Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
       

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
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]

Number
Name of Contractor
Contract Details
Contract Amount
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
 JO1-2-2018 A & A Bed & Breakfast Inn Corp.

Lease of venue with meals on Feb. 6-9, 2018

JO

P   74,420.00
JO2-03-2018 189 Enterprises

Printing of T-Shirts with Collar

JO

 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

JO

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

JO

P 63,200.00
 PO2018-03-002 DM RICH TYRES TRADING

Purchase of Motor Vehicle PArts and Accessories

PO

P 170,000.00
 PO2018-04-005 ORLINK COMPUTER SALES & SERVICES

Purchase of Fabricated 5 LAyer Steel Racks

PO

P 112,800.00
 PO2018-04-006  SL RUIZ FURNITURE

Purchase of 6 Shelf Storage Rack

PO

 P 227,800.00
JO5-21-2018 LA Piazza Hotel & Convention Center

Lease of venue with meals on May 21-25, 2018 (BTAC)

JO

P 172,200.00
JO5-22-2018 LA Piazza Hotel & Convention Center

Lease of Venue with MEals on May 28-June 1, 2018 (BTAC)

JO

P 191,000.00
PO2018-05-010 LEGAZPI ROBERTS GEN. MDSE.

Procurement of Electrical Supplies

PO

P 74,687.75
PO2018-05-011 LEGAZPI POWER CONST. & SUPPLY

Procurement of Electrical Supplies

PO

P 4,921.00
PO2018-05-012 New Evaness Educ'l. Supply & Gen. Mdse.

Procurement of PAper Shredders

PO

P 177,730.00
JO6-26-2018 BUsiness PArtner Ent. Phils. Inc.

Labor & MAterials for Data CAbling at RDO70, Masbate City

JO

P 719,308.40
JO6-28B-2018 Casablanca Hotel

Lease of Venue with Meals On July 9-13, 2018 (VOW-PSEA)

JO

P 179,700.00
JO7-29-2018 Bicol Shirts City

Procurement of Polo Shirts

JO

P 74,450.00
JO8-39-2018 Casablanca Hotel

Lease of Venue with Meals On Sept. 10-14, 2018 (VOW-PSEA)

JO

P 196,500.00
PO 2018-09-023 Magic 24 Marketing

Purchase of Office Furnitures

PO

P 529,500.00
JO11-66-2018 Bicol Food Delights Catering Services

Lease of Venue with Meals during BTAC on Dec. 3-7, 2018

JO

P 90,000.00
PO 2018-11-031 Bitstop Bicol Sales Center

Purchase of 9-units Biometrics

PO

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

JO

P 56,532.00
PO 2018-11-030 Pyro Buster Enterprise   

Supply and Delivery of Fire Extinguishers

PO

P50,400.00
PO 2018-11-029 Aiah General Merchandise

Supply and Delivery of Quality Corrugated Box

PO

P69,300.00
PO 2018-11-032 Charis Steel Works

Supply and Delivery of Fabricated Steel Racks

PO

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

JO

P87,095.13
PO 2018-12-033 Legazpi Roberts General Mdse.

Purchase of Office Supplies

PO

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

JO

P74,790.00
JO12-74-2018 Tri-John Trading and Construction

Construction of Garage/Carport in RDO No. 69, Virac Catanduances

JO

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

JO

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

JO

P348,582.53
JO12-80-2018 Za-Curvada Fabrication

Labor and Materials for the Repair and Replacement of Flagpole of BIR RR10 Regional Office

JO

P79,300.00
JO12-82-2018 Mapecon Laguna Incorporated

Termite Treatment Services of the BIR RR10 Regional Office Building

JO

P84,000.00
JO12-83-2018 Charis Steel Works

Fabrication and Installation of Stair Handrails at BIR RR10 Regional Office Building

JO

P45,216.00
PO 2018-12-034 BVQ Enterprises

Purchase of Tables

PO

P96,000.00
JO12-85-2018 LSL Construction and Supply

Labor and Materials for the Building Repair of RDO 64 Building

JO

P198,824.02
JO12-84-2018 LSL Construction and Supply

Labor and Materials for the Fabrication of Wooden Cabinets at RDO 68

JO

P111,175.47
JO12-86-2018 Law-an Builders and Supply

Labor and Materials for the Construction of Garage at RDO 65

JO

P170,126.25

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