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
2017-01-01
PS-DBM
Office Supplies
7,153.40 
2017-01-03 PS-DBM Office Supplies  
2017-01-04 Copylandia Inking hosed and Stripper pad 1,048.00
2017-01-05 PS-DBM Office Supplies 4,627.50
2017-01-07 Copylandia Imaging Unit 20,500.00
 2017-01-12 PS-DBM Office Supplies 41,508.00
 2017-01-14 PS-DBM Office Supplies 8,540.96
2017-02-21 PS-DBM  Office Supplies  96,000.00
 2017-03-36 Copylandia Controll Panel for Photocopier Machine 14,282.00
2017-03-37 PS-DBM Office Supplies 8,031.50
 2017-03-38 Copylandia  Imaging Unit 3,500.00
2017-03-49 PS-DBM Office Supplies 103,081.85
2017-03-55  PS-DBM Office Supplies 33,654.30
 2017-03-56  PS-DBM Office Supplies 58,850.30
2017-04-59 Copylandia  TN 116, RISO KZ30 Ink 120,375.00
2017-04-68 PS-DBM  Office Supplies  37,588.65
2017-05-75 PS-DBM  Office Supplies  55,984.10
2017-05-76 PS-DBM Office Supplies 13,189.00
2017-05-77 PS-DBM Office Supplies 25,802.00
2017-05-88 PS-DBM Office Supplies  227,428.50
2017-05-89 PS-DBM Office Supplies 34,657.40
2017-05-90 PS-DBM Office Supplies 35,723.65
2017-06-91 PS-DBM Office Supplies 30,955.90
2017-06-95 PS-DBM Office Supplies 169,453.40

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
2017-01-02 
Freedom Commercial Printers
Tarpaulin Printing
5,739.00 
2017-01-06 Back 9 Golf Shoppe Drop Box 44,800.00
2017-01-08 3 in One Ent. Diesel Engine Oil 5,280.00
2017-01-08A Benanth Welcome Tarpaulin 1,325.00
2017-01-09 GAB Enterprises 24 Port Switch 10/100 7,680.00
2017-01-13 Grand Astoria Hotel Turn Over 46,000.00
2017-01-01-01 Grand Astoria Hotel 1st Staff Conference 10,500.00
2017-02-15 Zamtees Mugs with Printing 87,500.00
2017-02-16 Zamtees T-shirt for Kick off 104,650.00
2017-02-17 ZC Paperline and Computer Stationers Stamp for RD and ARD 4,275.00
2017-02-18 Sure Audio Mobile System LED wall rental for Tax Campaign 30,000.00
2017-02-19 Garden Orchid Hotel 2nd Reg. Staff Conference 27,000.00
2017-02-20 Garden Orchid Hotel Tax Campaign Kick off 96,000.00
2017-02-21-1 Zamboanga Hermosa Cleaning of Aircon 2,260.00
 2017-02-22 N&N Services Cleaning of Aircon 900.00
2017-02-23 N&N Services Cleaning of Aircon 450.00
2017-02-24 Zamboanga Hermosa Cleaning of Aircon 2,660.00
2017-02-25 Zamboanga Hermosa Cleaning of Aircon 12,090.00
2017-02-25-1 N&N Services Cleaning of Aircon 450.00
2017-02-26 Mr. Roberto Bondoc Program Coordinator for 2017 Tax Campaign Kickoff 20,000.00
2017-02-26-1 Three Mcqueens Photo and Video Services 12,500.00
2017-02-27 Back 9 Golf Shoppe Plaques of Appreciation 1,000.00
2017-02-30 Freedom Commercial Printers Tarpaulin for Kickoff 32,546.00
2017-02-30-1 Benanth Tarpaulin 1,060.71
2017-02-31 Garden Orchid Hotel Venue and Snack 12,000.00
2017-02-31-1 Reflective Aluminum Stand 3,000.00
2017-02-32 IQV Digital Printing Solution Lei 9,000.00
 2017-02-32-1 Garden Orchid Hotel Food and Drinks

30,480.00

2017-02-33 By Gem Balloon Decorations 5,000.00
2017-02-33-1 Freedom Commercial Printers Tarpaulin

1,040.00

2017-02-34 Garden Orchid Hotel Venue and Lunch for Kickoff 129,000.00
2017-02-34-2 By Gem Balloon Pillar 3,000.00
2017-03-35 Zamboanga Hermosa Repair of Aircon 1,960.00
 2017-03-35-1 Leonar Place Venue and Snack for Kickoff at Dipolog 40,500.00
2017-03-36-1 Ever Construction Tarpaulin with stand at Dipolog 1,800.00
2017-03-37-1 Sanoria Party Center Decoration for Kickoff at Dipolog 7,900.00
2017-03-39 Zamboanga Hermosa Repair of Aircon 15,880.00
2017-03-40 Zamtees Mugs 21,000.00

2017-03-41

Zamboanga Hermosa Pit Stop Tires and Battery for RD's Vehicle 43,714.00
2017-03-42 Zamboanga Hermosa Pit Stop Change of Engine Oil for RD's Vehicle 8,705.00
2017-03-42-1

