BID NOTICES
Number
Title
Procurement Mode
Published Date
PR No. 2018-11-542

Twenty (20) Line Items of Various Office Supplies for additional requirement for 2018

RFQ

Small Value Procurement December 27, 2018
PR No. 2018-12-558

Web Application Security Tool 
(Acunetix Web Vulnerability Scanner) for CY 2019
One Time Payment / One (1) Year Subscription, 1 license

RFQ

Small Value Procurement December 27, 2018
PB 2019-027 (GOODS) Re-bidding

Lease of Servers, Software Licenses and Mobile Receipting Devices for the Mobile Revenue Collection Officers Systems (MRCOS)

InvTB | TOR
Public Bidding December 22, 2018
PB 2019-026 (GOODS) Re-bidding

Managed Office Automation System

InvTB | TOR
Public Bidding December 22, 2018
PB 2019-025 (GOODS) Re-bidding

Support and Maintenance Services of the Electronic Tax Information System (eTIS) Servers, Storage and Peripherals

InvTB | TOR
Public Bidding December 22, 2018
PB 2019-009 (Consulting Services)

Application Support and Maintenance for the Integrated Tax System (ITS)

REOI | TOR
Public Bidding December 10, 2018
PB 2019-008 (Consulting Services)

Managed Services for the Operations of Tax Administration Core Systems and Other BIR Systems

REOI | TOR
Public Bidding December 10, 2018
PB 2019-007 (Consulting Services)

IT Infrastructure Maintenance

REOI | TOR
Public Bidding December 10, 2018
PB 2019-006 (Consulting Services)

Re-Architecture and Enhancement of Electronic Documentary Stamp Tax (eDST) System

REOI | TOR
Public Bidding December 10, 2018
PB 2019-024 (GOODS)

Lease of Active Directory (AD) Servers and Peripherals

InvTB | TOR
Public Bidding December 10, 2018
PB 2019-023 (GOODS)

Subscription of Distributed-Denial-of-Service (DDoS) Solution

InvTB | TOR
Public Bidding December 10, 2018
PB 2019-022 (GOODS)

Lease of Detection and Prevention System (IDPS)

InvTB | TOR
Public Bidding December 10, 2018
PB 2019-021 (GOODS)

Subscription of Wide Area Network Connectivity

InvTB | TOR
Public Bidding December 10, 2018
PB 2019-020 (GOODS)

Oracle Product Support for eFPS Disaster Recovery

InvTB | TOR
Public Bidding December 10, 2018
PB 2019-019 (GOODS)

Security Services

InvTB | TOR
Public Bidding December 10, 2018
PR No. 2018-12-545

Forty Four (44) Line Items of Various Office Supplies for additional requirement for 2018

RFQ

Small Value Procurement December 10, 2018
PR No. 2018-11-544

Corrugated Plain Box, 14" x 17-1/2 x 31-1/2" OD, 1,570 pcs.

RFQ

Small Value Procurement December 10, 2018
PR No. 2018-11-543

Twenty Five (25) Line Items of Various Office Consumables for additional requirement for 2018

RFQ

Small Value Procurement December 10, 2018
PR No. 2018-12-546

Full Body Washover (painting with repair of all dents and scratches) and interior detailing, 1 unit

RFQ

Small Value Procurement December 5, 2018
PR No. 2018-11-538

Seven (7) Line items of Various Items for Dormitory

RFQ

Small Value Procurement December 5, 2018
NP 2019-001

Procurement of Accountable Forms

Notice to Suppliers/Contractors | TOR
Agency to Agency November 29, 2018

PR No. 2018-11-523

Side Table with Lateral Cabinet, 21 units
Table with side return 120 x 60 and side table
Lateral file 2 doors 750mm height x 890 mm width 460 mm depth

RFQ

Small Value Procurement November 27, 2018
PR No. 2018-11-515

1) Presentation Clicker with Laser Pointer, 1 pc.
2) KVM Switch, 1 pc.
3) Network Attached Storaged, 1 pc.
(8TB, 2 x 4 TB Hard Drive, 4 bay)

RFQ

Small Value Procurement November 23, 2018
PR No. 2018-11-518

1) Windows Server Std Core 2 SL, 8 licenses
2) Windows Server Std Core 16 SL, 1 license

