Public Bidding [return to top]
|
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
| 2018-138 | DATAWORLD COMPUTER CENTER | PROCUREMENT OF COMMON USE OFFICE SUPPLIES NOT AVAILABLE AT DBM FOR THE 2ND & 3RD QTR OF CY2018 PO / NOA / NTP |
2,216,710.00 |
| 2018-139 | PRINTCOMP MARKETING | PROCUREMENT OF COMMON USE OFFICE SUPPLIES NOT AVAILABLE AT DBM FOR THE 2ND & 3RD QTR OF CY2018 PO / NOA / NTP |
248,268.00 |
| CONTRACT 01-2018 | PRINTCOMP MARKETING | PROCUREMENT OF COMMON USE OFFICE SUUPLIES (NOT AVAILABLE & OUT-OF STOCK AT PS-DBM) FOR THE 1ST QTR OF CY2018 CONTRACT/ NOA / NTP |
2,512,572.20 |
Direct Contracting [return to top]
|
Number
|
Name of Contractor
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Contract Details
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Contract Amount
|
|
|
|
|
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Negotiated Procurement (2FB, Emergency Cases, Agency-to-Agency, Lease of Real Property, Others) [return to top]
|
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
|
|
|
|
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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
|
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|
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|
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Shopping [return to top]
|
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
| 2018-159 | UBIX CORPORATION | IT CONSUMABLES P.O. |
67,370.00 |
| 2018-143 | MODTRADE T-SHIRT CAMPUS | VARIOUS T-SHIRT P.O. |
188,480.00 |
| 2018-069 | J & A MARKETING | OFFICE EQUIPMENT P.O. |
52,500.00 |
| 2018-072 | INTELLIAIRE REF & AIRCON CORP | AIRCONDITIONING SUPPLIES P.O. |
51,600.00 |
| 2018-040 | SSR PRINTING SERVICES | PRINTING OF MOA P.O. |
67,500.00 |
| 2018-012 | BENELIZA SHIRT PRINTING | VARIOUS T-SHIRTS P.O. |
85,200.00 |
| 2018-330 | COLUMBIA COMPUTER CENTER | OFFICE EQUIPMENT P.O. |
77,600.00 |
| 2018-335 | BXU COPY TRADING & ENT. CORP | PHOTOCOPIER P.O. |
150,000.00 |
| 2018-343 | CAGAYAN REGENT FURNISHINGS |
OFFICE EQUIPMENT |
60,450.00 |
| 2018-341 | BXU COPY TRADING & ENT. CORP | HEAVY DUTY PHOTOPYING SCANNING, ETC P.O. |
320,000.00 |
| 2018-344 | COMFAC CORPORATION | CUBICLES AND HEAD PARTITIONS P.O. |
980,000.00 |
| 2018-319 | LIMKETKAI HOTEL & HOTEL CORP. | VENUE WITH MEALS & USE OF SOUND SYSTEM P.O. |
202,500.00 |
| 2018-291 | CORBOX CORPORATION | OFFICE SUPPLIES NOT AVAILABLE AT PS-DBM P.O. |
69,097.50 |
| 2018-250 | HAB'S GENERAL MERCHANDISE | OFFICE EQUIPMENT P.O. |
34,538.50 |
| 2018-249 | CAGAYAN REGENT FURNISHINGS | OFFICE EQUIPMENT P.O. |
10,280.00 |
| 2018-308 | PHILTOWN HOTEL (PRIVATE ENTERPRISE CORP) |
ROOM ACCOMMODATION WITH MEALS |
174,330.00 |
| 2018-273 | B.S. ELECTRICAL | SUPPLIES AND MATERIALS P.O. |
12,287.80 |
| 2018-271 | JIMAR CONSTRUCTION SUPPLY |
SUPPLIES AND MATERIALS |
1,058.00 |
| 2018-272 | VERTICAL HOME BUILDERS | SUPPLIES AND MATERIALS P.O. |
14,028.00 |
| 2018-244 | DATAWORLD COMPUTER CENTER | PROCUREMENT OF OFFICE EQUIPMENT P.O. |
24,480.00 |
| 2018-245 | GAISANO INTERPACE | PROCUREMENT OF OFFICE EQUIPMENT P.O. |
17,785.00 |
| 2018-193 | VERTICAL HOME BUILDERS | PROCUREMENT OF VARIOUS OFFICE SUPPLIES P.O. |
11,037.50 |
| 2018-194 | MACKUN MARKETING CO.INC. | PROCUREMENT OF VARIOUS OFFICE SUPPLIES P.O. |
38,368.00 |
| 2018-195 | JIMAR CONSTRUCTION SUPPLY | PROCUREMENT OF VARIOUS OFFICE SUPPLIES P.O. |
42,123.00 |
