Public Bidding [return to top]
|
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
| CONTRACT - SECURITY SERVICES | VISA SECURITY SERVICES |
PROCUREMENT OF SECURITY SERVICES FOR CY2018 |
4,440,892.26 |
| CONTRACT - JANITORIAL SERVICES | LCD VISA MANPOWER SERVICES | PROCUREMENT OF JANITORIAL SERVICES FOR CY2018 CONTRACT / NOA / NTP |
3,347,036.43 |
| LOT III - JANITORIAL SUPPLIES | PRINTCOMP MARKETING | LOT III - JANITORIAL SUPPLIES NOA / CONTRACT / NTP |
324,465.00 |
| LOT II - VARIOUS OFFICE SUPPLIES | PRINTCOMP MARKETING | LOT II - VARIOUS OFFICE SUPPLIES NOA / CONTRACT / NTP |
808,118.00 |
| LOT I - IT SUPPLIES AND CONSUMABLES | DATAWORLD COMPUTER CENTER | LOT I - IT SUPPLIES AND CONSUMABLES NOA / CONTRACT / NTP |
3,256,213.00 |
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
|
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- | |||
| 2017-031 | limketkai luxe hotel | venue and meals for the 2017 tax campaign kick off p.o. |
48,000.00 |
| 2017-006 | water sweet purified drinking water | supply & delivery of purified drinking water with 16 hot & cold water dispenser p.o. |
79,920.00 |
| 2017-030 | modtrade t-shirt campus |
various t-shirt (cotton); with collar/ round neck |
334,200.00 |
| contract | NHA national highway shell service station |
purchase of gasoline/ fuel products |
276,000.00 |
|
contract
|
bacala refrigeration and airconditioning services
|
general cleaning and preventive maintenance of aircon units for CY2017
p.o. |
81,600.00
|
