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.
|
Procurement of Tires
Purchase Order/Certificate of Exclusive Distributorship |
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
|
|
|
|
|
|