| CONTRACT | JRS BUSINESS CORPORATION |
CONTRACT OF SERVICE |
822.00 |
| 2018-347 | BREW BERRY CAFE | CATERING SERVICES P.O. |
59,540.00 |
| 2018-029 | MODTRADET-SHIRTCAMPUS | VARIOUST-SHIRTS P.O. |
106,000.00 |
| 2018-258A | COUNTRY VILLAGE HOTEL INC | 792,000.00 | |
| 2018-270B | INTELLIAIRE REF AND AIRCON CORP | OFFICE SUPPLIES P.O. |
60,300.00 |
| 2018-269A | J AND A MARKETING | OFFICE EQUIPMENT, SUPPLIES AND CONSUMABLES P.O. |
41,570.00 |
| 2018-151 | ASIARON'S VENTURES CORP | LABOR AND MATERIALS FOR THE PREVENTIVE MAINTENANCE OF TOYOTA BEV 403 (RD 98 CAG DE ORO CITY) P.O. |
77,735.00 |
| 2018-035 | MARS GRILL | CATERING SERVICES P.O. |
72,000.00 |
| 2018-347 | BREW BERRY CAFE | CATERING SERVICES P.O. |
59,540.00 |
| 2018-034 | N HOTEL | TRAINING VENUE P.O. |
77,700.00 |
| 2018-276 | COUNTRY VILLAGE HOTEL | ROOM ACCOMMODATION WITH MEALS P.O. |
55,200.00 |
| 2018-321 | APPLE TREE RESORT & HOTEL | ROOM ACCOMMODATION WITH MEALS P.O. |
171,000.00 |
| 2018-257 | CAGAYAN EDUCATIONAL SUPPLY | JANITORIAL SUPPLIES P.O. |
12,572.00 |
| 2018-256 | ORORAMA SUPERCENTER | JANITORIAL SUPPLIES P.O. |
33,956.65 |
| 2018-254 | DATAWORLD COMPUTER CENTER | IT SUPPLIES AND CONSUMABLES P.O. |
184,305.00 |
| 2018-253 | COLUMBIA COMPUTER CENTER | IT SUPPLIES AND CONSUMABLES P.O. |
54,585.00 |
| 2018-252 | GAISANO INTERPACE |
IT SUPPLIES AND CONSUMABLES |
384,214.00 |
| 2018-247 | ORORAMA SUPERCENTER | OFFICE SUPPLIES P.O. |
16,948.25 |
| 2018-248 | CAGAYAN EDUCATIONAL SUPPLY | OFFICE SUPPLIES P.O. |
165,257.20 |
| 2018-246 | CROWNPAPER | OFFICE SUPPLIES P.O. |
38,896.00 |
| 2018-008 | FABLUES PAZFOOD | MEALS (SNACKS) FOR THE PARTICIPANTS OF DATA PRIVACY ACT 2012 P.O. |
20,100.00 |
| 2018-007 | BREW BERRY | MEALS (LUNCH) FOR THE PARTICIPANTS OF DATA PRIVACY ACT 2012 P.O. |
33,165.00 |
| 2018-184 | COUNTRY VILLAGE HOTEL | MEALS AND ACCOMODATIONS FOR THE 3-DAYS SEMINAR ON VOWPSEA P.O. |
528,000.00 |
| 2018-059 | WIZMASATER COMPUTER SALES | OFFICE EQUIPMENT P.O. |
31,960.00 |
| 2018-001 | WATER SWEET PURIFIED DRINKING WATER |
SUPPLY AND DELIVERY OF PURIFIED DRINKING WATER WITH DISPENSER |
78,360.00 |
| 2018-087 | MACKUN MARKETING CO. INC | ELECTRICAL SUPPLIES P.O. |
14,836.00 |
| 2018-138 | FABLUES CATERING SERVICES | SNACKS AND LUNCH P.O. |
58,900.00 |
| 2018-129 | APPLE TREE RESORT & HOTEL | VENUE & MEALS P.O. |
62,700.00 |
| 2018-161 | GRAND CAPRICE REST. INC | PM SNACK WITH VENUE P.O. |
75,000.00 |
| 2018-164 | ANDJ BRIGHT PRINTING | PROCUREMENT OF IT SUPPLIES AND CONSUMABLES P.O. |
15,800.00 |
| 2018-163 | LUNARCHEM TRADING | PROCUREMENT OF IT SUPPLIES AND CONSUMABLES P.O. |
76,300.00 |
| 2018-161 | COLUMBIA COMPUTER CENTER | PROCUREMENT OF IT SUPPLIES AND CONSUMABLES P.O. |
10,625.00 |
| 2018-162 | DATAWORLD COMPUTER CENTER |
PROCUREMENT OF IT SUPPLIES AND CONSUMABLES |
5,250.00 |
| 2018-160 | DATAWORLD COMPUTER CENTER | PROCUREMENT OF IT SUPPLIES AND CONSUMABLES P.O. |
46,800.00 |
| 2018-170 | CROWNPAPER & STATIONER | PROCUREMENT OF OFFICE SUPPLIES P.O. |
55,825.00 |
| 2018-170A | ORORAMA SUPERCENTER | PROCUREMENT OF OFFICE SUPPLIES P.O. |
407.00 |
| 2018-114 | COPYLANDIA |
PROCUREMENT OF IT SUPPLIES AND CONSUMABLES |
108,125.00 |
| 2018-120 | RAS CARPETS |
PROCUREMENT OF VENETIAN BLINDS |
76,120.00 |
| 2018-119 | MODTRADE |
PROCUREMENT OF T-SHIRT (LACOSTE) |
180,600.00 |
|
2018-108
|
FABLUES PAZFOOD
|
MEALS AND SNACKS (BTAC SEMINAR)
P.O. |
124,425.00
|
