Public Bidding [return to top]
|
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
| 2015-108 | DATAWORLD COMPUTER CENTER | PROCUREMENT OF IT SUPPLIES AND CONSUMABLES P.O. |
1,050,560.00 |
| 2015-005 | WDM CONSTRUCTION & SUPPLIES | PLAN, DESIGN & CONSTRUCTION OF 2ND & 3RD STOREYS OF THE 3-STOREY BIR BLDG WITH COVERED ROOF-DECK OF RD 97 GINGOOG CITY NTP / NOA / CONTRACT |
19,384,903.02 |
|
2015-013
|
CROWNPAPER & STATIONER
|
PROCUREMENT OF COMMON AND NON-COMMON USE OFFICE SUPPLIES FOR THE 1ST QTR FOR CY 2015 (LOT 1 - VARIOUS OFFICE SUPPLIES)
contract, noa, ntp, bac resolution p.o. |
1,227,996.00
|
| 2015-007 |
GAISANO INTERPACE
|
PROCUREMENT OF COMMON AND NON-COMMON USE OFFICE SUPPLIES FOR THE 1ST QTR FOR CY 2015 (LOT 4 - IT SUPPLIES & CONSUMABLES)
contract, noa, ntp, bac resolution p.o. |
1,254,505.00
|
|
2015-008
|
PRINTCOM MARKETING
|
287,980.00
|
|
|
2015-002
|
VISA SECURITY SERVICES
|
4,231,912.22
|
|
| 2015-001 | ATWORK MANPOWER AND GENERAL SERVICES | PROCUREMENT OF JANITORIAL SERVICES 2015 noa, bac resolution, ntp, signed contract |
3,192,347.52 |
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
|
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
|
| 2015-128 | ORORAMA SUPERCENTER | PURCHASE OF OTHER OFFICE EQUIPMENT P.O. |
23,019.00 |
| 2015-101 | HONEYFAITH OFFSET & SERVICES | PRINTING SERVICES P.O. |
26,250.00 |
| 2015-130 | CROWNPAPER & STATIONER | PURCHASE OF OFFICE SUPPLIES P.O. |
10,205.00 |
| 2015-135 | JIMAR CONSTRUCTION SUPPLY |
PURCHASE OF OFFICE SUPPLIES P.O. |
22,500.00 |
| 2015-136 | MAGNAPHIL SYSTEM SALES | PURCHASE OF IT SUPPLIES & CONSUMABLES P.O. |
40,800.00 |
| 2015-111 | RB MARKETING | PURCHASE OF OTHER OFFCE EQUIPMENT P.O. |
135,000.00 |
| 2015-132 | CAG REGENT FURNISHINGS | PURCHASE OF OTHER OFFICE EQUIPMENT P.O. |
52,000.00 |
| 2015-114 | CIRCUITS AND BEADS | PURCHASE OF OTHER OFFICE EQUIPMENT P.O. |
19,768.00 |
| 2015-141 | BISMAC | PURCHASE OF OTHER OFFICE EQUIPMENT P.O. |
23,700.00 |
| 2015-146 | CAG REGENT FURNISHINGS | PURCHASE OF OTHER OFFICE EQUIPMENT P.O. |
3,600.00 |
| 2015-131 | ORORAMA SUPERCENTER | PURCHASE OF OTHER OFFICE SUPPLIES P.O. |
34,930.75 |
| 2015-138 | GAISANO INTERPACE |
PURCHASE OF VARIOUS OFFICE EQUIPMENTP.O. |
216,215.00 |
|
2015-086
|
GAISANO INTERPACE
|
PURCHASE OF HP PRINTER (4TH QTR)
P.O. |
6,590.00
|
|
2015-077
|
DATAWORLD
|
PURCHASE OF IT SUPPLIES (4TH QTR)
P.O. |
9,085.00
|
|
2015-081
|
ORORAMA SUPERCENTER
|
PURCHASE OF OTHER NON-COMMON OFFICE SUPPLIES (4TH QTR)
P.O. |
4,985.00
|
|
2015-076
|
BISMAC
|
PURCHASE OF BROTHER DRUM UNIT (4TH QTR)
|
7,840.00
|
|
2015-079
|
ORORAMA SUPERCENTER |
PURCHASE OF OFFICE SUPPLIES (4TH QTR)
P.O. |
2,838.80
|
|
2015-082
|
GAISANO INTERPACE
|
PURCHASE OF IT SUPPLIES & CONSUMABLES
P.O. |
213,189.00
|
|
2015-073
|
MANILA BULLETIN PUBLISHING CORP
|
PUBLISHING/ADVERTISING OF ITB
P.O. |
25,760.00
|
|
2015-083
|
INFOBAHN COMMUNICATIONS INC
|
PURCHASE OF THERMAL PAPER 57X10 (4TH QTR) P.O. |
144,060.00
|
|
2015-085
|
ORORAMA SUPERCENTER
|
PURCHASE OF OFFICE EQUIPMENT (4TH QTR)
P.O. |
65,852.00
|
|
2015-078
|
CAGAYAN EDUCATIONAL SUPPLY
|
PURCHASE OF OFFICE SUPPLIES (4TH QTR) P.O. |
