Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
       

Direct Contracting [return to top]

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Name of Contractor
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Negotiated Procurement (2FB, Emergency Cases, Agency-to-Agency, Lease of Real Property, Others) [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
APR 18-02-003
PROCUREMENT SERVICE -
Office supplies
1,805,376.60
APR 18-06-122

PROCUREMENT SERVICE -

APR 18-06-122

Office Supplies               1,798,737.87
APR 18-10-227

PROCUREMENT SERVICE -

APR 18-10-227

Office Supplies               1,939,176.10
APR 18-12-327

PROCUREMENT SERVICE -

APR 18-12-327

Office Supplies               1,105,225.00

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 PO 18-02-019

PRINTCOMP MARKETING -PO 18-02-019

174 cart HP17A 605,502.00
 PO 18-02-018 GRAFIXENTRAL DESIGNS & PRINTS - PO 18-02-018 Tshirt with collar - 323 pcs. 145,350.00
 PO 18-03-034 VILLA AMOR HOTEL - PO 18-03-034

Meals (Breakfast, Lunch and PM Snacks)- 120 pck (March 14-15,2018)

68,400.00
 PO 18-03-039 SOUTH KEY PRINTSHOP - PO 18-03-039 456 pcs. Poloshirt with Print 205,200.00
 PO 18-03-040 WILMOND PRINTING PRESS - PO 18-03-040 12,000 pcs. Oplan AIR ( Ako Issue Resibo) Stickers 109,480.00
 PO 18-03-041 VILLA AMOR HOTEL - PO 18-03-041

Meals (Breakfast, Lunch, Pm Snacks)- 166 pax (March 20-22, 2018)

94,620.00
PO 18-03-036 PEOPLE'S GENERAL MERCHANDISE - PO 18-03-036 OFFICE AND JANITORIAL SUPPLIES 262,323.36
PO 18-03-037 STARBRIGHT OFFICE DEPOT, INC. - PO 18-03-037 JANITORIAL SUPPLIES 9,894.00
PO 18-04-055 CAMPUS ART - PO 18-04-055 TARPAULINS 94,715.00
PO 18-05-067 PRINT CENTRAL KORONADAL - PO 18-05-067 BALLPENS AND FANS 205,000.00
PO 18-05-075 NATHAN PRINTING SERVICES & SCHOOL SUPPLIES - PO 18-05-075 HARDBOUND PORTABLE BOX 210,000.00
PO 18-05-077 STARBRIGHT OFFICE DEPOT, INC. - PO 18-05-077 SWIVEL CHAIR, CORKBOARD, CADDY CABINET, LATERAL FILING CABINET 77,423.00
PO 18-05-096 STARBRIGHT OFFICE DEPOT, INC. - PO 18-05-096 CABINETS AND CHAIRS 219,906.00
PO 18-07-146 SOUTH KEY PRINTSHOP - PO 18-07-146 345 PCS. WHITE T-SHIRT WITH COLLAR 148,350.00
PO 18-07-148 VILLA AMOR HOTEL - PO 18-07-148 MEALS (BREAKFAST,LUNCH AND PM SNACKS) 115 PAX JULY 10-12, 2018 65,550.00
PO 18-07-152 E.P.C.A INK ENTERPRISE - PO 18-07-152 174 CART HP 17A TONER 478,500.00
PO 18-07-153 VILLA AMOR HOTEL - PO 18-07-153 MEALS (BREAKFAST, LUNCH AND PM SNACKS) 189 PAX JULY 23-27, 2018 107,730.00
PO 18-08-186 VILLA AMOR HOTEL - PO 18-08-186 MEALS (BREAKFAST, LUNCH AND PM SNACKS) 215 PAX SEPTEMBER 3-7, 2018 122,550.00
PO 18-08-161 SOUTHKEY PRINTSHOP - PO 18-08-161 453 PCS. CUSTOMIZED T-SHIRT (PRINTED W/ BIR LOGO) 131,090.00
PO 18-08-162 ON CALL FOOD AND CATERING SERVICES - PO 18-08-162 323 PAX MEALS (HEAVY BREAKFAST, LUNCH AND PM SNACKS) 274,550.00
PO 18-07-138 DUMALAG SURVEYING AND ENGINEERING SERVICES - PO 18-07-138 PAINTING LABOR 60,000.00
PO 18-09-221 JOHN MICHAEL D. DARAUG/BERNARDO B. VALE - PO 18-09-221  2 PROFESSIONAL FEE (LICENSED APPRAISER) 150,000.00
PO 18-09-222 JOHN MICHAEL D. DARAUG/BERNARDO B. VALE - PO 18-09-222  1 LOT APPRAISAL/VALUING OF REAL PROPERTIES 150,000.00
PO 18-08-186 VILLA AMOR HOTEL - PO 18-08-186 215 PAX MEALS ( BREAKFAST, LUNCH AND PM SNACKS) 122,550.00
PO 18-09-201 VILLA AMOR HOTEL - PO 18-09-201 210 PAX MEALS ( BREAKFAST, LUNCH AND PM SNACKS) 119,700.00
PO 18-10-231 VILLA AMOR HOTEL - PO 18-10-231 210 PAX MEALS ( BREAKFAST, LUNCH AND PM SNACKS)  119,700.00
PO 18-11-255 VILLA AMOR HOTEL - PO 18-11-255 210 PAX MEALS ( BREAKFAST, LUNCH AND PM SNACKS)  119,700.00
PO 18-09-225 VENUE 88 HOTEL RESORT & EVENTS PLACE CORP. - PO 18-09-225