RFQ

Small Value Procurement November 23, 2018
PR No. 2018-11-521

Supply and Installation of Wallpaper at the Office of the Commissioner, 1 lot

RFQ

Small Value Procurement November 23, 2018
PR No. 2018-11-519

1 unit Document Scanner

1 unit Capture Professional Group A

RFQ

Small Value Procurement November 23, 2018
PB 2019-018 (GOODS)

Maintenance of Various Software Licenses for Electronic Tax Information System (eTIS)

InvTB | TOR | Env 1 | Env 2
Public Bidding November 21, 2018
PR No. 2018-11-510

Subscription of Antivirus Software (3-year)
Antivirus Software for Windows 10 Professional, 881 licenses

RFQ

Small Value Procurement November 20, 2018
PR No. 2018-11-508

Automatic Voltage Regulator (AVR)
Brand new
500watts rating
3-outlet, 220volts Input Voltage, 881 pcs.

RFQ

Small Value Procurement November 20, 2018
PR No. 2018-11-505

2018 BIR CITIZEN'S CHARTER BOOKLET, 60,000 pcs.

RFQ

Small Value Procurement November 20, 2018
PR No. 2018-09-349

8mm thk x 4' x 8' Wall Laminate, 38 pcs.

RFQ

Small Value Procurement November 20, 2018
PR No. 2018-11-506

Supply and Installation of Modular Partition For Data Warehousing and System Operation Division (DWSOD), Room 110, Ground Floor and Archives, Room 206, 2nd Floor, RCC Building, 1 lot

RFQ

Small Value Procurement November 20, 2018
DC 2019-002

SAS Software Licenses

Notice to Suppliers/Contractors
Direct Contracting November 16, 2018
PR No. 2018-10-475

SIX (6) LINE ITEMS OF VARIOUS FIXTURE FOR DORM

RFQ

Small Value Procurement November 15, 2018
PR No. 2018-11-511

10G L3 Switch (48 port), 1 unit

RFQ

Small Value Procurement November 15, 2018 
PR No. 2018-10-496

Broadband Unlimited Internet Connection - January to December 2019, 1 lot

RFQ

Small Value Procurement November 9, 2018 
PB 2019-017 (GOODS)

Sustainability of Document Processing Division Back-end Infrastructure

InvTB | TOR
Public Bidding November 5, 2018
PB 2019-016 (GOODS)

Lease of Storage and Automated Tape Library for Various Systems and Datawarehouse Systems

InvTB | TOR
Public Bidding November 5, 2018
PB 2019-015 (GOODS)

Lease of Servers for Data Warehouse Systems

InvTB | TOR
Public Bidding November 5, 2018
PB 2019-014 (GOODS)

Lease of Servers for Various Systems

InvTB | TOR
Public Bidding November 5, 2018
 PR No. 2018-10-482  15 Line items of various office supplies to be used in the simultaneous conduct of trainings of Training Delivery Division.

RFQ

Small Value Procurement November 5, 2018 
PR No. 2018-10-474

LCD Projector, 2 units

Key features:
- Very bright output: 2,800lm White and Colour Light Output
- Sharp detail: 3,000:1 contrast ratio
- Easy set-up: Automatic keystone correction
- PC-free: Present images from USB devices
- 3-in-1 USB Display: Image, sound and page control

RFQ

Small Value Procurement November 5,2018 
PB 2018-048

Procurement of Five (5) Units Motor Vehicle

InvTB | TOR
Public Bidding October 31, 2018
PR No. 2018-10-477

Folder, Tagboard, Legal Size, 140,000 pcs.

RFQ

Small Value Procurement October 30, 2018
PR No. 2018-10-472

FOUR (4) LINE ITEMS OF VARIOUS OFFICE FURNITURE

RFQ

 Small Value Procurement  October 30, 2018
PB 2019-005 (Consulting Services)

Re-architecture Enhancement of eSubmission System

REOI | TOR
Public Bidding October 30, 2018
PB 2019-004 (Consulting Services)

Facilities Management Services (FMS) for SAS Systems

REOI | TOR
Public Bidding October 30, 2018
PB 2019-013 (GOODS)

Support and Maintenance Services of the Electronic Tax Information System (eTIS) Servers, Storage and Peripherals

InvTB | TOR
Public Bidding October 30, 2018
PB 2019-012 (GOODS)

Lease of Servers, Software Licenses and Mobile Receipting Devices for the Mobile Revenue Collection Officers System (MRCOS)

