Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 PB2017-001  FootPrints Construction

 Construction of (3) Storey Office Building

NOA

Resolution (2017-004)

NTP

CONTRACT

49,440,119.73
PB2017-002 LCD-VISA Manpower Services

Utility Services for CY2018

NOA

Resolution (2017-007)

Resolution (2017-008)

NTP

CONTRACT

1,485,540.00
PB2017-003 VISA Security Services

Security Services for CY2018

NOA

Resolution (2017-010)

NTP

CONTRACT

3,623,760.00

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
RFQ2017-013
Kent Mktg. Group of Companies, Inc.
Building Repair and Renovation

JO

NOA

NTP

Contract
 
 
 2,050,287.00

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 RFQ2017-001  Dottie's Place Hotel & Restaurant

 Venue, Meals, and Snacks for Five Days

PO

BAC Resolution 2017-001

 96,900.00
RFQ2017-004 Almont Inland Resort

Venue, Meals, and Snacks for Five Days

PO

BAC Resolution 2017-003
112,750.00
RFQ2017-005 Almont Inland Resort

Venue, Meals, and Snacks for Five Days

PO

112,750.00
RFQ2017-006 Mahaneh Garments

Garments

PO

84,850.00
RFQ2017-007 Almont Inland Resort

 Venue, and Snacks for 2017 TCKO

PO

150,000.00
RFQ2017-008 Sabuero General Services

Ceiling Repair

JO

58,950.00
RFQ2017-009 Almont Inland Resort

Venue, Meals, and Snacks

PO

112,750.00
RFQ2017-011 La Entrada Beach Resort

Venue, Meals, and Snacks

PO
94,250.00
RFQ2017-014 Ariano's Home Builders Depot

Construction Materials

PO

34,233.00
Yu Yek Dy Hardware and Auto Spare Parts Supply, Inc.

Construction Materials

PO
16,941.00
Atoy Enterprises and Paint Trade Center

Construction Materials

PO
3,980.00
RFQ2017-015 Kansilad Beach Resort

Venue, Meals, Room Accommodation

PO

111,000.00
RFQ2017-017 D'Sportsman Shop

Sports Supplies

PO

62,180.00
Bacolod Elkan Trading

Sports Supplies

PO

18,029.00
RFQ2017-019 Luciana Convention Center

Venue and Catering

PO

72,500.00
RFQ2017-020 Mahaneh Garments

Sports Apparel

PO

89,750.00
RFQ2017-021 Lime and Zest Kitchen (Watergate Hotel)

Venue and Catering

PO

70,200.00
RFQ2017-023 Zeart Construction

Building Repair

JO
155,500.00
RFQ2017-024 Dottie's Place Hotel & Restaurant

Venue and Catering

PO
103,965.00
RFQ2017-025 Dottie's Place Hotel & Restaurant

Venue and Catering

PO
76,700.00
 RFQ2017-026 AV Glass Supply

Glass Walls and Door

PO

59,495.00
 RFQ2017-027 Kent Marketing Group of Companies

 Exterior Repainting

JO

918,732.50

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
 RFQ2017-002
CompaƱero Commercial
Document Boxes - PO
 77,500.00
RFQ2017-003 Datalan Communication Services EPSON Printer w/ CISS - PO 102,025.00
RFQ2017-010 Datalan Communication Services EPSON Printer w/ CISS - PO 148,400.00
RFQ2017-012 Datalan Communication Services

Printer Ink Cartridges

PO

121,000.00
Lunarchem Trading

Printer Ink Cartridges

PO
34,800.00
Sword and Flame Trading

Printer Ink Cartridges

PO
12,360.00
RFQ2017-016 CompaƱero Commercial

Document Boxes

PO
93,000.00
RFQ2017-022 Precious Prince Enterprises

Thermal Paper for MRCOS Printer

PO

BAC Resolution

74,000.00
RFQ2017-028 Villa Fidelina Shopping Center

Office Equipment

PO

178,750.00