Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
     

 

RR08-2015-07 Jery Sy

Procurement of branded toners/ink (not available at procurement service-dept. of budget mgnt)(PS-DBM) FOR YEAR 2015

CONTRACT

NOTICE OF AWARD

NOTICE TO PROCEED

P9,499,198.00
RR08-2015-06 Engr. Leovino B. Luluquisin

Maintenance Service for the split package type & window type airconditioning units of BIR-RR8 Makati

CONTRACT

NOTICE OF AWARD

NOTICE TO PROCEED

P380,059.00
RR08-2015-05 Engr. Leovino B. Luluquisin

Building Maintenance Service for THE BIR RR8 Makati

CONTRACT

NOTICE OF AWARD

NOTICE TO PROCEED

P981,204.59
RR08-2015-04 REYNALDO M. CUEVAS

 Outsourcing of Job Order Personnel Services for DPD-REVENUE REGION NO. 8-MAKATI CITY

CONTRACT

NOTICE OF AWARD

NOTICE TO PROCEED

 P19,702,847.52
RR08-2015-03 Ms. Melissa D. Ferreras

Rental Service of Branded Photocopier Machine

CONTRACT

NOTICE OF AWARD

NOTICE TO PROCEED

P1,173,312.00
RR08-2015-02 Ms. Violeta A. Urbanes

Janitorial Services

CONTRACT

NOTICE OF AWARD

NOTICE TO PROCEED

P8,920,129.72
 RR08-2015-01 Ms. Dorothy G. Ojeda

 Security Services

CONTRACT

NOTICE OF AWARD

NOTICE TO PROCEED

 P10,925,671.32

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
       

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
2015-07-36 
Duplo Ink
RFQ 
Shopping/canvass
72,900.00