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 |
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 |
P380,059.00 |
| RR08-2015-05 | Engr. Leovino B. Luluquisin |
Building Maintenance Service for THE BIR RR8 Makati |
P981,204.59 |
| RR08-2015-04 | REYNALDO M. CUEVAS |
Outsourcing of Job Order Personnel Services for DPD-REVENUE REGION NO. 8-MAKATI CITY |
P19,702,847.52 |
| RR08-2015-03 | Ms. Melissa D. Ferreras |
Rental Service of Branded Photocopier Machine |
P1,173,312.00 |
| RR08-2015-02 | Ms. Violeta A. Urbanes |
Janitorial Services |
P8,920,129.72 |
| RR08-2015-01 | Ms. Dorothy G. Ojeda |
Security Services |
P10,925,671.32 |
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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|
|
|
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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
|
Contract Amount
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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]
|
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
|
2015-07-36
|
Duplo Ink
RFQ
|
Shopping/canvass
|
72,900.00
|