23,410.00
|
|
2015-084
|
CAGAYAN EDUCATIONAL SUPPLY
|
PURCHASE OF CLEANING MATERIALS (4TH QTR) P.O. |
17,348.00
|
|
2015-075
|
JIMAR CONSTRUCTION SUPPLY |
PURCHASE OF HARDWARE & ELECTRICAL SUPPLIES (4TH QTR)
P.O. |
28,489.40
|
|
2015-088
|
ORORAMA SUPERCENTER
|
PURCHASE OF CLEANING MATERIALS (4TH QTR)
P.O. |
32,921.85
|
|
2015-107-GSS
|
GRAND CAPRICE RESTAURANT & CONVENTION
|
MEALS AND SNACKS
|
83,000.00
|
|
2015-069
|
GY STAMPS
|
PURCHASE OF RUBBER STAMPS
P.O. |
3,200.00
|
|
2015-068
|
NM MARKETING
|
PURCHASE OF PLAQUE
P.O. |
1,950.00
|
|
2015-061
|
GY STAMPS
|
PURCHASE OF VARIOUS RUBBER STAMPS
|
5,650.00
|
|
2015-055
|
22 KARATS & PUBLISHING HOUSE
|
PRINTING OF "ASK FOR RECEIPT"
P.O. |
30,000.00
|
|
2015-058
|
RCJ ENGINEERING & GEN MDSE
|
PURCHASE OF LEXMARK TONERS (3RD QTR)
|
66,250.00
|
|
2015-057
|
MAGNAPHIL SYSTEM SALES
|
PURCHADE OF DUPLO INK (3RD QTR)
|
8,500.00
|
|
2015-049
|
CROWNPAPER & STATIONER
|
PURCHASE OF SPORTS MATERIALS
P.O. |
9,475.00
|
|
2015-048
|
CAG EDUC SUPPLY
|
PURCHASE OF PARKER PEN
P.O. |
4,180.00
|
|
2015-052
|
MODTRADE
|
T-SHIRTS FOR THE USE OF BIR ANNIVERSARY 2015
P.O. |
143,700.00
|
|
2015-064
|
JIMAR CONSTRUCTION SUPPLY
|
PROCUREMENT OF HARDWARE & ELECTRICAL MATERIALS (3RD QUARTER)
P.O. |
42,551.30
|
|
2015-067
|
HONEYFAITH
|
PROCUREMENT OF VARIOUS OFFICE SUPPLIES (3RD QTR)
P.O. |
33,490.00
|
|
2015-066
|
JIMAR CONSTRUCTION SUPPLY
|
PROCUREMENT OF VARIOUS PAITNING MATERIALS (3RD QTR)
P.O. |
25,788.50
|
|
2015-065
|
ORORAMA SUPERCENTER
|
PROCUREMENT OF CLEANING MATERIALS & JANITORIAL SUPPLIES (3RD QTR)
P.O. |
59,572.00
|
|
2015-063
|
CAGAYAN EDUCATIONAL SUPPLY
|
PROCUREMENT OF VARIOUS OFFICE SUPPLIES (3RD QTR)
|
23,633.00
|
|
2015-062
|
COPYLANDIA
|
PURCHASE OF DEVELOP INEO+284 TONER
P.O. |
17,200.00
|
|
2015-060
|
GAISANO INTERPACE
|
PROCUREMENT OF IT SUPPLIES & CONSUMABLES (3RD QTR)
P.O. |
250,754.00
|
|
2015-058
|
LIBRA TRADING
|
PROCUREMENT OF IT CONSUMABLES (3RD QTR)
P.O. |
135,890.00
|
|
2015-056
|
FIRST AID ENTERPRISES
|
PROCUREMENT OF FIRE EXTINGUISHERS (3RD QTR)
P.O. |
18,250.00
|
| 2015-054 |
GAISANO INTERPACE
|
PROCUREMENT OF VARIOUS IT SUPPLIES (3RD QTR)
P.O. |
211,100.00
|
|
2015-031
|
CAG REGENT FURNISHINGS
|
PROCUREMENT OF VARIOUS OFFICE CHAIRS
P.O. |
41,600.00
|
|
2015-039
|
RCJ ENGINEERING & GEN MDSE
|
PROCUREMENT OF LEXMARK TONER E360
P.O. |
132,500.00
|
|
2015-045
|
CAG EDUCATIONAL SUPPLY
|
PROCUREMENT OF VARIOUS OFFICE SUPPLIES (2ND QTR)
P.O. |
75,100.00
|
|
2015-046
|
ORORAMA SUPERCENTER
|
PROCUREMENT OF VARIOUS OFFICE SUPPLIES (2ND QTR)
P.O. |
57,956.50
|
|
2015-037
|
JIMAR CONSTRUCTION SUPPLY
|
PROCUREMENT OF PUSH CARTS
P.O. |
7,684.00
|
|
2015-036
|
JIMAR CONSTRUCTION SUPPLY
|
PROCUREMENT OF VARIOUS ELECTRICAL SUPPLIES
|
2,835.00
|
|
2015-015
|
ELETROPRO MARKETING
|
PROCUREMENT OF HANDHELD RADIO
P.O. |
24,900.00
|
|
2015-042
|
CAG EDUCATIONAL SUPPLY
|
PROCUREMENT OF VARIOUS OFFICE SUPPLIES (2ND QTR)
P.O. |
22,314.00
|
|
2015-043
|
ORORAMA SUPERCENTER
|
PROCUREMENT OF VARIOUS OFFICE SUPPLIES (2ND QTR)
P.O. |
27,225.00
|
|
2015-034
|
ORORAMA SUPERCENTER
|
PROCUREMENT OF ELECTRIC FANS (2ND QTR) |
