Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
PB-2018-02-001  Microimaging Sales & Services, Inc. Outsourced labor force (15 personnel)
Contract
 P2,572,296.00
PB-2018-02-002 Microimaging Sales & Services, Inc. Lease of one (1) unit of production document scanner and maintenance support for 3 existing scanners
Contract
P969,800.00 
PB-2018-10-002   Procurement of Brand New ICT Equipment and Provision of Necessary Materials for its Delivery, Installation & Proper Operation FAILED
PB-2018-10-002A Masangkay Computer Center Procurement of Brand New ICT Equipment and Provision of Necessary Materials for its Delivery, Installation & Proper Operation
Contract
P1,866,631.00 

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
PO-09-2017-006 
XWorks Sales & Services, Inc. 
Spare parts for photocopiers
Purchase Order
P135,600.00 

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

Number
Name of Contractor
Contract Details
Contract Amount
PO-01-2018-001 
Citylight Properties Development Corp. 
Venue and meals-Data Privacy Briefing
Purchase Order
 P158,800.00
PO-2018-04-010 Sanmar Resorts Corporation Chalet

Venue and meals-Personnel Orientation Course
Purchase Order
P55,200.00
PO-2018-06-001 Citylight Properties Development Corp. Venue and meals-Basic Tax Administration Course
Purchase Order
P85,800.00
PO-2018-06-002 Citylight Properties Development Corp. Venue and meals-VOW PSEA
Purchase Order
P135,560.00
PO-2018-07-010 Citylight Properties Development Corp. Venue and meals-VOW PSEA
Purchase Order
P130,360.00
PO-2018-07-003 Citylight Properties Development Corp. Venue and meals-Briefing on the Importance of Eating Homegrown Food for Children, Pregnant & Lactating Mother
Purchase Order
P52,000.00
PO-2018-07-007 Citylight Properties Development Corp. Venue and meals-VOW PSEA
Purchase Order
P146,500.00
PO-2018-08-001 Citylight Properties Development Corp. Venue and meals-VOW PSEA
Purchase Order
P128,040.00
PO-2018-08-020 Citylight Properties Development Corp. Venue and meals-VOW PSEA
Purchase Order
P128,040.00
PO-2018-08-016 Citylight Properties Development Corp. Venue and meals-Gabi ng Parangal at Pasasalamat 2018
Purchase Order
P82,500.00
PO-2018-08-021 Pal-og Atiwag Pozonegro Unclogging of Sewer
Job Order
P87,000.00
PO-2018-10-001 Vive Inc. Venue and meals-GST/VAWC, Oct. 16 to 18, 2018
Purchase Order
P187,200.00
PO-2018-10-002 Vive Inc. Venue and meals-GST/VAWC, Oct. 23 to 25, 2018
Purchase Order
P196,200.00
PO-2018-11-001 Vive Inc. Venue and meals-GST/VAWC, Nov. 06 to 08, 2018
Purchase Order
P194,400.00
PO-2018-11-007 Baguio General Hospital and Medical Center Random Drug Testing
Purchase Order
 
AMP-2018-01-002 Rancho Guillermo Property Management Lease of office space-Legal/RID
Contract
P106,198.95/month
AMP-2018-02-001 Aida Tan Building Lease of office space-RDO9, Benguet
Contract
P117,000.00/month
PO-2018-12-006 Newtown Plaza Hotel Venue and meals-Seminar on Drug Free Workplace
Purchase Order
P138,000.00

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
PO-2018-02-004 Niz & Kat General Merchandise T-shirt for 2018 Tax Campaign
Purchase Order
P105,600.00
PO-2018-03-001 Niz & Kat General Merchandise  T-shirt for Women's Month
Purchase Order
 P91,975.00
PO-2018-02-007 Rianella Printing Press Tarpaulin for 2018 Tax Campaign
Purchase Order
P60,900.00
PO-2018-04-004 Rianella Printing Press Tarpaulin-"Deadline for Filing", "File Your Income Tax"
Purchase Order
P65,250.00
    Internet subscription for RDO7, Abra CANCELLED
    Internet subscription for RDO7, Abra FAILED
PO-2018-07-004 Niz & Kat General Merchandise

