Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 PB2016-002  RD Galua & Associates

 Design and Construction Supervision

BAC Resolution 2016-018

NOA

NTP

Contract

 1,529.000.00
PB2016-003 LCD-VISA Manpower Services

Janitorial Services

NOA
Resolution
NTP
Contract

1,379,595.84
PB2016-004 VISA Security Services

Security Services

NOA
Resolution
NTP
Contract

3,308,587.80

 

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
 RFQ2016-002  Almont Hotel Inland Resort 800 pax Venue, Meals & Snacks - PO  120,000.00
RFQ2016-003 Dottie's Place Hotel & Restaurant 33 pax Venue, Meals & Snacks (5 days) - PO 103,950.00
RFQ2016-004 Luciana Convention Center

165 pax Venue, Meals & Snacks (2 days) - PO

BAC Resolution 2016-001

184,800.00
RFQ2016-006

Yu Yek Dy Hardware

Various Construction Materials - PO(p1) PO(p2)

118,115.00

Butuan Express Hardware Various Construction Materials - PO 15,695.00
Rosenel Sticks & Lumber Retailer Door Materials - PO 27,385.00
FBS Glass & Supplies Tubular/Glass Framing - PO 30,930.00
RFQ2016-007 Sabuero General Services Labor for Renovation - JO 63,800.00
RFQ2016-008 Alba's Cop Center 
 500 books BTAC 396pp
 500 books POC 255pp
 PO
208,500.00
RFQ2016-009 Poliran Builders Corporation

Labor and Materials

JO

193,000.00

RFQ2016-010 Janikka's Catering 260 pax Snacks and Lunch - PO, Bac Resolution 91,000.00
RFQ2016-012 Butuan Champion Hardware Construction Materials - PO 30,765.00
Yu Yek Dy Hardware Construction Materials - PO 25,034.00
RBC Hollowblocks, Sand & Gravel Construction Materials - PO 2,360.00
RFQ2016-013     Yu Yek Dy Hardware Construction Materials - PO 112,399.50
Butuan Champion Hardware Construction Materials - PO 5,935.00
Dy Teban Hardware Construction Materials - PO 2,760.00
Rosenel Sticks & Lumber Retailer Construction Materials - PO 3,320.00
RBC Hollowblocks, Sand & Gravel Construction Materials - PO 3,360.000
RFQ2016-014 Sabuero General Services Labor: Repair of Finance Division Bodega - JO 83,000.00
RFQ2016-015 Almont Beach Resort

Venue, Meals, Room Accommodation

PO

BAC Resolution 2016-017

101,000.00
RFQ2016-016 Copylandia Office Systems Corporation Photocopier and RISO Machine Inks and Replacement Parts - PO 124,897.00
RFQ2016-017 Dottie's Place Hotel and Restaurant

Venue, Meals, Snacks (3 days) - PO

61,200.00
RFQ2016-018 Dottie's Place Hotel and Restaurant Venue, Meals, Snacks (5 days) - PO 109,650.00
RFQ2016-019 JMN Multimedia Network Materials - PO 264,200.0
RFQ2016-020 Mahaneh Garments

Poloshirts with Print - PO

BAC Resolution 2016-019

77,760.00
RFQ2016-021 Poliran Builders Corproation Labor & Materials - JO 873,257.00
RFQ2016-022 Dottie's Place Hotel and Restaurant Venue, Meals, Snacks (1 day) - PO 77,000.00

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
 RFQ2016-001
Mahaneh Garments
221 pcs Custom Polo Shirt with Print - PO
 61,880.00
Mercado's Sudlanan ATBP. 113 pcs Round Neck Shirts with Print - PO 20,340.00
 RFQ2016-005 Columbia Computer Center, Inc. 12 pcs Lexmark MS510 Ink - PO 148,200.00
RFQ2016-011 Villa Fidelina Shopping Center 20 units Clerical Chair w/ arm - PO 58,800.00