Dear Manang

Meal for Women's Month 6,480.00
2017-03-44 ZC Paperline and Computer Stationers Plastic Chair 14,950.00
2017-03-44-1  Garden Orchid Hotel Venue, Lunch and Snacks for 3rd Staff Con 16,200.00
2017-03-45-1  RF Mariano Meals for Exit Conference  4,000.00
2017-03-46 Freedom Commercial Printers Tarpaulin for Ipil 5,500.00
2017-03-46-2 Zamboanga Hermosa Pit Stop Stabillizer for Revo 1,304.80
2017-03-30-1 Toyota Zamboanga General Repair of Revo 63,015.78
2017-03-48 Zamboanga Hermosa Pit Stop Repair of Disk Brake 2,721.60
2017-03-48-1 Grand Astoria Hotel  Venue and Snack for Tax Forum 14,800.00
2017-03-49-1 Zinex Plaque of Appreciation 1,800.00
2017-03-50-1 Zinex T-shit w/ Printing 13,650.00
2017-03-51-1 KNJI Printing & Enterprises Tarpaulin for Pagadian 8,400.00
 2017-03-52-1 Cript Pavillon  Venue, Snack and Lunch for Kickoff at Pagadian 35,500.00
2017-03-53 Zamtees  Mugs 24,500.00 
 2017-03-53-1 CSI Industrial  Frame and Stand for Pledge and Support 1,500.00 
2017-03-54 Toyota Zamboanga  Toyota Revo Checkup 1,800.00
 2017-03-54-1 Zamboanga Hermosa  Repair of Aircon 10,360.00
2017-03-56-1 Zamboanga Hermosa Pit Stop Repair of Starter of Vehicle 10,024.00
2017-03-58 The Project Computer Services Signage for Ipil 18,900.00
2017-04-60 Phone Patch Mktg WIFI Modem 2,100.00
 2017-04-64 Zamboanga Hermosa  Repair of Aircon 5,980.00 
2017-04-65 Zamboanga Hermosa Repair of Aircon 3,910.00
2017-04-66 VANNIX Computer Center Projector Screen for Ipil 3,980.00
2017-04-66-1 Garden Orchid Hotel Venue and Meals for 4th Staff Conference 18,900.00
2017-04-67 CD Asia Philippine Tax Encyclopedia 2017 9,380.00
2017-04-67-1 Grand Astoria Hotel Venue and Meals for BOC & GAD 51,680.00
 2017-04-69  Phone Patch Mktg Printer (Print/Scan/Copy) 45,570.00 
2017-04-69-1 Grand Astoria Hotel  3 Snacks and 1 Lunch 620.00 
 2017-04-70 Zinex  Plaque of Recognition 4,200.00
2017-04-71 N&N Services Repair of Aircon 3,775.00
2017-04-73 Reflective Glass Glass Enclosure of AHRMD 26,126.00
2017-04-74  Signatures Prints & Souvenir Shop Signage for Pagadian 10,260.00 
 2017-05-78 Bernabe Pallar  Stamp for DPD  2,000.00 
 2017-05-81 Freedom Commercial Printers Tarpaulin for Pre-Employment 1,370.00
2017-05-82 RC Lim Marketing Sports Equipment 14,990.00
 2017-05-86  LM Metro Hotel GAD Mainstreaming   21,000.00
 2017-05-86-1  Zamboanga Hermosa Repair of Aircon 3,740.00 
 2017-05-87 ADS Creation  Polo Shirt Printing 20,400.00 
 2017-05-87  DAKAK Venue, Food, and Accomodation for Team Building at Dipolog 156,000.00 
2017-05-88-1 Zamboanga Hermosa Pit Stop Change of Engine Oil of Vehicle 3,626.00
2017-05-89 Grand Astoria Hotel Venue and Meal for CAPDEN GFPS GAD 35,340.00
2017-05-89-1 N&N Services Repair of Aircon 3,200.00
2017-06-92 Home Style Depot Pressure Tank 4,757.50
2017-06-94 Freedom Commercial Printers GMEF Questionaire and GAD Guidelines 21,450.00
2017-06-96 Freedom Commercial Printers Frame and Tarpaulin of BIR Mission, Vission and Core Values 3,714.00
 2017-06-97 Architectural Design and Consultancy Services Labor and Materials for Clinical Bed for GAD Corner  11,000.00
2017-06-97-1 Grand Astoria Hotel Venue and Meals for 6th Regional Staff Conference 16,100.00
2017-06-98 Sure Audio Lights and Sound for Team Building 15,000.00
2017-06-98-1 ICustom Works Lazer Engraved Wood Plaque 7,000.00
2017-06-99 Grand Astoria Hotel Dinner for Fellowship Night 43,700.00
2017-06-100 H15 Enterprises T-shirts 90,000.00

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
2017-01-10-1 ZC Paperline and Computer Stationers Office Supplies 1,941.50
2017-01-11 GAB Enterprises Office Supplies 37,575.50
2017-02-28 ZC Paperline and Computer Stationers Office Supplies 647.50
2017-02-29 OPTIMAL Office Supplies 150,000.00
2017-03-43 ZC Paperline and Computer Stationers Office Supplies 4,800.00
2017-03-45 ZC Paperline and Computer Stationers Office Supplies 275.00 
 2017-03-47 GAB Enterprises  Office Supplies 46,351.00
2017-03-50 GAB Enterprises Office Supplies 995.00
2017-03-51 GAB Enterprises Office Supplies 4,5950.00
2017-03-52 GAB Enterprises Office Supplies

6,000.00

2017-03-57 GAB Enterprises Office Supplies 21,200.00
2017-04-62 GAB Enterprises Office Supplies 19,650.00
2017-04-63 ZC Paperline and Computer Stationers Office Supplies 3,500.00
 2017-05-79 GAB Enterprises  Office Supplies 1,300.00 
2017-05-80 GAB Enterprises Office Supplies 3,000.00
2017-05-83  RC Lim Marketing Office Supplies 43,825.00 
 2017-05-85  RC Lim Marketing Office Supplies 50,575.00