Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
PB-S-01-2015-001 Synchronic Systems Corporation Outsourcing of Manpower Services-14 Personnel for DPD
BAC Resolution
Notice of Award
Contract
Notice to Proceed

 P1,171,558.08
PB-G-04-2015-002 Microimaging Sales and Services, Inc. Lease-to-Own Scanner with Manpower Services, July to December, 2015
BAC Resolution
Notice of Award
Contract
Notice to Proceed
P2,064,000.00

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
PO-07-2015-065 
 XWorks Sales & Services, Inc.
Procurement of Toner Cartridge for Lexmark MS510dn
Purchase Order/Distributor's Authorization
P467,500.00 
PO-07-2015-062
Autoshack, Inc.
P64,420.00
 
 
 
 

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
PO-01-2015-006  Advantage One Technology Procurement of Distribution Switch and Network Rack
Purchase Order
 P125,350.00
PO-02-2015-018 Tuguegarao Office Equipments & Service Center Procurement of Steel Racks
Purchase Order
P171,000.00
PO-02-2015-020 Nis & Kat General Merchandise  Procurement of Tax Campaign Materials-tshirts, caps, eco bags
Purchase Order
P229,740.00
PO-02-2015-026 4 X 4 Construction  Repair/Improvement 
Job Order
P316,090.11
PO-03-2015-031 Hexacom Enterprises Procurement of Laptop, Printers
Purchase Order
P106,650.00
PO-03-2015-030 Advantage One Technology Procurement of Anti Virus
Purchase Order
P13,580.00
PO-03-2015-038 Comia's Furniture Gen. Merchandise and Services Procurement of Jr. Clerical Tables, Wooden Counter with Shelves for RDO9-Benguet
Job Order
P100,500.00
PO-05-2015-049 Hexacom Enterprises Procurement of Samsung Toners 
Purchase Order
P148,200.00
PO-05-2015-050 Advantage One Technology Procurement of Samsung Toners
Purchase Order
P82,880.00
PO-05-2015-051 Laser Marketing  Procurement of Various Office Supplies
Purchase Order
P39,520.00 
PO-05-2015-052  Tarilja Enterprises Procurement of Various Office Supplies
Purchase Order
P70,025.00 
PO-05-2015-053 Advantage One Technology  Procurement of Various Office Supplies
Purchase Order
 P12,550.00
PO-07-2015-072 Quality Corrugated Box Mfg. Corp.  Procurement of Storage Box
Purchase Order
 P275,000.00
PO-07-2015-071 Tarilja Enterprises  Procurement of Stapler
Purchase Order
 P6,700.00
       

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
PO-01-2015-004 
Laser Marketing 
Procurement of Overhead Projector, Universal Ceiling Mount Kit, Projector Screen
Purchase Order
P39,950.00 
PO-01-2015-012
Power Station Electronics Center
Procurement of Microphone System
Purchase Order
P46,900.00
PO-02-2015-015 
Homeworx Interior Service Corp. 
Procurement of Accordion Door
Purchase Order
 P68,040.00
PO-02-2015-023 
Fine Ads Art & Signs 
Procurement of Tarpaulin
Purchase Order
P45,480.00 
PO-07-2015-002
Tarilja Enterprises
Procurement of Gang Chair, Computer Table
Purchase Order
P65,200.00