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2016 Annual Procurement Plan (General Funds)
2016 Annual Procurement Plan for Common-Use Supplies and Equipment

2015 Annual Procurement Plan (General Funds)
2015 Annual Procurement Plan for Common-Use Supplies and Equipment

2015 Contracts Awarded:
[Contract No. 14-12-525: Malagos Garden Resort]
[Contract No. 14-12-554: Summit Consultancy and Research Services]
[Contract No. 15-06-249: Davao Food Safety Team, Inc.]
[Contract No. 15-06-250: Davao Region Energy Audit Team Inc.]
[Contract No. 15-06-251: Summit Consultancy and Research Services]
[Contract No. 15-07-323: Grand Regal Hotel]
[Contract No. 15-09-434: Centrex Corporation]
[Contract: Security Services]
[Contract: Janitorial Services]
[Purchase Order No. 15-09-435: Chromar Uni-Trade]
[Purchase Order No. 14-12-547: D.Perez Metal and Machine Shop]
[Purchase Order No. 14-12-553: PC WORX IT Solutions, Inc.]
[Purchase Order No. 14-12-555: DCTech Microservices, Inc.]
[Purchase Order No. 15-05-152: West Point Engineering Supplies]
[Purchase Order No. 15-06-247: PC WORX IT Solutions, Inc.]
[Purchase Order No. 15-06-248: Golden Bat (Far East) Inc.]
[Purchase Order No. 14-12-551: Rapidsignal Electronics, Inc.]
[Work Order No. 14-12-541: ZPM General Merchandise]
[Work Order No. 15-06-246: Go Forward Manpower and Allied Services]
[Work Order No. 15-08-349: Puregold Construction and Development Corp.]
[Work Order No. 15-09-394: Anglowealth Enterprises]
[Work Order No. 15-09-395: Puregold Construction and Development Corp.]
[Work Order No. 15-09-432: Puregold Construction and Development Corp.]
[Work Order No. 15-09-433: Puregold Construction and Development Corp.]
[Work Order No. 14-12-548: Elite Scientific and Diagnostic Int'l Suppliers Corp.]


2014 Annual Procurement Plan
2014 Annual Procurement Plan for Common-Use Supplies and Equipment
2014 Annual Procurement Plan for Special Projects

2014 Contracts Awarded:
[Contract No.14-03-073: Berben Merchant Inc.]
[Contract No.14-05-168: Summit Consultancy and Research Services]
[Contract No.14-06-211B: Baywalk Hotel] 
[Contract No.14-07-259: The Pinnacle Hotel and Suites]
[Contract No.14-08-392C: Carlo's Foodhouse]
[Contract No.14-09-348: Engr. Eaco Buen J. Pondoc]
[Contract No.14-09-353: Davao Food Safety Team, Inc.]
[Contract No.14-09-354: Davao Food Safety Team, Inc.]
[Contract No.14-09-358: Summit Consultancy and Research Services]
[Contract No.14-10-433: Davao Region Energy Audit Team Inc.]
[Contract No.14-11-180: Centrex Corporation]
[Purchase Order No.14-10-424: PCWORX IT Solutions, Incorporated]
[Work Order No.14-04-119: V. Tapic Philwide Builders]
[Work Order No.14-04-127: Davao Jacson's Enterprises]
[Work Order No.14-07-262: Imageworld Digital Printing, Inc.]
[Work Order No.14-08-322: ZPM General Merchandise]
[Work Order No.14-09-357: Exclusive Traders, Inc.]


2013 Annual Procurement Plan
2013 Masterlist of Suppliers


2012 Notice of Award
2012 Annual Procurement Plan
2012 Small Value Procurement


2011-2012 List of Contracts and Bidders


2011 Annual Procurement Plan
2011 Notice of Award