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
CONTRACT / NOA / NTP

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
p.o.

334,200.00
contract NHA national highway shell service station

purchase of gasoline/ fuel products
contract

276,000.00
 contract
bacala refrigeration and airconditioning services
 general cleaning and preventive maintenance of aircon units for CY2017
p.o.
 81,600.00