InvTB | TOR
Public Bidding October 30, 2018
PB 2019-011 (GOODS)

Lease of Network Servers and Peripherals

InvTB | TOR
Public Bidding October 30, 2018
PB 2019-010 (GOODS)

Procurement of Toners and Photoconductor Kit for CY 2019

InvTB | TOR
Public Bidding October 30, 2018
PR No. 2018-10-449

1. Steel Rack (Open Shelves), 4 layers, 21 units
2. Gang Chair, 4-Seater, 1 unit

RFQ

Small Value Procurement October 29, 2018
PR No. 2018-07-308

Videoke Amplifier with Speakers, 6 units

RFQ

Small Value Procurement October 29, 2018
PR No. 2018-10-470

Multimedia Projector
4,000 Ansi Lumens, 2 units

RFQ

Small Value Procurement October 29, 2018
PR No. 2018-07-308

THRE (3) LINE ITEMS OF VARIOUS CAMERA

RFQ

Small Value Procurement October 29, 2018
PR No. 2018-10-462

AUDIO SOUND SYSTEM, 1 LOT

RFQ

Small Value Procurement October 29, 2018
PR No. 2018-10-466

LTO 6
- Up to 6.25 TB compressed, 240 pcs.

RFQ

Small Value Procurement October 29, 2018
PR No. 2018-10-471

2TB SLIM RED EXTERNAL HAR DRIVE, 30 PCS

RFQ

Small Value Procurement October 26, 2018
PR No. 2018-10-459

THIRTEEN (13) LINE ITEMS OF VARIOUS ELECTRICAL & CONS SUPPLIES

RFQ

Small Value Procurement October 24, 2018 
PR No.2018-09-372

SGATAR FINAL REPORT, 100 pcs.
Paper Materials
Matte Finish on one side of cover
Size: 8.27" x 11.69" (folded size)
With full colors print on front and back of all pages
Perfect Binding
48 pages cover to cover

RFQ

Small Value Procurement October 24, 2018 
PR No. 2018-08-346

Carpet Tiles Size: 3 mm thk. x 50 cm. x 50 cm., 604 pcs.

RFQ

Small Value Procurement October 24, 2018 
PR No. 2018-10-456

Paper Shredder, Cross-Cut, 70 units

RFQ

Small Value Procurement October 23, 2018 
PR No. 2018-10-453

Flipchart Stand, with Roller, 5 units

Whiteboard w/ Stand, Standard Size,3 units

RFQ

Small Value Procurement October 23, 2018 
PR No. 2018-09-392

Daycare Workers for the BIR Silid Pangarap Children's Center
(Note: Please see attached Terms of Reference)

RFQ

Small Value Procurement October 23, 2018
PR No. 2018-10-455

Transportation Service (Bus Rental), 49 capacity, 2 bus
' - 49 capacity per bus (inclusive of food of driver, toll fee, gasoline & parking fee at Morong Bataan on November 13 to 15, 2018

RFQ

 Small Value Procurement  October 19, 2018
PR No. 2018-09-414

General Pest Control Treatment at BIR-National Office, 1 lot

RFQ

Small Value Procurement October 19, 2018
PR No. 2018-10-421

Relocation of nine (9) Condensing Units with various capacities located at the Basement, 1 lot

RFQ

Small Value Procurement October 19, 2018
PR No. 2018-10-447

Termite Control Service at BIR-National Office
(National Office Building, Revenue Computer Center Building, RCC Annex Building, BIR-National Training Center Building, DPC Building, Motorpool Building) and other facilities such as Tennis Court, Multi-Purpose Covered Court, Powerhouse, Electrical/Mechanical Rooms, Vaults including Grounds and Open Areas of the National Office Compound, Diliman, Quezon City and BIR Records Center, Tandang Sora, Quezon City, 1 lot

RFQ

Small Value Procurement October 19, 2018
PR No. 2018-09-392

Daycare Workers for the BIR Silid Pangarap Children's Center
(Note: Please see attached Terms of Reference), 2 workers

RFQ

Small Value Procurement October 19, 2018
PR No. 2018-09-400/09-410

THIRTY (30) Line items of Various OFFICE SUPPLIES FOR  STOCK & DISTRIBUTION - JAN. TO FEB. 2019 REQUIREMENTS

