Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
C-008-2013
STANLEY BRADLEY TRADING INC.
SUPPLY AND DELIVERY OF TONERS PHOTOCONDUCTOR KITS & WASTE TONER BOTTLES FOR LEXMARK LASER PRINTERS E460DN & C543DN DELIVERY PERIOD: 30 DAYS
NOA: 12/26/2013 
NTP: 12/27/2013
CONTRACT1
CONTRACT2
CONTRACT3
1,898,700.00
C-005-2013
HAUSLAND CONSTRUCTION
PROCUREMENT FOR DESIGN AND BUILD INFRASTRUCTURE PROJECT FOR THE PROPOSED TWO-STOREY BUILDING WITH COVERED ROOFDECK OF REVENUE DISTRICT NO. 54A, TRECE MARTIRES CITY CONTRACT DURATION: 225 DAYS
NOA: 12/13/2013 
NTP: 12/26/2013
CONTRACT1
CONTRACT2
43,688,366.22
C-006-2013
CBII PHILIPPINES INTERNATIONAL INC.
JANITORIAL AND MANPOWER SERVICES CONTRACT DURATION: 1 YEAR
NOA: 12/12/2013 
NTP: 12/26/2013
CONTRACT1
CONTRACT2
6,903,750.12
C-003-2013
COSMOTECH PHILIPPINES INC.
SUPPLY OF BRAND NEW AND BRANDED QUEUING MACHINE FOR 11 DISTRICTS OF BIR, RR9, SAN PABLO CITY DELIVERY PERIOD: 15 DAYS
NOA: 11/05/2013 
NTP: 11/25/2013
CONTRACT1
CONTRACT2
767,800.00
C-002-2013
CBII PHILIPPINES INTERNATIONAL, INC.
OUTSOURCING OF MANPOWER FOR DEPLOYMENT TO VARIOUS OFFICES WITHIN REVENUE REGION 9, SAN PABLO CITY SEPT. 01, 2013 - DEC. 31, 2013 
NOA: 08/07/2013 
NTP: 08/15/2013
CONTRACT1
CONTRACT2
2,908,671.20
C-004-2013
MICROIMAGING SALES AND SERVICES, INC.
LEASE OF TWO SCANNERS FOR RDO NO. 62-BOAC, MARINDUQUE & RDO NO. 63-CALAPAN CITY NOV. 01, 2013 - DEC. 31, 2013
NOA:10/25/2013 
NTP:10/29/2013
CONTRACT1
CONTRACT2
750,000.00
C-007-2013
MASADA SECURITY AGENCY
SECURITY SERVICES CONTRACT DURATION: 1 YEAR
NOA: 12/26/2013 
NTP: 12/27/2013
CONTRACT1
CONTRACT2
11,271,996.24

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
JO-078A-2013
SUNRAD BUSINESS VENTURES
REFILL OF 56 UNITS FIRE EXTINGUISHER DELIVERY PERIOD: 15 DAYS
JOB ORDER: 12/10/2013 
48,400.00
JO-071-2013
LUCKY 13 WOOD CRAFT & TRADING
FABRICATION OF OFFICE CABINET FOR OFFICIAL USE OF HRMU,RR9,SPC CONTRACT DURATION: 30 DAYS 
JOB ORDER:11/29/2013 
214,821.03

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
PO-023-2013
MICROIMAGING SALES AND SERVICES, INC.
SUPPLY & DELIVERY OF BRAND NEW & BRANDED HI-SPEED SCANNER W/ AUTOMATIC DOCUMENT FEEDER FOR E-LOUNGE AT RDO NO. 62-BOAC, MARINDUQUE & RDO NO. 63-CALAPAN CITY DELIVERY PERIOD IS 15 DAYS
PURCHASE ORDER:12/17/2013 
63,000.00
PO-016-2013
COFTA MOULDINGS CORPORATION
SUPPLY AND DELIVERY OF 1550 PCS. MONOBLOCK CHAIRS DELIVERY TERM: WITHIN 15 DAYS 
PURCHASE ORDER:12/09/2013 
434,000.00
PO-021-2013
SURROUND GENERAL MERCHANDISING
SUPPLY & DELIVERY OF 37 UNITS EXTERNAL HARD DRIVE DELIVERY PERIOD IS 15 DAYS 
PURCHASE ORDER:11/19/2013 
191,900.00