Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
1289640 Real Form Furniture Shop

Supply and installation of Roller Blinds

NOA | NTP | Contract p1 |p2

P   724,080.00
 1289661  Vision Janitorial & Allied Services

 Allied Services (Encoders)

NOA | NTP | Contract

 P 909,328.68

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 
 
 
 

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
 1260899 ORMOC RIZAL ENT. CO.

Supply & delivery of office equipment  

PO

P              206,600.00
1211411 OPTIMAL SYSTEMS DISTRIBUTION, INC.

Supply of toner, MS510/610 series, E360H11P

PO

P              247,993.00
1211155 OPTIMAL SYSTEMS DISTRIBUTION, INC.

Supply of toner, E360H11P

PO

P               249,990.00
1210981 RSO CONSTRUCTION

Bronze marker for RD-90 office building

PO

P                38,000.00
1210916 ORMOC GLASS TRADING

Materials & installation

PO

P             153,400.00
1210500 COPYLANDIA OFFICE SYSTEMS, INC.

Supply & delivery of toners for the photocopying machine

PO

P             204,382.50
1209346 NEW FIVE STAR TRADING & PRINTING PRESS

Supply & delivery of thermal tapes

PO

P             210,000.00
1204101

CALUTAN'S MARKETING

GLEEN MARKETING, INC.

Supply and delivery of office furniture

PO-Calutan | PO-GMI

P             112,950.00
1181629 KIDS' FOOD STATION

Meals for Basic Tax Administration Course on May 23-27, 2016

PO

P               48,750.00
1146010 EMCOR, INC. 

Aircon compressor for Koppel, 7.5 tons (for RDO No. 88-Tacloban City)

PO

P             105,100.00
1145892 RSO CONSTRUCTION

Bronze marker for RD-89 office building

PO

p            130,000.00
1143945 ST. RAPHAEL TRUCKING

Hauling of office equipment, etc. from old RDO89 office building to the new RDO 89 office building

PO

P             40,000.00
 1140808 KAMISETA NI JULIO

Customized polo shirts with collar, with embroidered BIR logo

PO

P             70,400.00
 1138854

LADERA ARTSPOT & ADVERTISING

 

2016 Tax Campaign Kick-off tarpaulins

PO

P            53,118.00
 1113678  Tac. Royal Seafood Restaurant

 Meals for the guests in the 2016 Tax Campaign Kick-off

PO

 P            69,400.00

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
  TACLOBAN TAP COMMERCIAL

Supply and delivery of office supplies

PO -p1 | p2

 
  JECADES ENTERPRISE

Supply and delivery of office supplies

PO -p1| p2

         P       261,147.00
1228075 RMC TRADING

Supply & Delivery of office supplies

PO- p1| PO-p2

        P       190,607.00
  JOEBZ COMPUTER SALES  SERVICES

supply  delivery of printers, printer inks and computer accessories

PO

        P       214,220.00
1168060 TACLOBAN FIVE STAR TRADING  PRINTING PRESS

Supply and delivery of thermal paper, size; 57mmx10mm

PO

         P        48,000.00
1158129   TACLOBAN TAP COMMERCIAL

Supply and delivery of common-use office supplies no available in PS

PO-p1 | PO-p2 | PO-p3

         P       271,350.00
1148704 
LADERA ARTSPOT & ADVERTISING 
 CDs, with e-BIR forms V6.0 package
 PO
P       168,000.00