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-002-2018 |
168 PARAGON INTERNATIONAL GENERAL CONTRACTOR & EQUIPMENT |
SUPPLY AND DELIVERY OF HARDKRAFT BOXES FOR DOCUMENT PROCESSING, ADMINISTRATIVE & HUMAN RESOURCE MANAGEMENT AND FINANCE DIVISION OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY |
1,057,972.80 |
| C-001-2018 | OPTIMAL SYSTEMS DISTRIBUTION, INC. | SUPPLY AND DELIVERY OF TONERS, IMAGING AND PHOTOCONDUCTOR KIT FOR DONATED MULTIFUNCTION (COPIER, SCANNER, PRINTER) MACHINE AND LASER PRINTERS OF BIR-RR NO. 9B LAQUEMAR, SAN PABLO CITY NOA: 04/11/2018 NTP: 04/17/2018 Contract |
4,419,240.00 |
| C-008-2017 |
DBPSC SECURITY SERVICE INCORPORATED | SECURITY SERVICES OF BIR-RR NO. 9B LAQUEMAR, SAN PABLO CITY NOA: 01/25/2018 NTP: 01/29/2018 Contract |
9,918,585.82 |
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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| JO NO. 057-18 | TOYOTA SAN PABLO LAGUNA, INC. | SUPPLY OF LABOR AND MATERIALS FOR 10,000KM CHECK UP, PREVENTIVE MAINTENANCE SERVICE (PMS) OF TOYOTA INNOVA W/ PLATE NO. ABE-1261 ASSIGNED AT RDO NO. 57-WEST LAGUNA JO: 10/29/2018 |
112,678.78 |
|
JO NO. 056-18
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TOYOTA SAN PABLO LAGUNA, INC.
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SUPPLY OF LABOR AND MATERIALS FOR 10,000KM CHECK UP, PREVENTIVE MAINTENANCE SERVICE (PMS) OF TOYOTA INNOVA W/ PLATE NO. SKL-759 ASSIGNED AT THE OFFICE OF THE REGIONAL DIRECTOR JO: 10/24/2018 |
51,667.23
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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
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Name of Contractor
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Contract Details
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Contract Amount
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| JO NO. 067-18 | STANLEY BRADLEY TRADING INC. | SUPPLY AND DELIVERY OF CORRUGATED BOXES FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY JO: 12/27/2018 |
319,500.00 |
| PO NO. 039-18 | GAKKEN PHILIPPINES, INC. | SUPPLY AND DELIVERY OF COMMUNICATION AND OFFICE EQUIPMENT FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY PO: 12/21/2018 |
383,900.00 |
| JO NO. 068-18 | BIR RR9 MULTIPURPOSE COOPERATIVE | RENTAL OF TWO (2) CONNECTED UNITS OF INSULATED DOCUMENT STORAGE VAN FOR THE OFFICIAL USE OF RDO 56, CALAMBA CITY OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY JO: 12/19/2018 |
480,000.00 |
| JO NO. 066-18 | SUPREME ECG ENTERPRISE | MEALS FOR RR9B YEAR-END REVIEW FOR CY 2018 AT BIR, RR9B-LAQUEMAR, SAN PABLO CITY JO: 12/18/2018 |
94,046.00 |
| PO NO. 036-18 | BUSINESS MACHINES CORPORATION | SUPPLY AND DELIVERY OF PAPER SHREDDER FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY PO: 12/06/2018 |
575,640.00 |
| PO NO. 032-18 | INFINITE QUALITY DESIGNS, INC. | SUPPLY AND DELIVERY OF OFFICE FURNITURES FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY PO: 10/24/2018 |
94,068.00 |
| PO NO. 031-18 | AA INTERIORS ENTERPRISES | SUPPLY AND DELIVERY OF VARIOUS APPLIANCES NOT LISTED AT PS-DBM FOR OFFICIAL USE OF BIR, RR9B, LAQUEMAR, SAN PABLO CITY PO: 10/05/2018 |
76,687.75 |
| JO NO. 051-18 | RICARDO'S FOREST HILL | MEALS AND VENUE FOR VALUES ORIENTATION WORKSHOP (VOW) AND PUBLIC SERVICE ETHICS AND ACCOUNTABILITY (PSEA) SEMINAR FOR BATCH 9 OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY JO: 09/28/2018 |
133,000.00 |
| JO NO. 047-18 | AA INTERIORS ENTERPRISES | SUPPLY AND DELIVERY OF LABOR AND MATERIALS FOR RENOVATION OF WALL PARTITION & MAIN DOOR IN HR SECTION, REPLACEMENT OF DOOR WOOD FRAME IN FINANCE DIV., & INSTALLATION OF PVC FOLDING DOOR IN LEGAL DIV., JO: 09/26/2018 |
76,550.00 |
| JO NO. 043-18 | RICARDO'S FOREST HILL | MEALS AND VENUE FOR VALUES ORIENTATION WORKSHOP (VOW) AND PUBLIC SERVICE ETHICS AND ACCOUNTABILITY (PSEA) SEMINAR FOR BATCH 7 & 8 OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY JO: 09/07/2018 |
315,000.00 |
| JO NO. 042-18 | SUPREME ECG ENTERPRISE | MEALS FOR TWO HUNDRED TWENTY SEVEN (227) PAX FOR 114TH ANNIVERSARY CELEBRATION OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY JO: 08/01/2018 |
