Public Bidding [return to top]
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Number
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Name of Contractor
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Contract Details
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Contract Amount
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Direct Contracting [return to top]
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Number
|
Name of Contractor
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Contract Details
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Contract Amount
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PO 2018-04-009
|
Philippine Duplicators, Inc.
|
Purchase of MP2001 Toner
|
P97, 574.00
|
| PO 2018-04-007 | Philcopy Corporation | Purchase of Kyocera Toners | P218,720.00 |
| PO 2018-09-026 | Philcopy Corporation | Purchase of Kyocera Toners | P207,400.00 |
| PO 2018-09-024 | Philippine Duplicators, Inc. | Purchase of MP2001 Toner | P65,049.60 |
|
JO12-75-2018 |
CASURECO II | Upgrading of Electric Service Connection at BIR RDO No. 65, Naga City | P445,970.65 |
Negotiated Procurement (2FB, Emergency Cases, Agency-to-Agency, Lease of Real Property, Others) [return to top]
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Number
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Name of Contractor
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Contract Details
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Contract Amount
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CN01-2018
|
Hydro Vision Security Agency
|
Procurement of Security Services for 2018
|
P 7,073,688.60
|
| JO8-43A-2018 | Alemar Real Estate Appraisals and Brokerage Services |
Update and Revision of Zonal Valuation of Real Properties under Jurisdiction of RDo No. 65, Naga City JO |
P 100,000.00 |
| PO 2018-12-036 | Bitstop Bicol Sales Center |
Supply and Delivery of IT Equipment and Supplies PO |
P1,584,366.00 |
Negotiated Procurement - Small Value Procurement [return to top]
|
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
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| JO1-2-2018 | A & A Bed & Breakfast Inn Corp. |
Lease of venue with meals on Feb. 6-9, 2018 |
P 74,420.00 |
| JO2-03-2018 | 189 Enterprises |
Printing of T-Shirts with Collar |
P 71,600.00 |
| JO2-05-2018 | Kanzo Bar and Restaurant |
Lease of Venue with meals for the TRAIN Briefing on feb. 13-15, 2018 |
P 150,450.00 |
| JO3-13-2018 | A&A Bed & Breakfast Inn Corp. |
Lease of Venue for Data Privacy Briefing on MAr. 22-23, 2018 |
P 63,200.00 |
| PO2018-03-002 | DM RICH TYRES TRADING |
Purchase of Motor Vehicle PArts and Accessories |
P 170,000.00 |
| PO2018-04-005 | ORLINK COMPUTER SALES & SERVICES |
Purchase of Fabricated 5 LAyer Steel Racks |
P 112,800.00 |
| PO2018-04-006 | SL RUIZ FURNITURE |
Purchase of 6 Shelf Storage Rack |
P 227,800.00 |
| JO5-21-2018 | LA Piazza Hotel & Convention Center |
Lease of venue with meals on May 21-25, 2018 (BTAC) |
P 172,200.00 |
| JO5-22-2018 | LA Piazza Hotel & Convention Center |
Lease of Venue with MEals on May 28-June 1, 2018 (BTAC) |
P 191,000.00 |
| PO2018-05-010 | LEGAZPI ROBERTS GEN. MDSE. |
Procurement of Electrical Supplies |
P 74,687.75 |
| PO2018-05-011 | LEGAZPI POWER CONST. & SUPPLY |
Procurement of Electrical Supplies |
P 4,921.00 |
| PO2018-05-012 | New Evaness Educ'l. Supply & Gen. Mdse. |
Procurement of PAper Shredders |
P 177,730.00 |
| JO6-26-2018 | BUsiness PArtner Ent. Phils. Inc. |
Labor & MAterials for Data CAbling at RDO70, Masbate City |
P 719,308.40 |
| JO6-28B-2018 | Casablanca Hotel |
Lease of Venue with Meals On July 9-13, 2018 (VOW-PSEA) |
P 179,700.00 |
| JO7-29-2018 | Bicol Shirts City |
Procurement of Polo Shirts |
P 74,450.00 |
| JO8-39-2018 | Casablanca Hotel |
Lease of Venue with Meals On Sept. 10-14, 2018 (VOW-PSEA) |
P 196,500.00 |
| PO 2018-09-023 | Magic 24 Marketing |
Purchase of Office Furnitures |
P 529,500.00 |
| JO11-66-2018 | Bicol Food Delights Catering Services |
Lease of Venue with Meals during BTAC on Dec. 3-7, 2018 |
P 90,000.00 |
| PO 2018-11-031 | Bitstop Bicol Sales Center |
Purchase of 9-units Biometrics |
P 132,300.00 |
| JO11-71-2018 | Ad's Events Place & Catering Services |
Lease of Venue including Meals during POC on Nov. 27-29, 2018 |
P 56,532.00 |
| PO 2018-11-030 | Pyro Buster Enterprise |
Supply and Delivery of Fire Extinguishers |
P50,400.00 |
| PO 2018-11-029 | Aiah General Merchandise |
Supply and Delivery of Quality Corrugated Box |
P69,300.00 |
| PO 2018-11-032 | Charis Steel Works |
Supply and Delivery of Fabricated Steel Racks |
P140,000.00 |
| JO12-73-2018 | La Piazza Hotel and Convention Center |
Lease of Venue including Meals on Dec. 13, 2018 during the Year-End Recognition Program JO |
P99,000.00 |
| JO11-68-2018 | NGO & SONS Trading & Industries, Inc. |
Labor and Materials for Installation of Detachable Car Garage, and Repair of Gate at RDO 66 |
P87,095.13 |
| PO 2018-12-033 | Legazpi Roberts General Mdse. |
Purchase of Office Supplies |
P187,590.20 |
| JO10-55-2018 | C-Bros Genuine Autoparts & Accessories, Inc. |
Labor and Materials for Car Maintenance Check-up of RDO 66, Iriga City |
P74,790.00 |
| JO12-74-2018 | Tri-John Trading and Construction |
Construction of Garage/Carport in RDO No. 69, Virac Catanduances |
P121,052.16 |
| JO12-76-2018 | LSL Construction and Supply |
Labor and Materials for the Improvement/Repair of the Legal and Collection Division of BIR, RR10 Legazpi City |
P138,390.53 |
| JO12-77-2018 | Law-an Builders and Supply |
Labor and Materials for the Repair of Ceiling of BIR RDO 67, Legazpi City |
P348,582.53 |
| JO12-80-2018 | Za-Curvada Fabrication |
Labor and Materials for the Repair and Replacement of Flagpole of BIR RR10 Regional Office |
P79,300.00 |
| JO12-82-2018 | Mapecon Laguna Incorporated |
Termite Treatment Services of the BIR RR10 Regional Office Building |
P84,000.00 |
| JO12-83-2018 | Charis Steel Works |
Fabrication and Installation of Stair Handrails at BIR RR10 Regional Office Building |
P45,216.00 |
| PO 2018-12-034 | BVQ Enterprises |
Purchase of Tables |
P96,000.00 |
| JO12-85-2018 | LSL Construction and Supply |
Labor and Materials for the Building Repair of RDO 64 Building |
P198,824.02 |
| JO12-84-2018 | LSL Construction and Supply |
Labor and Materials for the Fabrication of Wooden Cabinets at RDO 68 |
P111,175.47 |
| JO12-86-2018 | Law-an Builders and Supply |
Labor and Materials for the Construction of Garage at RDO 65 |
P170,126.25 |
Repeat Order [return to top]
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Number
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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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Number
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Name of Contractor
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Contract Details
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Contract Amount
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