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
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
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
P.O.

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
P.O.

174,330.00 
2018-273 B.S. ELECTRICAL SUPPLIES AND MATERIALS
P.O.
12,287.80
2018-271 JIMAR CONSTRUCTION SUPPLY

SUPPLIES AND MATERIALS
P.O.

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
CONTRACT

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

ROOM ACCOMMODATION WTH COMPLETE MEALS
P.O.

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
P.O.

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
P.O.

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
P.O.

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
P.O.

108,125.00
2018-120 RAS CARPETS

PROCUREMENT OF VENETIAN BLINDS
P.O.

76,120.00
2018-119 MODTRADE

PROCUREMENT OF T-SHIRT (LACOSTE)
P.O.

180,600.00
 2018-108
FABLUES PAZFOOD

MEALS AND SNACKS (BTAC SEMINAR)
P.O. 
124,425.00