Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 DISPOSAL 2015-01 REGINO S. AMPER 

DISPOSAL OF 32 UNITS UNSERVICEABLE OFFICE CHAIRS

NOTICE OF AWARD 

 2,500.00
DISPOSAL HELEN P. SITON

DISPOSAL OF 2 UNITS UNSERVICEABLE RP VEHICLE WITH PLATE NOS. SEP-637 (BLUE COLOR) AND SED-896 (GRAY COLOR)

NOTICE OF AWARD

40,050.00
PB2015-002 POLIRAN BUILDERS CORP.

 CONSTRUCTION OF ROOFDECK FOR RDO104, BAYUGAN CITY

BAC RESOLUTION (page 1)

BAC RESOLUTION (page 2)

NOTICE OF AWARD

NOTICE TO PROCEED

Php. 1,563,898.30

PB2015-003  ANTONIO S. SIO SR. (ASJ BUILDERS)

CONSTRUCTION OF STOCKROOM FOR RDO105 SURIGAO CITY

BAC RESOLUTION

NOTICE OF AWARD

NOTICE TO PROCEED

 

1,049,511.34
PB2015-004

VISA SECURITY SERVICES

SECURITY SERVICES FOR REGIONAL OFFICE & REVENUE DISTRICT OFFICES OF RR17

BAC RESOLUTION

NOTICE OF AWARD

NOTICE TO PROCEED

Php 2,958,154.08
PB2015-005  LCD VISA MANPOWER SERVICES

UTILITY SERVICES FOR REGIONAL OFFICE & REVENUE DISTRICT OFFICES OF RR17

BAC RESOLUTION

NOTICE OF AWARD

NOTICE TO PROCEED

 Php 1,306,578.00

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
 RFQ2014-21 LM CONSTRUCTION & GEN. MDSE 

 PROCUREMENT OF CONSTRUCTION MATERIALS & LABOR FOR COVERD WALK OF RDO104 BAYUGAN CITY

PO

Php  206,876.70
RFQ2014-22 LM CONSTRUCTION AND GENERAL MKTG

TOILET REPAIR FOR RD104

PO

Php 172,154.95
RFQ2014-23 UNIVERSAL TESTING LABORATORY & INSPECTION, INC.