RFQ

Small Value Procurement October 19, 2018
PR No. 2018-07-310/311/312

T8 LED fluorescent tube light i16 watts, 110-230v 1600 luminous flux 1200 mm length, pure white (retrofit to T8 holder, 90 volts - 305 - volts), 100 pieces

T8 LED fluorescent tube 16 watts,
(retrofit to T5 holder, 90 volts - 305 - volts),200 pieces

T8 LED Tube, 9w, 85 - 265 VAC, 50/60 Hz, 600mm (length), Daylight,10 pieces

RFQ

 Small Value Procurement  October 19, 2018
PB 2019-003 (Consulting Services)

Managed Services for the Operations of Tax Administration Core Systems and Other BIR Systems

REOI | TOR
Public Bidding October 18, 2018
PB 2019-002 (Consulting Services)

Application Support and Maintenance of Electronic Filing and Payment System (eFPS) and eBIRForms System

REOI | TOR
Public Bidding October 18, 2018
PB 2019-009 (GOODS)

Managed Office Automation System

InvTB | TOR
Public Bidding October 18, 2018
PB 2018-047

Procurement of BIR Non-Annual Forms

InvTB | TOR
Public Bidding October 18, 2018
PR No. 2018-10-440

Paper Shredder, Heavy Duty, Cross Cuts, Weight 16 kgs., can shred 8-12 sheets at a time, can shreds paper clips, CD/DVD and plastic cards, 19 units

RFQ

Small Value Procurement October 16,2018
PR No. 2018-10-448

TRANSPORTATION SERVICE
FOR CLIENT SUPPORT FORUM AND PLANNING SESSION
For 150 pax (inclusive of food of driver, toll fee, gasoline & parking fees) at Hotel Stotsenberg in Clark Freeport
Zone, Pampanga on October 23 to 24 , 2018

SCHEDULE OF TRIP
- October 23, 2018
- Pick up time is 6:00 AM from BIR National Office Building, Diliman, Quezon City to Hotel Stotsenberg, Clark Freeport Zone, Pampanga

- October 24, 2018
- Departure Time is 4:00 PM from Hotel Stotsenberg, Clark Freeport Zone, Pampanga to BIR National Office Building, Diliman, Quezon City

RFQ

Small Value Procurement October 16,2018
PR No. 2018-09-414

General Pest Control Treatment at BIR-National Office, 1 lot

RFQ

Small Value Procurement October 9, 2018
PR No. 2018-10-428

MONTHLY PREVENTIVE MAINTENANCE SERVICE OF ONE (1) SANYO ELEVATOR UNIT AT REVENUE COMPUTER CENTER BLDG. AND TWO (2) SANYO ELEVATOR UNITS AT BIR NATIONAL OFFICE BUILDING

RFQ

Small Value Procurement October 9, 2018
PR No. 2018-10-429

MONTHLY COMPREHENSIVE PREVENTIVE MAINTENANCE SERVICE OF ONE (1) EATON 275 KVA UNINTERRUPTIBLE POWER SUPPLY (UPS) AT RCC SERVER ROOM, DILIMAN QUEZON CITY

RFQ

Small Value Procurement October 9, 2018
PR No. 2018-10-430

MONTHLY PREVENTIVE MAINTENANCE SERVICE OF FOUR (4) MITSUBISHI ELEVATOR UNITS AT BIR-NATIONAL OFFICE BUILDING

RFQ

Small Value Procurement October 9, 2018
PR No. 2018-09-398

THIRTY FOUR (34) LINE ITEMS OF VARIOUS OFFICE CONSUMABLES FOR STOCK & DISTRIBUTION - JAN. TO FEB. CY 2019

RFQ

Small Value Procurement October 9, 2018
PR No. 2018-10-419

Three (3) Line Items of Various Office Furniture

RFQ

Small Value Procurement October 9, 2018
PR No. 2018-06-239

Full Body Washover
(painting with repair of all dents and scratches) and interior detailing.

