Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 C-042-2015  FOREF Construction Construction of Satellite Office Building at Brgy. Batal, Santiago  City
Contract, NA, NTP
 8,239,669.21

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 
 
 
 

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
C-032-2015      
C-035-2015 Carl Luigi's Dry Goods

Procurement of Emergency kit Supplies
PO

276,520.00
C-032-2015 Adilynnes General Merchandise

Procurement of Emergency Kit Supplies
PO

114,176.00
C-022-2015 JECAMS Enterprises

Supply and Installation of Partition, Frames and Trimmings for DPD.
PO

440,000.00
C-021-2015 AMC Home Decor & Interior Furnishing Supply and Installation of Vertical Blinds for the Document Processing Division (DPD).
PO
39,393.90
C-020-2015 Suereca Builders Replacement of Floor Tiles of Comfort Rooms at the Regional Office, Tuguegarao City.
PO
150,419.28
C-019-2015 Abana Computer Service Procurement of Network Cabling for the Document Processing Division  (DPD)
PO
488,591.57
C-018-2015 Tuguegarao Office Equipment & Service Center Supply and delivery of Steel Shelves and steel Cabinet
PO
369,500.00
C-017-2015 Estylo Advertising Stainless Build-up Letters and Logo for DPD Building
PO
94,650.00
 C-016-2015 DBC Furnishings Supply and delivery of Office Equipment for DPD
PO
17,600.00
 C-015-2015 Cagayan Appliance Center Supply and delivery of Office Equipment for DPD
PO
395,249.00
C-014-2015 Oliser Business Systems, Inc. Supply and delivery of DrumKits
PO
396,000.00
C-012-2015 Oliser Business Systems, Inc. Supply and delivery of Computer Supplies
PO
362,225.00
C-011-2015 Estylo Advertising Stainless Build-up Letters and Logo for RDO-15, Naguilian, Isabela building
PO
119,690.00
C-010-2015 Shawn's Eatery Meals and Snacks for RDO-13, Tuguegarao City Tax Campaign Kick-Off
PO
115,000.00
C-009-2015 ZEN Hotel

Snacks for 2015 Tax Campaign Kick-Off
PO

250,000.00
C-007-2015 Felinette General Merchandise Supply and delivery of give-aways for 2015  Tax Campaign Kick-Off
PO
124,250.00
C-004-2015 Uanang General Services Procurement of Plaque of Recognition/Appreciation
PO
255,000.00
 C-003-2015 Carl Luigi's Dry Goods Procurement of T-shirt with print for 2015 Tax Campaign Kick-Off
PO
 76,800.00

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
       
       
C-013-2015
 
MB Tshirt Printing & Souvenir Shop
Procurement of Tshirt with collar for Women's Month Celebration
PO
47,840.00
C-008-2015
Golden Press
Printing of Tarpaulin for 2015 Tax Campaign Kick-Off
PO
44,396.00
C-006-2015
Valley Hotel
Procurement of Snacks for EFPS walk-through briefing
PO
72,500.00
C-005-2015
JUA Electrical Services
Procurement of Electrical and Plumbing Services
JO
51,000.00
C-002-2015
Gener M. Sibal Purified Water
Purified Drinking Water Consumption for January, 2015 to December, 2015
PO
75,000.00
C-001-2015 
Agdamag Newstand 
Newspaper Subscription for January, 2015 to December, 2015
PO
 64,500.00