92 PAX MEALS ( BREAKFAST, LUNCH AND PM SNACKS)

52,440.00
PO 18-10-236 PEOPLE'S GENERAL MERCHANDISE - PO 18-10-236 OFFICE SUPPLIES 196,679.00
PO 18-10-237 STARBRIGHT OFFICE DEPOT, INC. - PO 18-10-237 OFFICE SUPPLIES 27,813.00
PO 18-10-249 PEOPLE'S GENERAL MERCHANDISE - PO 18-10-249 5 UNITS SHREDDER 72,250.00
PO 18-10-235 VILLA AMOR HOTEL - PO 18-10-235 210 PAX MEALS (BREAKFAST, LUNCH AND PM SNACKS) 119,700.00
PO 18-10-248 VENUE 88 HOTEL RESORT & EVENTS PLACE CORP. - PO 18-10-248 1 LOT VENUE, FOOD AND HOTEL ACCOMMODATION 100,050.00
PO 18-11-268 SOUTH KEY PRINTSHOP - PO 18-11-268 481 PCS. CUSTOMIZED T-SHIRT W/ COLLAR 216,450.00
PO 18-11-278 EPCA ENTERPRISES - PO 18-11-278 174 CART HP 17A TONER 421,950.00
PO 18-11-276 ANASTASIA FILM PRODUCTIONS - PO 18-11-276 2 DAY MOVIE RENTAL PACKAGE 70,000.00
PO 18-11-288 PEOPLE'S GENERAL MERCHANDISE - PO 18-11-288 9 UNITS PAPER SHREDDER 130,050.00
PO 18-12-285 STARBRIGHT OFFICE DEPOT, INC. - PO 18-12-285 77 UNITS PRINTER - LASER 500,500.00
PO 18-12-283 PHELA GRANDE HOTEL INC. - PO 18-12-283 FOOD (SNACKS) & VENUE FOR THE CONDUCT OF TRAIN LAW 157,500.00
PO 18-12-290 MARBOL ENTERPRISE - PO 18-12-290 10 UNIT FIRE EXTINGUISHER 10 (LBS) - ORIGINAL & 32 UNIT - REFILL 73,000.00
PO 18-12-355 JC LEISURE AND BUSINESS PLACE - PO 18-12-355 500 PACKS SNACKS AND MEALS- PUBLIC HEARING ON ZONAL VALUATION 200,000.00
PO 18-12-325 ARKIPOWERLINE AND CONSTRUCTION SERVICES - PO 18-12-325  AUTO CAD MAPS - 535 BARANGAYS UNDER COTABATO CITY AND MAGUINDANAO 133,100.00
PO 18-12-356 JAMS SININA AND CATERING - PO 18-12-356 250 PAX MEALS AND SNACKS WITH UNLIMITED COFFEE 95,000.00
PO 18-12-348 ATTY. LOU BERTINI B. BENJAMIN - PO 18-12-348 1 LOT APPRAISAL / VALUING OF REAL PROPERTIES OF RDO 108 150,000.00
PO 18-12-354 MARJORIE B. CARTOJANO - PO 18-12-354 1 LOT PROFESSIONAL FEE - PRIVATE CONSULTANT 80,000.00
PO 18-11-287 CINCO NIÑAS - PO 18-11-287 250 PAX SNACKS AND MEALS - PUBLIC HEARING ON THE REVISION OF ZONAL VALUATION 100,000.00
PO 18-12-328 CINCO NIÑAS RESTO - PO 18-12-328 201 PAX DINNER & 1 LIGHT & SOUND SYSTEM W/ ACOUSTIC BAND 64,800.00

Repeat Order [return to top]

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Name of Contractor
Contract Details
Contract Amount
 
 
 
 

Shopping [return to top]

Number
Name of Contractor
Contract Details
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