RFQ

Small Value Procurement October 9, 2018
 PR No. 2018-09-404

EIGHTEEN (18) LINE ITEMS OF VARIOUS VEHICLE SPARE PART & SUPPLIES

RFQ

Small Value Procurement October 9, 2018 
PB 2019-008 (GOODS)

Lease of Active Directory Servers and Peripherals

InvTB | TOR

Public Bidding October 8, 2018
PB 2019-007 (GOODS)

Security Services

InvTB | TOR

Public Bidding October 8, 2018
PR No. 2018-10-417

Supply and Installation of Vertical Blinds at the Large Taxpayers Service, Room 307, Third Floor, BIR-NOB

RFQ

Small Value Procurement October 8, 2018
PR No. 2018-09-415

Termite Control Service at BIR-National Office
(National Office Building, Revenue Computer Center Building, RCC Annex Building, BIR-National Training Center Building, DPC Building, Motorpool Building) and other facilities such as Tennis Court, Multi-Purpose Covered Court, Powerhouse, Electrical/Mechanical Rooms, Vaults including Grounds and Open Areas of the National Office Compound, Diliman, Quezon City and BIR Records Center, Tandang Sora, Quezon City

RFQ

Small Value Procurement October 8, 2018
PR No. 2018-09-412

Six (6) Line Items of Various Office Supplies for stock and distribution - November to December of CY 2018 requirements (Shopping)

RFQ

Small Value Procurement October 8, 2018
PR No. 2018-10-425

Refill of Various Fire Extinguisher

RFQ

Small Value Procurement October 8, 2018
DC 2019-001

Subscription of ACL Software

Notice to Suppliers/Contractors

Direct Contracting October 5, 2018
PR No. 2018-09-409

5 LINE ITEMS OF VARIOUS OFFICE SUPPLIES

RFQ

 Small Value Procurement October 04, 2018
PR No. 2018-09-397

57 LINE ITEMS OF VARIOUS OFFICE SUPPLIES

RFQ

Small Value Procurement October 04, 2018
PB 2018-046 (GOODS) Re-bidding

Video Conferencing System and Facility

InvTB | TOR
Public Bidding October 2, 2018
PB 2018-045 (GOODS)

Procurement of Annual Forms

InvTB | TOR
Public Bidding October 2, 2018
PR No. 2018-09-413

Computer Continuous Forms, 3 ply, 
280 x 378mm, carbonless, 96 boxes

RFQ

Small Value Procurement October 01, 2018
PR No. 2018-09-394

FOUR (4) LINE ITEMS OF VARIOUS STORAGE DEVICES

RFQ

Small Value Procurement October 01, 2018
PR No. 2018-09-395

1. CORRUGATED PLAIN BOX, 14" x 17-1/2" x 31-1/2" OD, 1,274 pcs.
2. STORAGE BOX, 14" x 10-1/2" x 16" (FOR LONG FOLDER), 79 pcs.

RFQ

Small Value Procurement October 01, 2018
PR No. 2018-09-401

FIFTEEN (15) LINE ITEMS OF VARIOUS ELECTRICAL MATERIALS

RFQ

Small Value Procurement October 01, 2018
PR No. 2018-09-393

NINE (9) LINE ITEMS OF VARIOUS ELECTRICAL MATERIALS

RFQ

Small Value Procurement September 28, 2018
PR No. 2018-09-387

EIGHT (8) LINE ITEMS OF VARIOUS CONSTRUCTION MATERIALS

RFQ

Small Value Procurement September 28, 2018
NP 2018-007

Procurement of Accountable Forms

Notice to RGPs | TOR | Change Date of Bid Submission

NP-RGP September 26, 2018
PR No. 2018-08-338

1) 205/65 R15 94V, 70 pcs.
2) 215/70 R16 100H, 2 pcs.
3) 235/65 R17 108H 2 pcs.
4) 7.50-15 12 Ply (with inner tube and flap) 2 pcs.

RFQ

Small Value Procurement September 26, 2018
PR No. 2018-09-384

Thirty (30) Line items of Various Plumbing Materials

RFQ

Small Value Procurement September 25, 2018
PR No. 2018-09-382

BIR IF NO. 004-BIG ENVELOPE, 275 BXS.

RFQ

Small Value Procurement September 25, 2018
PR No. 2018-09-383

16 PF Fifth Edition Test booklets, 150 pieces
16 PF Fifth Edition Answer Sheet, 4000 pieces

RFQ

Small Value Procurement September 24, 2018
PR No. 2018-09-385

Seventeen (17) Line Items of Various Electrical Supplies

RFQ

Small Value Procurement September 24, 2018
PR No. 2018-09-381

Polo Shirts (Sublimation Type with Buttons; Collared)
XXS 600.00 40 pieces
XS 600.00 40 pieces
Small 600.00 40 pieces
Medium 600.00 15 pieces
Large 600.00 15 pieces

