Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 PR2014-10-0015C  A & B MULTI SERV CORPORATION

Janitorial Services for 2015 

NOA

          P3,182,752.92
PR2014-10-0015D Blue Squad Security Specialists, Inc.

Security Services for 2015

NOA

P5,051,818.80

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
2015-01-001 
 Philippine Duplicators, Inc.
 Purchase of Toner for MP2001 copier and DX2430 Ink for duplicating machine
PO
P135,324.00 
2015-02-007
Philcopy Corporation
Purchase of TK479 toner & TK1114 toner
PO
P323,920.00
JO4-024C-2015
Globe Communications, Inc.
Purchase of thirteen (13) pcs. Globe Sim Cards for MRCOS use of RCOs for 7 months
P90,909.00

Negotiated Procurement (2FB, Emergency Cases, Agency-to-Agency, Lease of Real Property, Others) [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 2014-12-0019C/S
Sylvia R. Lao 
Office Rental for the period covered January to March 31, 2015 of RDO 68, Sorsogon City
 
P 144,945.90
 
2014-12-0001E/S
Manuel Tanzo
Office Rental for the period January to June 2015 of RDO 64, Daet, Camarines Norte
P264,000.00
2014-10-010A/S
Luningning N. Tipgos
Office rental for the period January to December 31, 2015 of RDO 70, Masbate City
P 559,020.00
 
2014-09-0017B/S
Erma Bolivar
Bodega Rental for the period covered January to December 2015 of RDO 66, Iriga City
P 90,000.00
2014-09-0017A/S
Pia Basa, et.al.
Bodega Rental in RR10 & RDO 67 for the period January 1, 2015 to December 31, 2015.
P479,160.00

Negotiated Procurement - Small Value Procurement [return to top]

 

Number
Name of Contractor
Contract Details
Contract Amount
JO9-035-2015
Central Metrotrade Distributors, Inc.
Meals for 200 pax for RR10 Officials, Employees and Guests for the turn over and despedida on September 30, 2015
P 69,000.00
 
JO7-028A-2015
Central Metrotrade Distributors, Inc.
Meals for 130 pax for the Taxpayer's Account Mgt. Program Seminar and Walkthrough on July 30, 2015
P 58,500.00
JO05-024A-2015
JERA General Constrcution and Supply
Construction of primary and secondary electrical line extension in RDO 68, Sorsogon City new office
P 214,588.00
JO03-010-2015
AVP Catering Services
PM snacks for the participants/guests of the 2015 tax campaign kick-off on march 11, 2015
P 92,000.00
 JOO2-006-2015  Pureprint Advertising and Trading  Procurement of Tarpaulin for 2015 Tax Campaign Kick-off              P51,990.00
J002-007-2015 Cotton City Marketing Procurement of 29 pcs.white t-shirt with collar and print, 272pcs white round neck t-shirt with print , 900 pcs white eco bag with back toback print and 900pcs white foldable fan with back to back print for the tax campaign kick-off on march 11 2015

P63, 500.00

 

JO02-008-2015 FJM Construction and Supply Repainting of the Regional Office Building             P470,318.46
JO02-009-2015 LSL Construction and Supply Repainting of RDO 65 , Naga City Building P 473,256.17
PO66-2015-0061 Brozas Pest Control Serjon Jon B. Brozas Payment of Termite Treatment P45, 000.00

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