Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
C-2018-09 Cagayan Appliance Center Procurement (Supply and Delivery) of Air Condition Units
Resolution, NOA, Contract, NTP
 P 1,691,000.00
C-2018-08 M.C. Taguba Construction Major Renovation of BIR, RR3 Regional Office Building, Tuguegarao City
Resolution, NOA, Contract, NTP, 
P 20,603.622.73
0003 Masangkay Computer Center Procurement (Supply and Delivery) of ICT Equipment
Resolution, NOA, Contract, NTP
 P 1,579,422.00
0002 Mig Aggregates and Concrete Products Repair of Stairs and Rehabilitation of Sanitary Plumbing System including Septic Tank of RR-3 Regional Office
Resolution, NOA, Contract, NTP
P 2,446,300.00
0001 Link Network Solutions Procurement  (Supply and Delivery) of ICT Supplies
Resolution, NOA, Contract, NTP
P 5,124,635.00
C-2018-008 Milouch Enterprises Supply and Installation of Sun Control Window Films
Resolution, NOA, Contract, NTP
P 1,519,512.16

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
18-12-0229 E.M. Rivera Catering Services Procurement of Meals and Snacks
Resolution, PO
P 92,750.00
18-11-0216 Abana Computer Services & General Merchandise Procurement of Printers
Resolution, PO
P 172,945.00
18-11-0219 Tuguegarao L.B. Mart Procurement of Office Supplies
Resolution, PO
P 43,000.00 
18-11-0220 Oliser Business Systems, Inc. Procurement of Samsung Toner MLT 101/ML 2165
Resolution, PO
P 300,000.00 
18-11-0201 Carl Luigi Dry Goods Procurement of Give-aways (Fan and umbrella) with print
Resolution, PO 
P 71,750.00 
18-11-0202 Carl Luigi Dry Goods Procurement of T-Shirt with print
Resolution, PO
P 78,750.00 
18-08-0152 Cagayan Appliance Center Supply and delivery of Chairs
Resolution, PO
P 95,300.00
18-08-0151 Cagayan Appliance Center Procurement  (Supply and delivery)  of Appliances
Resolution, PO
P 251,600.00
18-11-0200 Abana Computer Services & General Merchandise Supply and installation of 8 Channel CCTV
Resolution, PO
P 87,975.00 
18-10-0187 Cagayan Appliance Center Procurement of Executive Chairs 
Resolution, PO
P 102,300.00 
18-11-0217 Cagayan Appliance Center Procurement (Supply and delivery) of Aircondition units
Resolution, PO
P 768,152.00 
18-08-0154 Tuguegarao Office Equipment & Service Center

Procurement of Steel Cabinets 
Resolution, PO

P 277,350.00 
C-2018-05 EGB Construction Repair and Renovation of RDO No 14 Building located at Bayombong, Nueva Vizcaya
Resolution, NOA, Contract, NTP
P 990,431.00 
18-10-0193 Gakken Philippines, Inc. Procurement of Drum Cartridge for DocuCentre V2060
Resolution, PO
P 55,209.00 
18-09-0174A Taj Hotel & Resto Bar Procurement of Melas and Snacks
Resolution, PO
P 66,500.00 
18-09-0171 Gamma Line Enterprises Procurement (Supply and Delivery) of Executive Chair
Resolution, PO
P 137,850.00 
18-09-0169 Gakken Philippines, Inc. Procurement (Supply and Delivery) of Paper Shredder
Resolution, PO
P 158,600.00 
18-08-0154 Tuguegarao Office Equipment & Service Center

Procurement of Steel Open Shelves, Multi-purpose Steel Filing Cabinet, Printer Stand with Drawer & Roller, and Scanner Stand with Drawer & Roller
Resolution, PO

 

P 277, 350.00 

18-08-0146 Decatoria's Decor Designs Supply and Installation of PVC Accordion - Split Folding Door
Resolution, PO
P 70, 200.00
18-08-0143 Abana Computer Services Supply and Installation of Biometric Machines
Resolution, PO
P 87, 449.00 
18-08-0150 PLDT Inc. Supply and Installation of PLDT Structured Cabling
Resolution, NOA, Contract, NTP
P  91,000.00 
18-07-0130A Kasai Review Center Civil Service Review
Resolution, PO
P 104, 000.00
18-07-0136 Adilynne's General Merchandise Procurement of Storage Box
Resolution, PO
P 114, 000.00
18-07-0130 Sherprints Enterprises Procurement of T-shirt with collar
Resolution, PO

P 106, 050.00

18-07-0121 Ernesto Commercial Procurement of Electrical Supplies
Resolution, PO
P 64, 950.00
18-07-0116A Taj Hotel & Restaurant Procurement of Meals and Snacks for 5 days
Resolution, PO
P 59, 500.00
18-06-0115 Rogelio M. Dimaandal Construction

Supply and delivery of Conference Chairs, Tables & Office Cabinet for the Satellite Office, Santiago City
Resolution, PO

