Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
RR6-001-2014
CBII Philippines International, Inc.
Outsourcing of Manpower for Deployment to Various Offices Within Revenue Region No. 6 - Manila for CY2014
NTP
Contract
NOA
12,928,336.20

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
LRP-001-2014
Development Bank of the Philippines
Office Space Rental of RDO 37 - San Jose, Occidental Mindoro for the period January 1, 2014 to December 31, 2014.
Lease Contract
318,881.04

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 PR No. AdmD14-09-2234 Comclark Network and Technology Corp.  

Subscription of IPVPN Link for RDO No. 34 and for BIR - National Office as Backhaul.

Contract

68,000.00 
 J.O No. 07-024-2014 N.A.R.V Trading 

 Dismantling of Water Tank

J.O

140,800.00 
 P.O No. RR6-14-10-061 Rufino Hardware & Electrical Supply 

Construction materials for the fabrication of 40 units table for RDO 34 - Paco.

P.O

196,440.00 
P.O No. RR6-14-10-071 Optimal Systems Business Distribution, Inc.

Lexmark E360H11P toner

P.O

432,500.00
 J.O NO. 07-025-2014 LBL POWER TECHNOLOGY CORP. 

 Supply & Ins. of three (3) units branded and brand new cassette type aircon units.

J.O

307,800.00 
  P.O No. RR6-14-10-061 Rufino Hardware & Electrical Supply 

 Materials for the fabrication of tables of RDO34

P.O

 196,440.00
  P.O No. RR6-14-09-055 Litany Commercial 

 Epson colored ink

P.O

120,000.00 
  P.O No. RR6-14-08-052 Sunway Fashion 

 Tshirt w/ collar, colored for GAD Seminar

P.O

 204,000.00
 P.O No. RR6-14-07-043A Shirtex Manufacturing Co.  

 White Polo Shirt w/ collar for "Resibo sa Upa, Katumbas ay Premyo" Promo

P.O

165,000.00 
P.O No. RR6-14-07-063 ATR Multi Trade Concept, Inc.

Procurement of Hard Craft Doc. Box

P.O

175,000.00
P.O No. RR6-14-07-064 Packagemakers, Inc.

Procurement of Filing Box w/ Cover & Corrugated Box

P.O

95,000.00
 P.O No. RR6-14-07-038A Shirtex Manufacturing Co. 

 Navy Blue Shirt w/ Collar for Oplan Kandado

P.O

210,000.00 
 J.O No. 07-028-2014 Microimaging Sales & Services, Inc.

 Rental of Production Scanner/DLN Imprinter 

J.O

346,500.00 

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