Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
1877740 LBP SERVICE CORPORATION ALLIED SERVICES FOR 2018 CONTRACT/2/3, NTP 2,510,659.80
2034918 LEYTE PAPERWORLD COMMON OFFICE SUPPLIES (NOT AVAILABLE AT PS/DBM) FOR CY 2018 CONTRACT/2/3/4/5/6/7, NTP
2,456,705.00
2034934 JOEBZ COMPUTER SALES AND SERVICES IT SUPPLIES (NOT AVAILABLE AT PS/DBM) FOR CY 2018 NTP, CONTRACT/2/3 3,978,350.00
2103215 VISION JANITORIAL & ALLIED SERVICES, INC. JANITORIAL SERVICES FOR CY 2019 BAC RES 3,565,701.00
2107225 VISION SECURITY SERVICES, INC. SECURITY SERVICES FOR CY 2019 BAC RES 8,289,681.10
2117569 TACLOBAN TAP COMMERCIAL, INC. COMMON OFFICE SUPPLIES (NOT AVAILABLE AT PS-DBM) FOR CY 2019 BAC RES 2,179,992.00
2117621 LEYTE PAPERWORLD IT SUPPLIES (NOT AVAILABLE AT PS-DBM) FOR CY 2019 BAC RES 2,219,000.00

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
1787560 TACLOBAN MABUHAY GLASS SUPPLY DEDICATION MARKERS PO 125,000.00
1806460 LEYTE PAPERWORLD SUPPLY & DELIVERY OF PAPER SHREDDER PO 221,000.00
1806647 KIDS' FOOD STATION SUPPLY & DELIVERY OF SNACKS PO 145,000.00
1816417 LADENJOY GARMENTS DEPOT & GENERAL MERCHANDISE CAMPAIGN T-SHIRTS PO 156,750.00
1847757 WILSAM SUPERMARKET INC TAX CAMPAIGN MATERIALS PO 200,000.00
1876843 LYKARAMAR GRAPHICS AND ADVERTISING SHOP TARPAULINS PO 79,920.00
1876891 KACK'S STEEL WORKS & GLASS FABRICATION STEEL GATE REPLACEMENT PO 38,000.00
1877025 CALUTAN'S MARKETING SUPPLY & DELIVERY OF OFFICE FURNITURE PO 121,150.00
1883195 CDU CONSTRUCTION CARPENTRY WORKS (LABOR & MATERIALS) PO 121,283.08
1890477 COPYLANDIA OFFICE SYSTEMS CORPORATION SUPPLY & DELIVERY OF PAPER SHREDDER PO 181,300.00
1893880 KIDS' FOOD STATION SNACKS (MORNING & AFTERNOON) PO 26,250.00
1893881 KIDS' FOOD STATION LUNCH PO 35,000.00
1898712  LKY RESORTS AND HOTELS, INC. FOOD, VENUE & SOUND SYSTEM PO 59,900.00
1898750  OPTIMUSASSETS, INC. / KUTING REEF RESORT FOOD, VENUE & SOUND SYSTEM PO 120,250.00 
1898772  PRIMEA HOTEL  FOOD, VENUE & SOUND SYSTEM PO  216,000.00
2044765 COPYLANDIA OFFICE SYSTEMS CORPORATION SUPPLY & DELIVERY OF PAPER SHREDDER PO  445,000.00
2022222 WILSAM SUPERMARKET, INC SUPPLY & DELIVERY OF POLO SHIRT W/ BIR & SALAMAT SAYO LOGO PO 138,500.00
2059384 COPYLANDIA OFFICE SYSTEMS CORPORATION SUPPLY & DELIVERY OF DUPLICATING & COPYING MACHINES PO1/2
193,890.00
2059407 GREENWARE CUSTOMIZED SYSTEM & PC ACCESSORIES SUPPLY & DELIVERY OF LCD PROJECTOR & UPS PO 69,900.00
2059417 QUANTUM MATERIAL TESTING & INSPECTION LABORATORY CORP. SOIL EXPLORATION FOR THE CONSTRUCTION OF 6-STOREY DPD BLDG. PO 140,000.00
2059432 B.E. CORPORATION SUPPLY & DELIVERY OF CORRUGATED STORAGE BOX PO 213,500.00
2059448 RL APPLIANCE, INC. SUPPLY & DELIVERY OF AIRCONDITIONING UNITS PO 549,000.00
2059454 CEAN CONSTRUCTION INSTALLATION OF WINDOW CANOPY (LABOR & MATERIALS) PO 97,003.90
2101214 SAL'S BAR AND RESTAURANT CATERING SERVICES SNACKS & BUFFET LUNCH PO 169,600.00
2107214 ESPERAS CONSTRUCTION AND DEVELOPMENT CORPORATION REPAIR/REPLACEMENT OF DAMGED FLOOR TILES (LABOR & MATERIALS) PO 980,000.00
2114369 OCHO SEAFOOD AND GRILL FOOD, VENUE & SOUND SYSTEM (330 PAX) PO  165,000.00
2114449 CALUTAN'S CONSTRUCTION SUPPLY & DELIVERY OF CONFERENCE TABLE W/ CHAIR (21 SEATERS) PO 198,000.00
2114504 TIA MARINA'S HOT POT STATION CATERING SERVICES (2 SNACKS & LUNCH) FOR 5 DAYS PO 56,000.00
2117542 CEAN CONSTRUCTION CCTV W/ INSTALLATION & RELOCATION OF EXISTING CCTV (LABOR & MATERIALS) PO 213,549.87

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