Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
   Blue Squad Security Specialists, Inc.

 Procurement of Security Services for 2017

 Contract

 P 6, 906,453.24
  LBP Service Corporation

Procurement of utility services for 2017

Contract

P4,255,432.20
CO01-2017 LBP Service Corporation

Outsourcing of Job Order Personnel for DPD, RR 10, Legazpi City for July to Dec., 2017

CONTRACT

P 2,660,220.30
CN 03-2017A SEVEN "R" CONSTRUCTION & SUPPLY

Construction of Perimeter Fence in RDO-64, Talisay, Cam. Norte

CONTRACT

P 3,289,699.60
CN 03-2017 SEVEN "R" CONSTRUCTION & SUPPLY

Construction of Drainage Canal and Office Improvements in BIR, RDO-66, San Nicolas, Iriga City

CONTRACT

P 1,149,047.91
 CN 03-2017C LSL CONSTRUCTION AND SUPPLY

Construction of Perimeter Fence in BIR RDO 68, Sorsogon City

CONTRACT

P 3,097,350.51
 CN 03-2017D LSL CONSTRUCTION AND SUPPLY

Construction of Power House for Generator Set in BIR RDO 69, Virac, Catanduanes

CONTRACT

P 349,023.89
CN 04-2017 DENVER'S COMPUTER SHOPPE INC.

Procurement of IT Supplies

CONTRACT

P 812,990.00
CN06-2017 LBP SERVICE CORPORATION

Procurement of Srevices of Support Service PErsonnel for the Document processing Division for 2018

CONTRACT

P 3,747,177.96
CN07-2017 LBP Service Corporation

Procurement of Utility Services for CY2018

CONTRACT

P 4,959,068.62

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
PR2017-08-0031D/S  
Civil Service Commission-NCR 
 Procurement for Training/Professional Fee of the Resource Speaker for VOW-PSEA on Sept. 25-29, 2017
P235,000.00 

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

Number
Name of Contractor
Contract Details
Contract Amount
PR#2016-12-0002A/S DINDO U. DEYTO

Lease of office space for the DPD for 2017

Contract of lease

P2,686,200.00
PR#2016-12-0003A/S 
PIA BASA ET AL 
Lease of bodega/warehouse for 2017
P527,076.00 
PR#2016-12-0016D/S   Erma N. Bolivar Lease of bodega for 2017 for use of  RDO 66                 P94,500.00
PR#2016-12-0021C/S Luningning n. Tigpos and Resurreccion N. Dungo Lease of Building of RDO 70 P56,368.40
CN08-2017 LSL Construction and Supply

Adjacent Contract for Various RDO 68 Building Facilities

Contract

P1,500,000.00

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
PO2016-12-042 Rockwell Enterprises

Purchase of emergency lghts, fire extiguisher, rechargeable lamp and smoke detector-battery operated

PO

P178,100.00
PO2016-12-043 AEE Computer Online Network Inc.

Purchase of office equipment

PO

P142,968.00
PO2016-12-044 AEE Computer Online Network, Inc.

Procurement of lateral filing cabinet

PO

P446,640.00
PO2016-12-045 Real Form Furniture Shop

Procurement of 5 layer steel racks

PO

P918,750.00
PO2016-12-047 Packagemakers, Inc. Procurement of corrugated filing boxes P400,000.00
JO3-09-2017 LSL Construction and Supply

Repair and maintenance of Regional office main and annex building

JO

P934,995.20
JO3-10-2017 Pureprint Advertising

Procurement of tarpaulin for 2017 tax campaign

PO

P66,010.00
JO12-72-2016 Pureprint Advertising

Fabrication and installation of outdoor led lighted build up stainless signages

Jo

P575,172.00
JO12-73-2016 Rockwell Enterprises

Supply, delivery and installation of automatic fire alarm system 2 zone conventional at RDO 69, Catanduanes

JO

P 332,000.00
JO12-74-2016 LSL Construction and Supply

Fabrication and installation of movable wall partition at DPD Citispire Bldg

JO

P496,771.30
O12-75-2016 New Evaness Educational Supply & Gen. Mdse.

