Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
3507027 TCO SECURITY AGENCY

Procurement of Janitorials Services for 2016

NOA

P          2,928,749.76
3507014 VISION SECURITY SERVICES, INC.

Procurement of Security Services for 2016

NOA

P          3,969,155.52
1044274-1044279 COPYLANDIA OFFICE SYSTEMS CORPORATION

Supply & delivery of office equipment

NOA

P            861,865.00 
 1039951-1039956

CEBU PROGRESS COMMERCIAL/ VERDE LINEAR CORPORATION

Supply & Delivery of office furniture

NOA

P         1,199,540.00
1042636 FA NEPOMUCENO CONSTRUCTION Construction of Proposed Three (3) storey building with office amenities for RDO No. 85-Catarman, N. Samar

NOA

P         38,329,692.31
 1039999  AL'S ENTERPRISES AND CONSTRUCTION

 Construction of Proposed Three (3) storey building with office amenities for RDO No. 86-Borongan City, E. Samar

NOA

 P        40,820,000.00

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 930037
 GLOBE TELECOM, INC.
 SUPPLY OF LOAD CARDS @800.00 worth of load
 PO
P   196,000.00 
 930029
SMART COMMUNICATIONS, INC. 
 Smart Data sim cards,4 GB wireless data connectivity @1,000 per month, 2mbps bandwidth, 39 units
 PO
P   234,000.00 

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

Number
Name of Contractor
Contract Details
Contract Amount
 
 
 
 

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 

LEYTE LUMBER YARD

SUPPLY AND DELIVERY OF CARPENTRY MATERIALS FOR THE TEMPORARY DPD OFFICE

PO

P                   69,307.50
1022683

BXU COPY TRADING & ENT. CORP.

Supply & Delivery of toners/inks

PO

P                  360,400.00
1015263

DATRIMA PACKAGING & INDUSTRIAL CORP.

Supply and Delivery of Thermal Tapes

PO

P                    52,000.00
1006194

BXU COPY TRADING & ENT. CORP.

Procurement of TN-3370 toners & Drum kits DR-3355

PO

P                  342,500.00
1001038

TOYOTA TACLOBAN, LEYTE, INC.

Overhauling of official service vehicle with plate no. SGY-893

PO

P                  143,766.73
983297

NICOLAS TIRE & SERVICE CENTER

Procurement of Labor and parts for the repair of official service vehicle with plate no. SGY-742

PO

P                   68,925.92
3362171

RL APPLIANCE INC.

Supply & Delivery of Appliances

PO

P                  79,750.00
3361144

KC&C MANUFACTURING & MARKETING

Supply & Delivery of Firefighting Equipment

PO

p                 70,000.00
3362134

JOEBZ COMPUTER

Supply & Delivery of Information Technology Equipment

PO

P               185,128.00
3345685

OPTIMAL SYSTEMS DISTRIBUTION, INC.

Supply & Delivery of Toners & PC kits

PO

P               498,148.00
3161066

 GAKKEN (PHILIPPINES), INC.

 SUPPLY & DELIVERY OF RISOGRAPHING MACHINE INK & DUPLO MASTER DRC12

PO

p                42,676.00
3151998

 OPTIMAL SYSTEMS DISTRIBUTION, INC.

 SUPPLY & DELIVERY OF LEXMARK TONERS E360H11P & PC KITS E260

PO

P              493,648.00
 858110

 NICOLAS TIRE & SERVICE CENTER

OVERHAULING/GENERAL CHECK-UP OF OFFICIAL SERVICE VEHICLE W/ PLATE NO. SGY-332

PO

 p               80,000.00
858127

LYKARAMAR GRAPHICS AND ADVERTISING SHOP

Supply & Delivery of Souvenirs for the 2015 Tax Campaign Kick-off

PO

P               101,300.00

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
1039699 
RMC TRADING
SUPPLY & DELIVERY OF OFFICE SUPPLIES (4th quarter)
P 282,914.00
983226
RMC TRADING
SUPPLY & DELIVERY OF OFFICE SUPPLIES (3rd quarter)
PO
P 210,798.00
928853
JOEBZ COMPUTER SALES & SERVICES
SUPPLY & DELIVERY OF PRINTER INKS
P 111,430.00
 926253
TAP COMMERCIAL
 SUPPLY & DELIVERY OF OFFICE SUPPLIES (FOR 2nd quarter)
PO p1| PO p2
P 447,995.00 
 916080
JOEBZ COMPUTER
SUPPLY & DELIVERY OF TONERS - MLT D203L 5,000/M3320, M3820, M4020
P 292,800.00
3198996
LEYTE PAPERWORLD
SUPPLY & DELIVERY OF TONER TN-3370 & DRUM KIT DR-3355
P 447,000.00
 3161066
GAKKEN ( PHILIPPINES), INC.
SUPPLY & DELIVERY OF DP BLACK INK DC-14 & DP ROLL MASTER DRC-14
p   42,676.00
862645
862646
OPTIMAL SYSTEMS DISTRIBUTION, INC.
Supply & Delivery of Toners
P   93,648.00
862584
862583
GAKKEN (PHILS.), INC. 
Supply & Delivery of Risographing Machine Ink & Duplo Master DRC12
PO No. 2015-03-009
P   49,736.00
861176
NELLY-ANN ENTERPRISE
Printer inks
PO No. 2015-03-012
P 199,000.00
 861162
SWORD AND FLAME TRADING 
 Office Supplies
PO P1 P2 No. 2015-03-013
P 312,497.50