Public Bidding [return to top]
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Number
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Name of Contractor
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Contract Details
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Contract Amount
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| 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]
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Number
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Name of Contractor
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Contract Details
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Contract Amount
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Negotiated Procurement (2FB, Emergency Cases, Agency-to-Agency, Lease of Real Property, Others) [return to top]
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Number
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Name of Contractor
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Contract Details
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Contract Amount
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Negotiated Procurement - Small Value Procurement [return to top]
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Number
|
Name of Contractor
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Contract Details
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Contract Amount
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| 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 |
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 |
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 |
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 Resolution, PO |
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 |
P 145,200.00 |
| 18-03-0074 | Abana Computer Services | Supply and delivery of Brother Toners Resolution, PO |
P 318,300.00 |
| 18-03-0073 | Lunarchem Trading | Supply and delivery of Brother Toners Resolution, PO |
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 Resolution, PO |
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 |
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]
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Number
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Name of Contractor
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Contract Details
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Contract Amount
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Shopping [return to top]
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Number
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Name of Contractor
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Contract Details
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Contract Amount
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