Procurement & Installation of duo shades/blinds at RDO 64, Talisay Camarines, Norte

JO

P983,930.00
JO12-76-2016 R. Laurenciana Industrial & electrical Procurement & Installation of brand new 75KVA generator set at RDP 69, catanduanes P825,000.00
JO12-77-2016 Florencio L. PAcatang

Floor re tilling & repair of kitchen counter top in tha Regional Office

JO

P161,483.32
J02-03-2017 Alson's Trading

Purchase of 2hp window type non-inverter

JO

             P 69,000.00
J02-04-2017 189 Enterprises

Purchase of mugs with print for 2017 tax campaign kick-off

PO

              P64,944.00
JO2-05-2017 189 Enterprises

Purchase of 2017 tax campaign polo

PO

            P102,950.00
JO3-14A-2017 Casablanca Hotel

Lease of venue and meals for 2017 Tax Campaign Kick-off

JO

P92,500.00
Jo3-20-2017 Hotel Villa Angelina

Lease of venue including meals for the BTAC SEMINAR

JO

P58,500.00
JO5-30-2017 ycs restaurant and catering services

Lease of venue including meals for VOW and PSEA seminar dated MAy 8-12, 2017

JO

P74,000.00
JO5-31-2017 Casablanca Hotel

Lease of venue including meals for VOW and PSEA seminar  dated May 22-26, 2017

JO

P75,000.00
JO5-37-2017 Your Brother Travel & Tour & ATV Amusement

Procurement for the service of event organizer

JO

 P313,500.00
PO2017-06-13 SL Ruiz Furniture Home and Office Furniture Specialist

Procurement of clerical table and Jr. executive chair for use of AMS, Collection Division

PO

P134,820.00
JO6-45-2017 Express Cards Enterprises Co.

Procurement for the printing of BIR ID

JO

P54,600.00
JO06-47-2017 Juvili Construction & Supply

Procurement for the fabrication and painting of cabinet at collection division

JO

P87,500.00
JO6-48-2017 ALPS Enterprises

Procurement for the purchase of accordion door 

JO

 P67,629.00
JO6-40-2017 Casablanca Hotel

Lease of venue including meals for VOW PSEA seminar on June 5-9, 2017

JO

P76,000.00
JO8-61-2017 Casablanca Hotel

Lease of venue for VOW-PSEA on Aug. 7-11, 2017

JO JO2

P78,000.00
JO8-64-2017 Casablanca Hotel

Lease of venue for BTAC on Aug. 14-18, 2017

JO JO2

P56,000.00
PO2017-07-17-A New Evaness Educational Supply and General Mdse.

Purchase  of other common use supplies

PO

P107,317.98
PO2017-09-19 A. Costa Enterprises

Procurement of of Airconditioning Unit for Coll. Div. and OARD 

PO

P178,000.00
PO2017-09-20 Legazpi Roberts General Merchandise

Procurement of Toners

PO

P243,780.00
PO2017-10-24 AIAH General MErchandise

Procurement of 5 Storage Racks for RDO-67, Legazpi city

PO

P82,500.00
PO2017-10-26 SL Ruiz Furniture Home and Office Furniture Specialist

Procurement of Office Furnitures

PO

P164,180.00
PO2017-10-28 AIAH General Merchandise

Procurement of Corrugated Boxes

PO

P501,600.00
PO2017-10-29 AIAH General merchandise

Procurement of Storage Racks

PO

P110,000.00
PO2017-10-30 POWER ACCESS ELECTRICAL SERVICES

Procurement of 75 KVA Standby Generator Set

PO

P585,000.00
PO2017-12-34 Rockwell Enterprise

Procurement of Office Equipments

PO

P189,255.00
Po2017-12-35 Legazpi Roberts Gen. Mdse.

Procurement of Office Equipments

PO

P33,090.00
PO2017-12-36 SEE MAnufacturing Contractor

Procurement of Executive Chairs and Tables

PO

P113,338.00
 JO9-71-2017 Casablanca Hotel

 Procurement of venue for VOW-PSEA on Sept. 25-29, 2017

JO JO2

P97,500.00
JO9-73-2017 Casablanca Hotel

Procurement of Venue for Seminar on Year-end Adjustments on Aoct. 18, 2017

JO

P157,500.00
JO10-80-2017 Rodian Rides Auto Works

Procurement of maintenance provider of Service Vehicle of RDO-69, Virac, Catanduanes

JO

P72,130.00
JO12-100-2017 Liferich Consolidated Corporation

Procurement of Venue with Meals for December 15, 2017

JO

P78,100.00
       

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
PO 2016-12-046 
Alson's Trading 
 
Purchase of aircon and sound system
 P87,570.00