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
PROCUREMENT OF COMMON AND NON-COMMON USE OFFICE SUPPLIES FOR THE 1ST QTR FOR CY 2015 (LOT 4 - IT SUPPLIES & CONSUMABLES)
contract,
noa,
p.o.
287,980.00
2015-002
VISA SECURITY SERVICES
PROCUREMENT OF SECURITY SERVICES 2015
noa, bac resolution, ntp, signed contract
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)