SOIL EXPLORATION FOR DPD

CONTRACT

CONTRACT2

CONTRACT3

Php 335,000.00
RFQ2014-24 JL BERNAT DESIGN AND ARCHITECTURE

PROFESSIONAL FEE ON ARCHITECTURAL DESIGN FOR RDO104 BAYUGAN CITY

JOB ORDER

Php 250,000.00
RFQ2014-25 YU YEK DY HARDWARE

CONSTRUCTION MATERIALS FOR CEILING REPAIR OF ORD'S OFFICE BIR RR17

PO

Php 74,610.00
       
 RFQ2015-001  HVT SANTOS ARCHITECTS

 ARCHITECTURAL DESIGN FOR DPD OFFICE BUILDING

PURCHASE ORDER

 Php 450,000.00
RFQ2015-002 MAHANEH GARMENTS & MERCADO SUDLANAN

GARMENTS FOR BIR RR17 TCKO 2015

PO-MAHANEH

PO-MERCADO

Php 82,000.00
RFQ2015-003 COOL HOME DECORS SHADES

ROLLER SHADES FORDPD OFFICE OF BIR RR17

PURCHASE ORDER

Php 85,491.00
 RFQ2015-004 SABUERO GEN SERVICES/JOHNNY SABUERO 

 CONSTRUCTION OF POWERHOUSE FOR RDO105 SURIGAO CITY

PURCHASE ORDER

 
 RFQ2015-005  DATALAN COMMUNICATION SERVICES

 PRINTER INK SUPPLIES FOR DPD

PURCHASE ORDER

Php 123,600.00 
RFQ2015-006 MAX'S/ YAHOTSIA CORPORATION

SNACKS FOR TCKO 2015

PURCHASE ORDER

Php 99,000.00
RFQ2015-007 YU YEK DY HARDWARE

ELECTRICAL MATERIALS

PURCHASE ORDER

Php 104,512.00
RFQ2015-008 : PRINTING SUPPLIES DATALAN COMMUNICATIONS SERVICES

PRINTING SUPPLIES

PURCHASE ORDER

Php 67,200.00
RFQ2015-010 AGUSAN ELECTRICIAN COOP

LABOR FOR ELECTRICAL WORKS

JOB ORDER

 php 63,800.00
RFQ2015-11 SUNGOLD COMMERCIAL

OFFICE SUPPLIES

 PURCHASE ORDER

Php 77,415.00
RFQ2015-12 : LABOR AND MATERIALS FOR REPAINTING OF REGIONAL & RDO103

SABUERO GENERAL SERVICES

 

YU YEK DY

 

ATOY ENTERPRISES

LABOR FOR REPAINTING BIR RR17 & RDO103

JOR ORDER

PAINTING MATERIALS

PO

PAINTING MATERIALS

PO

Php 125,000.00

 

Php 114,983.00

 

Php 133,575.00

       
 RFQ2015-14 : THERMAL PAPER FOR MRCOS  SUNGOLD COMMERCIAL

 THERMAL PAPER SUPPLY

PO

 Php 125,000.00
RFQ2015

JL BERNAT DESIGN & ARCHITECTURE

ENGINEERING DESIGN FOR RDO104

JOB ORDER

CONTRACT 1 OF 3

CONTRACT 2 OF 3

CONTRACT 3 OF 3

NOTICE TO PROCEED

Php 100,000.00

 RFQ2015-15

DATALAN COMMUNICATIONS 

 

 

COLUMBIA COMPUTER CENTER

 PRINTER INK SUPPLIES

PURCHASE ORDER

 

PURCHASE ORDER

 Php 151,260.00

 

 

Php 7,300.00

       
RFQ2015-016

LUCIANA INN CONVENTION

MEALS AND SNACKS DURING 2 DAY BIR ANNIVERSARY CELEBRATION

PURCHASE ORDER

Php 183,725.00

 RFQ2015-017 VILLA FIDELINA SHOPPING CENTER 

 FURNITURES

PURCHASE ORDER

 Php 274,872.00
RFQ2015-018 CHAQ GLASS AND ALUMINUM SUPPLY

COMBI ROLL UP SHADES

PURCHASE ORDER

 Php 53,626.00
RFQ2015-019  

SNACKS& LUNCH TURNOVER CEREMONY RD'S

 

 
RFQ2015-20  DOTTIES PLACE AND RESTAURANT

VENUE/MEALS/ SNACKS PERSONNEL ORIENTATION

 PURCHASE ORDER

 Php 75,000.00
RFQ2015-021  

FOOD AND ACCOMODATION VAWC AND GENDER

 

 
RFQ2015-023 LM CONSTRUCTION & GENERAL MARKETING

TOILET & KITCHEN CONSTRUCTION FOR RDO.104, BAYUGAN CITY

PO

NOTICE TO PROCEED

Php 255,000.00
 RFQ2015-024  JV VALEROSO MARKETING CORP.

AIRCONDITIONING UNITS

PURCHASE ORDER

 Php 380,000.00
RFQ2015-025

 

DATALAN COMMUNICATION SERVICES

COLUMBIA COMPUTER CENTER INC.

IT EQUIPMENTS BAC RESOLUTION 2015-14

PURCHASE ORDER

PURCHASE ORDER

 

Php 65,700.00

Php 66,700.00

RFQ2015-026 SUNGOLD COMMERCIAL

OFFICE EQUIPMENTS

PURCHASE ORDER

 Php 123,900.00
RFQ2015-027 DATALAN COMMUNICATION SERVICES

IT EQUIPMENTS

PURCHASE ORDER

Php 104,350.00

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