Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
PB-S-2017-03-001 Microimaging Sales and Services, Inc. Outsourcing of Labor Force Personnel for DPD
Contract
P3,000,000.00
PB-G-2017-02-001  Optimal Systems Distribution, Inc. Supply and delivery of toners and photoconductor kits for e460dn, e450dn and MS510dn Lexmark printers
Contract
 P2,296,480.00

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
PO-02-2017-002 XWorks Sales and Services, Inc. Supply and delivery of Akinto master roll and black ink
Purchase Order
P56,400.00
PO-02-2017-001 XWorks Sales and Services, Inc. Supply and delivery of toners and photoconductor kits for MS510dn Lexmark printers
Purchase Order
P390,000.00
PO-01-2017-007 
XWorks Sales and Services, Inc. 
Supply and delivery of toners and photoconductor kits for e460dn Lexmark printers
Purchase Order
P374,000.00 
PO-04-2017-021 XWorks Sales and Services, Inc. Supply and delivery of toner and drum cartridge for photocopier
Purchase Order
P375,000.00
PO-06-2017-003 Autoshack, Inc. Supply and delivery of Yokohama tires
Purchase Order
P113,930.00

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

Number
Name of Contractor
Contract Details
Contract Amount
AMP-2017-04-001 
Aida Tan Building 
Lease of office space for RDO9-La Trinidad, Benguet for 2017
Contract
P117,000.00/month 

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
PO-08-2017-005 Prince Plaza Hotel Venue and Meals-Basic Management Course
Purchase Order
P92,500.00
PO-06-2017-010 Tarilja Enterprises Steel filing cabinet
Purchase Order
 
PO-06-2017-008/
PO-06-2017-007/
PO-06-2017-009/
Laser Marketing
Tarilja Enterprises
Baguio Prince Enterprises
Various office supplies
Purchase Order 1, 2, 3
P66,630.00
P7,705.00
P11,843.75
  Rancho Guillermo Property Management Lease of office space for Legal Division and RID
Contract
P715.00/sq.m/month
PO-05-2017-024 Citylight Properties Dev't Corp. Venue and meals-CAATTS
Purchase Order
P106,000.00
PO-05-2017-020/
PO-05-2017-018/
PO-05-2017-019
Micromedia Technologies
Laser Marketing
Hexacom Enterprises
Various IT materials
Purchase Order 1, 2, 3
P79,282.50
P25,295.00
P59,385.00
PO-05-2017-014 Realform Furniture Shop Various furniture
Purchase Order
P203,525.00
PO-05-2017-005/
PO-05-2017-006/
PO-05-2017-007/
PO-05-2017-008/
PO-05-2017-009
Realform Furniture Shop
Hexacom Enterprises
Tarilja Enterprises
Laser Marketing
Micromedia Technologies
Various Furniture and Office Equipment
Purchase Order 12345
P149,730.00 
P45,300.00
P64,800.00
P9,400.00
P11,950.00
PO-02-2017-009 Fine Ads Art and Signs Signages
Purchase Order
P127,500.00
PO-03-2017-016 Vista de las Islas Resort Hotel Venue, Meals and Accommodation at Pangasinan-Planning and Staff Conference
Purchase Order
P127,200.00
PO-04-2017-008 Classik Enterprises and Interior Supply and installation of roll up blinds, maintenance and cleaning of existing blinds
Purchase Order
P124,627.33
PO-03-2017-006 Rianella Printing Press Printing services-flyers and checklist of documentary requirements
Purchase Order
P207,500.00
PO-03-2017-002

Niz and Kat General Merchandise

Tshirts for Tax Campaign 2017
Purchase Order
P108,640.00

PO-02-2017-005/
PO-04-2017-006/
PO-02-2017-004        

Laser Marketing
Baguio Prince Enterprises
Tarilja Enterprises
Various office supplies
Purchase Order 1, 2, 3
P30,920.00
P23,197.50
P17,367.50
PO-03-2017-009 Rianella Printing Press Printing services-tarpaulin for Tax Campaign 2017
Purchase Order
 P124,000.00

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-07-2017-003 BIP Steadfast Ground Inc. Soil test
Purchase Order
 
PO-05-2017-023/
PO-05-2017-022/
PO-05-2017-021
Micromedia Technologies
Laser Marketing
Hexacom Enterprises

Various IT materials
Purchase Order 1, 2, 3

P34,930.00
P23,005.00
P13,545.00 
PO-04-2017-014 Homeworx Interior Services Corp. Folding door/Lock set
Purchase Order
P80,507.40
PO-05-2017-014 Realform Furniture Shop Various Furniture
Purchase Order
P203,525.00
PO-05-2017-004 Homeworx Interior Services Corp.

Folding door, lock set
Purchase Order
P80,507.40
PO-03-2017-017 Prince Plaza Hotel Venue and meals-Basic Management Course
Purchase Order
P67,500.00
PO-03-2017-012 Niz and Kat General Merchandise GAD Tshirt
Purchase Order
P88,000.00
PO-03-2017-005 Zonti Enterprises Magnetic name tag, BIR ID strap
Purchase Order
P71,500.00
PO-02-2017-007 
Lucky's Restaurant/Valerie's Inn 
Venue and meals-Pre Planning at Abra
Purchase Order
P60,000.00