Public Bidding [return to top]
|
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
| PR-0815-0226 | Primover Consultancy Services, Inc. |
Facilities Management Services for CY 2015 |
P 2,874,818.34 |
| PB No. 001-2015 | Blue Squad Security Specialist, Inc. |
Security Services for CY 2016 |
P 4,999,435.44 |
| PB No. 002-2015 | CBII Philippines International, Inc. |
Janitorial Services for CY 2016 |
P 5,271,851.16 |
| PB No. 005-2015 | CAD Construction |
Repair of Facilities at BIR-RR1 Compound |
P 3,436,610.12 |
| PB No. 004-2015 | Primover Consultancy Services, Inc. |
Facilities Management Services for CY 2016 |
P 3,811,688.16 |
| PB No. 007-2015 | T.J. Velasco Construction & Supply |
Construction of 4 storey office building for RDO-6, Urdaneta City under design & build scheme |
P 62,797,074.94 |
Direct Contracting [return to top]
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Name of Contractor
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Contract Details
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Contract Amount
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Negotiated Procurement (2FB, Emergency Cases, Agency-to-Agency, Lease of Real Property, Others) [return to top]
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Name of Contractor
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Contract Details
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Contract Amount
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Negotiated Procurement - Small Value Procurement [return to top]
|
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
| PR-0915-0263 | CAD Construction | Open Steel Racks | |
| PR-1115-0321 | Oliser Business Systems, Inc. | Lexmark Toners | |
| PR-1015-0299 | PC Cartel Computer Sales | HP Toners | |
| PR-1015-0306 | Marigold Store | Steel Cabinets |
Repeat Order [return to top]
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Name of Contractor
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Contract Details
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Contract Amount
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Shopping [return to top]
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