Public Bidding [return to top]
|
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
| SECURITY SERVICES CONTRACT | VISA SECURITY SERVICES | PROCUREMENT OF SECURITY SERVICES FOR CY2017 NOA / BAC RESOLUTION / NTP / CONTRACT |
4,209,243.48 |
| JANITORIAL SERVICES CONTRACT | ATWORK MANPOWER AND GENERAL SERVICES |
PROCUREMENT OF JANITORIAL SERVICES FOR CY2017 |
3,205,111.53 |
| CONTRACT (RD 101 OFFICE BLDG) | D.O.T. CONTRUCTION/ C.B. GARAY PHILWIDE BUILDERS JOINT VENTURE | PROCUREMENT FOR THE CONSTRUCTION OF OFFICE BUILDING FOR RD 101 ILIGAN CITY NOA / CONTRACT/ NTP/ BAC RESOLUTION |
48,939,947.73 |
| CONTRACT (2016-02) | CEBU PROGRESS COMERCIAL | PROCUREMENT OF FURNITURE & FIXTURES CY2015 CONTRACT / NOA |
1,457,238.50 |
| CONTRACT (2016-01) | DATAWORLD COMPUTER CENTER | PROCUREMENT OF COMMON OFFICE SUPPLIES FOR THE 2ND & 3RD QTR OF CY2016 CONTRACT / NOA |
2,765,178.84 |
| 2016-011 | DATAWORLD COMPUTER CENTER | VARIOUS IT SUPPLIES & CONSUMABLES (1ST QTR OF CY2016) P.O. |
721,500.00 |
| 2016-010 | PRINTCOMP MARKETING | VARIOUS IT SUPPLIES & CONSUMABLES (1ST QTR OF CY2016) P.O. |
780,975.00 |
Direct Contracting [return to top]
|
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
|
2016-002
|
INFOBAHN COMMUNICATIONS INC
|
PROCUREMENT OF THERMAL PAPER (57X10)
P.O. |
149,670.00
|
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
|
| 2016-06-007 | CLASSIC CECIL'S FOOD ENTERPRISES | MEALS FOR THE EXECUTIVE COMMITTEE MEETING P.O. |
1,000.00 |
| 2016-07-035 | PHILTYRES CORPORATION | LABOR & MATERIALS FOR THE REPAIR & PREVENTIVE MAINTENANCE OF REP VEHICLE P.O. |
5,735.00 |
| 2016-07-053 | BREW BERRY CAFE | MEALS FOR THE (7TH, 8TH AND 9TH REGIONAL CONFERENCE) P.O. |
10,350.00 |
| 2016-07-055 | KCLM MEDICAL DIAGNOSTIC MEDICAL CENTER | DRUG TESTING (URINE TEST) P.O. |
32,770.00 |
| 2016-08-065 | INTELLIAIRE MARKETING | THERMOSTAT CONTROL SWITCH P.O. |
1,900.00 |
| 2016-08-064 | MAPECON PHILS, INC. |
RAT/ PEST CONTROL MAINTENANCE |
9,500.00 |
| 2016-07-063 | BREW BERRY CAFE | SNACKS FOR THE BIR 112TH ANNIVERSARY CELEBRATION P.O. |
10,650.00 |
| 2016-07-039 | SECURITECH CCTV AND COMPUTERS | PURCHASE OF CCTV (WATCHYOU) P.O. |
10,500.00 |
| 2016-06-038 | JEREYMAR CORPORATION | YOKOHAMA TIRES (ASPEC SIZE 195X65 R15) P.O. |
15,836.40 |
| 2016-034 | GUMERA MKTG & LAYOUTING SERVICES |
PURCHASE OF VARIOUS RUBBERSTAMPS |
1,120.00 |
| 2016-033 | GUMERA MKTG & LAYOUTING SERVICES |
PURCHASE OF VARIOUS RUBBERSTAMPS |
3,960.00 |
| 2016-028 | CAGAYAN EDUCATIONAL SUPPLY | PURCHASE OF VARIOUS OFFCE SUPPLIES (COA) P.O. |
1,115.50 |
| 2016-031 | SSR PRINTING SERVICES | PRINTING OF MEMORANDUM OF ASSIGNMENT (MOA) P.O. |
64,125.00 |
| 2016-025 | MASSA ADS N' PRINT | PRINTING OF VARIOUS BIR FORMS P.O. |
29,550.00 |
| 2016-026 | ORORAMA SUPERCENTER | PURCHASE OF 6 SEATERS DINING TABLE P.O. |
8,295.00 |
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
|
| 2016-029 | CROWNPAPER & STATIONER |
VARIOUS OFFICE SUPPLIES |
1,043.00 |
| 2016-017 | ORORAMA SUPERCENTER | VARIOUS OFFICE SUPPLIES (1ST QTR OF CY2016) P.O. |
134,231.95 |
| 2016-014 | CROWNPAPER & STATIONER | VARIOUS OFFICE SUPPLIES (1ST QTR OF CY2016) P.O. |
102,317.00 |
| 2016-015 | RB MARKETING | STEEL FILING CABINET 4D (1ST QTR OF CY2016) P.O. |
33,750.00 |
| 2016-013 | JIMAR CONSTRUCTION SUPPLY |
VARIOUS ELECTRICAL & HARDWARE SUPPLIES (1ST QTR OF CY2016) |
48,723.40 |
| 2016-016 | CAG EDUCATIONAL SUPPLY | VARIOUS OFFICE SUPPLIES (1ST QTR OF CY2016) P.O. |
116,979.00 |
| 2016-006 | MASSA ADS N PRINT | VARIOUS TARPAULIN (TAX CAMPAIGN KICK-OFF) P.O. |
4,511.20 |
| 2016-001 | MODTRADE |
T-SHIRTS AND CAPS (TAX CAMPAIGN KICK-OFF) |
49,100.00 |
| 2016-005 | CAGAYAN EDUC SUPPLY | VARIOUS OFFICE SUPPLIES (TAX CAMPAIGN KICK-OFF) P.O. |
2,200.00 |
| 2016-017 | ANNIJAY CATERING SERVICES | MEALS AND SNACKS (TAX CAMPAIGN KICK-OFF) P.O. |
18,400.0 |
|
2016-004
|
JIMAR CONSTRUCTION SUPPLY
|
"OPLAN KANDADO" SUPPLIES AND MATERIALS (TAX CAMPAIGN KICK-OFF)
P.O. |
16,300.00
|