T-shirt for 2nd Semester Tax Campaign
Purchase Order

P80,250.00
    Repair and Improvement at the RR2 Regional Office Building FAILED

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-01-2018-003 
Real Form Furniture Shop 
Junior executive table
Junior executive chair
Purchase Order
P59,600.00
   P39,320.00 
PO-2018-02-008 Z2A Enterprises Thermal paper
Purchase Order
P225,500.00
PO-2018-04-017/
PO-2018-04-018/
PO-2018-04-019
Tarilja Enterprises
Laser Marketing
Baguio Prince Enterprises
Various office supplies
Purchase Order 1, 2, 3
P50,650.00
P14,595.00
P3,972.50
PO-2018-04-012 100-Fold Trading Toner and drum kit for HP M102A
Purchase Order
P284,000.00
PO-2018-04-001/
PO-2018-04-002
Optimal Systems Distribution
XWorks Sales & Services, Inc.
Toners and photoconductor kits for Lexmark printers
Purchase Order 1, 2
P606,825.00
P73,750.00
PO-2018-05-006 100-Fold Trading Samsung toner
Purchase Order
P86,400.00
PO-2018-05-007 Tarlac Mac Enterprises, Inc. Various office equipment
Purchase Order
P51,440.00
PO-2018-06-006/
PO-2018-06-007
Real Furniture Shop
Tarilja Enterprises
Various furniture
Purchase Order 1, 2
P233,540.00
P6,495.00
PO-2018-06-008/
PO-2018-06-009/
PO-2018-06-010
Laser Marketing
Hexacom Enterprises
Tarilja Enterprises
Various ICT equipment
Purchase Order 1, 2, 3
P43,490.00
P67,060.00
P29,190.00
PO-2018-07-002 XWorks Sales & Services, Inc. Duplicator machine
Purchase Order
P450,000.00 
    Power amplifier CANCELLED
    Airconditioner CANCELLED
    Projector CANCELLED
PO-2018-06-012/      PO-2018-06-013 Optimal Systems Distribution, Inc.
XWorks Sales & Services, Inc.
Toners and photoconductor kits for Lexmark printers
Purchase Order 1, 2
P418,125.00
P106,750.00
PO-2018-07-007 Balubal Sash & Furniture Shop Jr. executive table for RDO10-Bontoc, Mt. Province
Purchase Order
P127,500.00
PO-2018-08-015 Real Form Furniture Shop Airconditioner
Purchase Order
P469,840.00
PO-2018-09-001/          PO-2018-09-002 Hexacom Enterprises
Laser Marketing
Various ICT semi-expendable equipment
Purchase Order 1, 2
P155,846.00
P12,500.00
PO-2018-08-018 Tarilja Enterprises Various furniture
Purchase Order
P92,395.00
PO-2018-08-014 ATR Multitrade Concept, Inc. Storage Box
Purchase Order
P474,000.00
PO-2018-09-025 Optimal Systems Distribution, Inc.
XWorks Sales & Services, Inc.
Toners and photoconductor kits for Lexmark printers
Purchase Order 1, 2
P593,325.00
P76,250.00
PO-2018-09-016/     
PO-2018-09-017/
PO-2018-09-018
Laser Marketing
Tarilja Enterprises
Baguio Prince Enterprises
Various office supplies
Purchase Order 1, 2, 3
P41,065.00
P1,875.00
P2,500.00 
PO-2018-12-007/
PO-2018-12-008/
PO-2018-12-009
Tarilja Enterprises
Laser Marketing
Real Form Furniture Shop
Various furniture
Purchase Order 1, 2, 3
P217,770.00
P31,950.00
P147,000.00
PO-2018-12-014 Tripul R Woodworks Jr. executive table and executive table
Purchase Order
P157,000.00
PO-2018-12-011 Real Form Furniture Shop Steel rack
Purchase Order
P70,800.00
PO-2018-12-017 XWorks Sales & Services, Inc. Colored and monochrome printer
Purchase Order
P94,000.00
PO-2018-12-012/
PO-2018-12-013
Hexacom Enterprises
Laser Marketing
Various office equipment
Purchase Order 1, 2
P116,796.00
P3,285.00
PO-2018-12-015/
PO-2018-12-016


Real Form Furniture Shop

Jr. executive table, jr. executive chair
Purchase Order 1, 2
P49,000.00
P34,300.00
PO-2018-12-025 XWorks Sales & Services, Inc. Biometric machine
Purchase Order
P116,000.00
PO-2018-12-024 Tarilja Enterprises Cross-cut shredder
Purchase Order
P195,750.00

PO-2018-12-026/
PO-2018-12-027
Mostaco Marketing
Laserview Trading
Toner HP85A, Ink HP678
Purchase Order 1, 2
P25,800.00
P89,950.00