132,114.00 |
| JO NO. 041-18 | APPDATE TRADING |
SUPPLY AND DELIVERY OF ONE HUNDRED FIFTY (150) PCS. T-SHIRTS AND BASEBALL CAPS FOR OFFICIAL USE IN THE 114TH BIR ANNIVERSARY CELEBRATION OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY |
72,750.00 |
| JO NO. 038-18 | COSINES FOODSHOP |
MEALS FOR PERSONNEL ORIENTATION COURSE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY |
57,200.00 |
| JO NO. 037-18 | RICARDO'S FOREST HILL | MEALS AND VENUE FOR VALUES ORIENTATION WORKSHOP (VOW) AND PUBLIC SERVICE ETHICS AND ACCOUNTABILITY (PSEA) SEMINAR FOR BATCH 5 & 6 OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY JO: 07/24/2018 |
315,000.00 |
| JO NO. 034-18 | APPDATE TRADING | SUPPLY AND DELIVERY OF FOUR HUNDRED TWENTY FIVE (425) PIECES POLO SHIRTS FOR 2ND SEMESTER OF 2018 TAX CAMPAIGN ACTIVITIES OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY JO: 06/27/2018 |
170,000.00 |
| JO NO. 033-18 | BURDAHAND HAVEN CENTRE | SUPPLY AND DELIVERY OF FILIPINIANA AND BARONG TAGALOG FOR LAUNCHING OF 5-YEAR GAD AGENDA JO:06/05/2018 |
112,000.00 |
| JO NO. 030-18 | MIGS GRAPHICS DESIGN AND ENGRAVING SERVICES | SUPPLY AND DELIVERY OF LANYARD, ID CARD AND ID HOLDER FOR OFFICIAL USE IN THE 5TH BIR GFPS ASSEMBLY: LAUNCHING OF THE 5-YEAR GAD AGENDA JO: 05/30/2018 |
62,500.00 |
| JO NO. 028-18 |
CASA PALMERA HOTEL & RESORT | MEALS AND VENUE FOR VALUES ORIENTATION WORKSHOP (VOW) AND PUBLIC SERVICE ETHICS AND ACCOUNTABILITY (PSEA) SEMINAR FOR BATCH 3 & 4 OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY JO: 05/18/2018 |
270,000.00 |
| JO NO. 026-18 |
DEVELOPMENT ACADEMY OF THE PHILIPPINES | MEALS AND VENUE WITH HOTEL ACCOMMODATION FOR A TWO-DAY STRATEGIC PLANNING WORKSHOP OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY JO: 05/09/2018 |
90,000.00 |
| JO NO. 019-18 |
CASA PALMERA HOTEL & RESORT | MEALS AND VENUE FOR VALUES ORIENTATION WORKSHOP (VOW) AND PUBLIC SERVICE ETHICS AND ACCOUNTABILITY (PSEA) SEMINAR FOR BATCH 1 AND 2 OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY JO: 04/12/2018 |
270,000.00 |
| JO NO. 012-18 |
JIRA ART AND SIGN | PRINTING AND DELIVERY OF TARPAULIN-BANNER/STREAMER AND TARPAULIN -POSTER FOR 2018 TAX CAMPAIGN OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY JO: 02/28/2018 |
138,539.25 |
| JO NO. 007-18 |
DBPSC SECURITY SERVICE INCORPORATED | ADDITIONAL SECURITY SERVICES OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY JO: 02/27/2018 |
359,914.30 |
| JO NO. 005-18 |
SURROUND GENERAL MERCHANDISING | SUPPLY AND DELIVERY OF FOUR HUNDRED (400) PIECES T-SHIRTS FOR 2018 TAX CAMPAIGN OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY JO: 02/09/2018 |
180,000.00 |
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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| PO NO. 038-18 | APPDTE TRADING | SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES NOT AVAILABLE AT PS-DBM FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY PO: 12/21/2018 |
233,000.00 |
| PO NO. 028-18 | GEC STATIONERY AND GENERAL MERCHANDISE |
SUPPLY AND DELIVERY OF OFFICE SUPPLIES NOT AVAILABLE AT PS-DBM FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY |
783,590.00 |
|
PO NO. 024A-18 PO NO. 024B-18 |
COLUMBIA TECHNOLOGIES INC. LINKNETWORK SOLUTIONS INC. |
SUPPLY AND DELIVERY OF COLORED PRINTER & UPS NOT AVAILABLE AT PS-DBM FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR SAN PABLO CITY PO: 08/15/2018 PO: 07/11/2018 |
126,240.00 110,000.00 |
| PO NO. 023-18 | APPDATE TRADING |
SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES NOT AVAILABLE AT PS-DBM FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY |
325.000,00 |
| PO NO. 018-18 | 3ME BUENAMANO MARKETING INC. | SUPPLY AND DELIVERY OF PLASTIC PALLET FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY PO: 05/09/2018 |
180,000.00 |
| PO NO. 017-18 | ECOSHIFT CORPORATION | SUPPLY AND DELIVERY OF LED LIGHTS NOT AVAILABLE AT PS-DBM OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY PO: 05/04/2018 |
271,500.00
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