Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
REI-BIR-RR11-2016-001 G.H. Hisancha Architects Builders

Consulting Services (Design Services and Full-Time Construction Supervision)

Notice of Award

1,150,000.00
ITB-BIR-RR11-2016-002 7th Security and Investigation Service, Inc.

 Security Services for CY 2016

Notice of Award

 4,661,260.08

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
P.O. No. 11-04-16-S
Optimal System Distribution Inc.
 Lexmark toners and inks
919,850.00 

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

Number
Name of Contractor
Contract Details
Contract Amount
 
 
 
 

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
RFQ-BIR-RR11-2016-040 Escas Garden Restaurant

Venue with meals and meeting facilities

Award Notice

66,000.00
RFQ-BIR-RR11-2016-039 Avana Restaurant

Venue with meals and meeting facilities

Award Notice

22,000.00
RFQ-BIR-RR11-2016-038 Days Hotel Iloilo

Venue with meals and meeting facilities

Award Notice

49,500.00
RFQ-BIR-RR11-2016-035 Progress Home and Office Furnishings

Mobile Pedestal

Award Notice

128,000.00
RFQ-BIR-RR11-2016-034 Diversion 21 Hotel

Venue with meals and meeting facilities

Award Notice

12,000.00
RFQ-BIR-RR11-2016-033 Skyfiles Incorporated

Hard Kraft document box

Purchase Order

200,000.00
RFQ-BIR-RR11-2016-032 Solid Gold Multi Resources Corp.

Office Cubicle

Award Notice

299,960.00
RFQ-BIR-RR11-2016-031 Avana Restaurant

Venue with meals and meeting facilities

Award Notice

24,750.00
RFQ-BIR-RR11-2016-030 JQ Tech Computer Service

Assorted IT Supplies (Samsung toners)

Award Notice

127,500.00
RFQ-BIR-RR11-2016-029 Iloilo Izeem Commercial

Commonly use office supplies

Award Notice

165,488.00
RFQ-BIR-RR11-2016-028 Uni-art Supply

Assorted commonly use janitorial supplies

Award Notice

201,598.40
RFQ-BIR-RR11-2016-027 Columbia Technologies, Inc.

Drum Kit, Brother part# 3355

Award Notice

78,645.00
RFQ-BIR-RR11-2016-026 Mapecon Philippines, Inc.

General Pest Control Services

Award Notice Contract  

47,500.00
RFQ-BIR-RR11-2016-025 Days Hotel Iloilo

Venue with meals and meeting facilities

Award Notice

220,000.00
RFQ-BIR-RR11-2016-023 Days Hotel Iloilo

Venue with meals and meeting facilities

 Award Notice

199,100.00
RFQ-BIR-RR11-2016-022 New Datche Phils. Traders Corp.

Biometric Door Access

Award Notice

121,000.00
RFQ-BIR-RR11-2016-021 Domber Security Agency, Inc.

Job Order Personnel

Award Notice

482,042.25
RFQ-BIR-RR11-2016-020 Iloilo East Empire Merchandising, Inc.

Assorted Electrical Supplies

 Award Notice

60,896.08

RFQ-BIR-RR11-2016-017 Jaruda Metal Industries

Six (6) units Lateral cabinet

Award Notice

55,800.00
RFQ-BIR-RR11-2016-016 District 21 Hotel

Venue with meals and meeting facilities

Award Notice

30,250.00
RFQ-BIR-RR11-2016-015 D-4 Angels Print Haus, Inc.

Tax Mapping Stickers

Award Notice

140,000.00
RFQ-BIR-RR11-2016-014 Computron Business Center

HP inks

Award Notice

41,180.00
RFQ-BIR-RR11-2016-013 Optimal Systems distribution, Inc.

Lexmark toners and kits

Award Notice

191,400.00
RFQ-BIR-RR11-2016-012 Solidgold Multi-Resources Corp.

Tables & Chairs

Award Notice

123,949.75
RFQ-BIR-RR11-2016-011 Solidgold Multi-Resources Corp.

Office Cubicles and Chairs

Award Notice

335,450.00
RFQ-BIR-RR11-2016-010 Idea Interior Design Expressions and Accessories

Window Blinds

Award Notice

60,720.00
RFQ-BIR-RR11-2016-009 Days Hotel Iloilo

Venue with meals and meeting facilities

Award Notice

66,000.00
RFQ-BIR-RR11-2016-008 Cyber Link Compu Sales

Installation of Structured Network Cabling of DPD Building

Award Notice

471,072.00
RFQ-BIR-RR11-2016-007 Domber Security Agency. Inc.

Manpower Services, data encoder

Award Notice

 482,042.25
RFQ-BIR-RR11-2016-004 MJM Office Machines and Supplies Enterprises

Lease of Biometric Time Recorder

Award Notice

 99,750.00
RFQ-BIR-RR11-2016-002 2GO Express Inc.

Document Delivery Services

Award Notice

 300,000.00
RFQ-BIR-RR11-2016-006 Diversion 21 Hotel

Lease of Venue for Tax Campaign Kick-off

Award Notice

 120,000.00
RFQ-BIR-RR11-2016-005 Idea Interior Design Expressions and Accessories

Window Blinds

Award Notice

106,692.50
RFQ-BIR-RR11-2016-001 Cyber Link Compu Sales

IT Equipment & peripherals, switch hub, wirings, connectors, moulding, etc

Award Notice

 132,600.00
RFQ-BIR-RR11-2015-038 Copyrealm Trading

Photocopying Services

Award Notice

336,000.00
RFQ-BIR-RR11-2015-037  Progress Home and Office Furnishings

Table & Chairs

Award Notice

 59,400.00

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