 P 310,400.00

C-0001

Uanang General Services

Supply and delivery of Plaque of Recognition/Appreciation and Table Sign
Resolution, NOA, Contract, NTP
 P 291, 000.00
18-06-0117 Tuguegarao Alpha Stationery Supply and delivery of Office, Janitorial & Electrical Supplies
Resolution, PO
P 318,732.00
18-06-0116 Adilynne's General Merchandise Supply and delivery of Office, Janitorial & Electrical Supplies
Resolution, PO
        P 471,077.00
18-04-0083 JOGIL'S Auto Supply Procurement for extra accessory of service vehicle Nissan Navarra of RDO-16, Cabarroguis, Quirino
Resolution, PO
 P 156,000.00
18-04-0079 Diwa Printing Press Sypply and Delivery of Tax Mapping Stickers and Ask for Recipt
Resolution, PO
                             P 134,680.00
18-04-0080 Edith's Garden Landscaping of Garden in front of the BIR, Regional Office Building
Resolution, PO
 P 79,000.00
18-04-0082  Hotel Carmelita Meals(Snacks and Lunch) for external briefing on TAMP
Resolution, PO
 P 189,000.00
18-06-0103 Adilynne's General Merchandise
Supply and Delivery of Storage Box
ResolutionPO
  P 456,000.00
C-2018-000 Genten Builders Fabrication and Installation of Modular Partition
Resolution, NOA, Contract, NTP
 P 428,900.00
18-03-0060 Tuguegarao LB Mart Supply and delivery of T-shirt with collar and print
Resolution, PO
 P 94,500.00
18-03-0051A Villa Blanca Hotel Procurement of Food for Data Privacy Briefing
Resolution, PO
 P 98,800.00
18-03-0070 Foronda's Applaince Service Center

Installation of Airconditioning units
Resolution, PO

 P 145,200.00
18-03-0074 Abana Computer Services Supply and delivery of Brother Toners
ResolutionPO
P 318,300.00
18-03-0073 Lunarchem Trading Supply and delivery of Brother Toners
ResolutionPO
P 81,000.00
18-03-0072 ANDJ Bright Printing Services Supply and delivery of Brother Toners
Resolution, PO
 P 100,000.00
18-03-0071 Oliser Business Systems Inc. Supply and delivery of Brother Toners
ResolutionPO
 P 280,500.00
18-03-0051A Papa Ed's Eatery Procurement of Meals and Snacks
Resolution, PO
P 105,000.00
18-03-0048A St. Patrick Restaurant & Catering Services Procurement of Meals and Snacks
Resolution, PO
 P 70,000.00
18-03-0049A St. Patrick Restaurant & Catering Services Procurement of Meals and Snacks
Resolution, PO
 P 105,000.00
18-03-048B Manio's Pampanguena Restaurant Procurement of Meals and Snacks
Resolution, PO
 P 70,000.00
18-03-0042A Tomgoots Kitchen Procrement of Meals and Snacks
Resolution, PO
 P 87,500.00
18-03-0057 Gakken Philippines Supply and delivery of Copier Toner
Resolution, PO
 P 382,966.20
18-03-038A Manio's Pampanguena Restaurant Procurement of Meals and Snacks
Resolution, PO
 P 70,000.00
18-02-038B Manio's Pampanguena Restaurant Procurement of Meals and Snacks
Resolution, PO
 P 70,000.00
18-03-0051A Papa Ed's Eatery Procurement of Meals and Snacks
Resolution, PO
 P 105,000.00
18-02-0036A Highlander Hotel and Resort Procurement of Meals and Snacks
Resolution, PO
 P 412,500.00
18-02-0037A Faith Grace Restaurant and Catering Procurement of Meals and Snacks
Resolution, PO
 P 309,750.00
18-02-0035A Manio's Pampanguena Restaurant Procurement of Meals and Snacks
Resolution, PO
  P 350,000.00
18-02-0034A Isabela Zen Hotel and Restaurant Corp. Procurement of Meals and Snacks
Resolution, PO
 P 70,000.00
18-02-0036 Precious Prince Enterprises Procurement of Thermal Paper for MRCOS & Queuing Machine
Resolution, PO
 P 284,500.00
18-02-0030 Villa Blanca Hotel Food and Accommodation for Live-in Seminar on Train Law
Resolution, PO
 P 186,000.00
18-02-0039 Sherprints Enterprises

Supply and delivery of T-shirt with collar & print
Resolution, PO

   P 120,000.00
C-2018-004 Sticker Corner Supply and delivery of Plaque of   Recognition/ Appreciation and Table Sign
Resolution, NOA, Contract, NTP
 P 254,600.00

C-2018-006

C-2018-008

JUA Electrical Services Procurement for Electrical and Plumbing Services for the period from January to December, 2018.
Resolution, NOA, Contract1, Contract, NTP
P 61,200.00

C-2018-009

FILWATERS Supply and delivery  of Purified Drinking Water for the period from January to December, 2018.
Resolution, NOA, Contract, NTP
 P 70,000.00
C-2018-007 AGDAMAG NEWSTAND Supply and delivery of Newspaper for the period from January to December, 2018.
Resolution, NOA, Contract, NTP
 P 78,300.00

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