Public Bidding [return to top]
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Number
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Name of Contractor
|
Contract Details
|
Contract Amount
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Direct Contracting [return to top]
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Number
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Name of Contractor
|
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]
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Number
|
Name of Contractor
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Contract Details
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Contract Amount
|
|
PS APR 15-02-027
|
PROCUREMENT SERVICE
|
VARIOUS OFFICE SUPPLIES
|
2,037,469.80
|
|
PS APR 15-04-093
|
PROCUREMENT SERVICE
|
VARIOUS OFFICE SUPPLIES
|
1,450,342.40
|
|
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
Repeat Order [return to top]
|
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
|
PO 15-07-212
|
THE FARM AT CARPENTER HILL
|
MEALS-DPD briefing
|
9,100.00
|
Shopping [return to top]
|
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
|
PO 15-02-013
|
SYDNEY HOTEL
|
Meals accommodation for team building and GAD mainstreaming of RDO 110 Gensan City
|
93,880.00
|
|
PO 15-02-021
|
STARBRIGHT OFFICE DEPOT
|
7 units steel cabinets; 7 units tables
|
128,992.00
|
|
PO 15-02-025
|
FELINETTE GENERAL MERCHANDISE
|
TAX CAMPAIGN KICK-OFF TOKENS/SOUVENIRS (TSHIRTS,ECO BAGS, BALLPENS)
|
233,800.00
|
|
PO 15-03-046
|
QUALITY CORRUGATED BOX MFG. CORP.
|
1000 PCS CORRUGATED BOX
|
124,000.00
|
|
PO 15-03-050
|
TOYOTA GENERAL SANTOS, INC.
|
REPAIR OF TOYOTA REVO SR OF RDO 111 KORONADAL CITY
|
137,492.30
|
|
PO 15-04-075
|
GIO TRADING
|
VARIOUS PRINTER TONERS
|
87,660.00
|
|
PO 15-05-100
|
LONDON BEACH RESORT AND HOTEL
|
MEALS AND ACCOMMODATION FOR TEAM BUILDING AND GAD MAINSTREAMING OF RDO 108 KIDAPAWAN CITY
|
104,140.00
|
|
PO 15-05-134
|
SMART COMMUNICATION INCORPORATED
|
41 UNITS SMART DATA SIM CARDS
|
40,959.00
|
|
PO 15-06-145
|
GLOBE TELECOM
|
6 UNITS GLOBE DATA SIM CARDS
|
2,994.00
|
|
PO 15-07-209
|
THE FARM AT CARPENTER HILL
|
Meals-DPD briefing
|
63,000.00
|
|
PO 15-07-211
|
DADIANGAS GLASS AND CONSTRUCTION DEPOT, INC.
|
PVC vertical blinds
|
60,900.00
|
|
PO 15-08-231
|
EMCOR, INC.
|
20 UNITS LASERJET PRINTER
|
98,000.00
|
|
PO 15-08-273
|
GH OFFICE DEPOT
|
FURNITURE AND FIXTURES OF RDO 109 TACURONG CITY
|
233,056.00
|
|
PO 15-08-280
|
WOODLAND PEST CONTROL
|
PEST CONTROL SERVICES
|
90,000.00
|
|
PO 15-08-281
|
WOODLAND PEST CONTROL | TERMITE CONTROL SERVICES | 220,000.00 |
|
PO 15-09-284
|
STARBRIGHT OFFICE DEPOT, INC. | VARIOUS STEEL FILING CABINETS | 189,135.00 |
|
PO 15-09-285
|
MARBEL DYNAMIC BUILDERS | HARDWARE MATERIALS FOR BUILDING REPAIR OR RR-18 | 72,260.00 |
|
PO 15-09-294
|
THE FARM AT CARPENTER HILL
|
Meals-Dinner (Turnover Program)
|
105,000.00
|
|
PO 15-10-307
|
JANRO GLASS AND TINT TRADING
|
Door and window repair
|
328,950.00
|
|
PO 15-11-327
|
MICHAEL T. ANG
|
Preparation of plans and design of proposed 3-storey DPD building
|
485,000.00
|
|
PO 15-12-341
|
DAVAO DOMART ENTERPRISES CP., INC.
|
Installation, piping and wiring of CCTV
|
362,242.00
|
|
PO 15-12-345
|
EMY GLASS HOUSE
|
Glass partition with ED single 2 way door
|
54,000.00
|
|
PO 15-12-346
|
EMY GLASS HOUSE
|
Window and door tinting or RDO 107 Cotabato City
|
60,490.00
|
|
PO 15-12-353
|
STARBRIGHT OFFICE DEPOT, INC.
|
Steel cabinets of RDO 110 Koronadal City
|
131,561.00
|
| PO 15-12-356 | HOME DESIGN | Hardware materials | 169,525.00 |
| PO 15-12-357 | MARBEL DYNAMIC BUILDERS | Hardware materials | 234,240.00 |
| PO 15-12-350 | FRED-ANN'S FOOD HAUS AND CATERING SERVICES | Meals - GAD | 89,100.00 |
| PO 15-12-355 | ZOOKEE ZOOKEE CUSTOM PRINTS | Printed polo shirts | 100,100.00 |
| PO 15-12-358 | FRED-ANN'S FOOD HAUS AND CATERING SERVICES | Meals-Drug Free Awareness | 66,000.00 |
| PO 15-12-360 | EMCOR, INC. | 30 units laserjet printers | 149,700.00 |
| PO 15-12-362 | FRED-ANN'S FOOD HAUS AND CATERING SERVICES | Meals-Year end Conference | 69,930.00 |
