 7, p. 8, p. 9, p. 10, p. 11

806,029.09
C-018-2014 DEKM Construction

Repainting of Regional Office Building
C- p.1, p. 2, p. 3, p. 4, p. 5, p. 6, p. 7, p. 8, p. 9, p. 10, p. 11

 1,373,062.41

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-033-2014 Estylo Advertising

Construction of Pylon Signage at Nag., Isabela
Job Order

468,800.00
C-030-2014 DEKM Construction

Repair of Office Building at Cauayan, Isabela-Phase II
Job Order

375,048.01
C-029-2014 JUA Electrical Services and Supplies Repair of Generator Set at Naguilian, Isabela
Job Order
75,000.00
C-028-2014 Boogs Sports Wear & Fashion Design Supply and delivery of 207 sets Sports Uniform
Purchase Order
155,250.00
C-027-2014 Abana Computer Services Supply and Delivery of 39 units UPS and 2 units AVR
Purchase Order
109,513.00
C-025-2014 JUA Electrical Services and Supplies Supply and delivery of Three Phase Power Metering System
Purchase Order
124,673.00
C-023-2014 Estylo Advertising Office Signages
Job Order
128,025.00
C-021-2014 Adilynne's General Merchandise Procurement of Office and Janitorial Supplies
Purchase Order
120,498.00 
C-017-2014 Pulsar Construction Repair of District Office Bldg at Naguilian, Isabela 
Job Order
463,062.58
C-016-2014 Infinite Labels Corporation Printing of Annual Book Report
Purchase Order
191,000.00 
C-014-2014
Columbia Technologies, Inc.

Procurement of Brother Toner and Drum Kit
Purchase Order

495,545.00
C-013-2014
Suereca Builders

Rehabilitation of Existing Fence at BIR Regional Office
Job Order

270,098.00
C-011-2014
Datrima Packaging & Industrial Corporation

Procurement of 20,000 rolls Thermal Paper
Purchase Order 

 158,000.00 
 C-008-2014 DEKM CONSTRUCTION Concreting of Frontage and Pathway Area at BIR Regional Office Building, Tuguegarao City
Job Order
 174,500.00
C-005-2014
Valley Hotel
Food and Venue during the Tax Campaign Kick-off
Purchase Order
180,000.00
C-006-2014
Datrima Packaging & Industrial Corporation
Procurement of 15,000 rolls Thermal Paper
Purchase Order
150,000.00
C-004-2014
Boogs Sportswear & Fashion Design
Procurement of T-Shirts for Tax Campaign
Purchase Order
115,500.00
C-003-2014
Felinette General Merchandise
Procurement of Tax Campaign Give-aways
Purchase Order
86,250.00

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
C-026-2014 Tuguegarao Office Equipment & Service Center Replacement of Existing Railguard at the 2nd and 3rd Floor in the Regional Office.
Purchase Order
36,000.00
C-024-2014
JUA Electrical Services and Supplies
Electrical Rehabilitation at RDO-15, Naguilian, Isabela
Purchase Order
52,515.00
C-022-2014
MAB Resto and Catering Services
Meals and Venue
Job Order
                    56,900.00
C-015-2014
Pulsar Construction
Freight Charges for the delivery of office tables and chairs
Job Order
                     85,000.00
C-011-2014
Uanang General Services
Plaque of Appreciation
Purchase Order
57,800.00
C-010-2014
MB Tshirt Printing & Souveneer Shop
T-shirt with print
Purchase Order
58,800.00
C-009-2014
Abana Computer Services
Distribution/Access Switches
Purchase Order
63,282.00
C-007-2014
Copylandia Office Systems Corporation
Copier Machine Toner
Purchase Order
62,500.00
C-002-2014
Agdamag Newstand
Newspaper Subscription
Purchase Order
4,725.00
C-001-2014
Gener M. Sibal Purified Water
Purified Drinking Water
Purchase Order
                       3,720.00