Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
       

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
 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

 

 

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
 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
       

PO 15-02-013

PO 15-02-021

PO 15-02-025

PO 15-03-046

PO 15-03-050

PO 15-04-075

PO 15-05-100

PS APR 15-02-027

PS APR 15-04-093

PO 15-05-134

PO 15-06-145

PO 15-07-200

PO 15-07-201

PO 15-07-211

PO 15-07-212

PO 15-08-231

PO 15-08-273

PO 15-08-280

PO 15-08-281

PO 15-09-284

PO 15.09.285

PO 15-09-294

PO 15-10-307

PO 15-11-327