RFQ

Small Value Procurement September 24, 2018
PB 2019-006 

Subscription of Web Content Filtering Solution

InvTB | TOR

Public Bidding September 21, 2018
PB 2018-044

Procurement of Sixteen (16) Units Motor Vehicle

InvTB | TOR
Public Bidding September 21, 2018
PR No. 2018-09-374

SFTP/FTPS CLOUD SUBSCRIPTION FOR THE SUSTAINABILITY OF eBIRFORMS AND ePAYMENT, JANUARY 1 TO DECEMBER 31, 2019
Subscription

RFQ

Small Value Procurement September 20, 2018
PR No. 2018-09-362

Eight (8) Line Items of Various Elevator Spare Parts

RFQ

Small Value Procurement September 18, 2018
PR No. 2018-08-321

Vinyl tiles, 300mm x 300mm x 2.0mm thick, wedge blue, 2934 pieces

RFQ

Small Value Procurement September 18, 2018
 PR No. 2018-07-315

Air Cooler, 4 units
Air Purifier, 3 units

RFQ

Small Value Procurement September 18, 2018
PR No. 2018-07-273

Electronic Time Recorder (Bundy Clock), 2 units

Features/specification:

● Auto IN/OUT Shift
● Two color printing
● Automatic Card Feeding
● Manual written in English

RFQ

Small Value Procurement September 18, 2018
PR No. 2018-06-246

Twenty Four (24) Line Items of Various Construction Materials

RFQ

Small Value Procurement September 18, 2018
PR No. 2018-09-370

Index card Plain White, 3,000 packs

RFQ

Small Value Procurement September 17,2018
PR No. 2018-05-206

Four (4) Line Items of Various Office Equipment & Accessories

RFQ

Small Value Procurement September 17, 2018
PR No. 2018-09-376

Transportation Service (Bus Rental), 49 capacity, 3 bus

RFQ

Small Value Procurement September 17, 2018
PB 2019-005 (GOODS)

Freight Forwarding/Shipping Services

InvTB | TOR | Env1 | Env 2

Public Bidding September 14, 2018
PB 2019-004 (GOODS)

Comprehensive Maintenance Services for the Emergency Generator Set (EGS) and Automatic Transfer Switch (ATS) at the Revenue Computer Center

InvTB | TOR | Env1 | Env 2

Public Bidding September 14, 2018
PB 2019-003 (GOODS)

Maintenance Services for the Centralized Air-conditioning System and Package Type Air-conditioning Units

InvTB | TOR | Env1 & 2

Public Bidding September 14, 2018
PB 2019-002 (GOODS)

Rental Service of Photocopying Machines

InvTB | TOR | Env1 | Env 2

Public Bidding September 14, 2018
PB 2019-001 (GOODS)

Janitorial and Manpower Services at the Bureau of Internal Revenue (National Office)

InvTB | TOR | Env1 | Env 2
Public Bidding September 14, 2018
PR No. 2018-07-314

Multimedia Projector, 1 unit
Specifications
-3,700-4,200 Ansi Lumens
Input - USB type, HDMA, VGA, video/stereo
PC- less display, compatible with blue tooth and wireless devices

RFQ

Small Value Procurement September 13, 2018
PR No. 2018-06-244

Five (5) Line Items of Various Construction Supplies

RFQ

Small Value Procurement September 13, 2018
PR No. 2018-08-343

1. CLERICAL TABLE WITH KEYBOARD TRAY, 21 units

2. CLERICAL CHAIR WITH ARMREST, 21 units

RFQ

Small Value Procurement  September 13, 2018 
PR No. 2018-07-274

Supply and Installation of PVC Vertical Blinds for the following Offices: Excise LT- Operations Division, Room 206-207, 2nd Floor. Personnel Adjudication Division, Room 805, 8th Floor. Planning and Programming Division, Room 603, 6th Floor, BIR - NOB

RFQ

Small Value Procurement September 13, 2018
PR No. 2018-09-354

1. Motor Compressor, 3 TR, 220 Volts, 60 Hz., 5 units
2. Motor Compressor, 5 TR, 220 Volts, 60 Hz. 4 units

RFQ

Small Value Procurement September 13, 2018
PR No. 2018-07-309

Three (3) Line Items of Various Heavy Duty Scanner & Projector

RFQ

Small Value Procurement September 12, 2018
PR No. 2018-09-355

Supply and Installation of Vertical Blinds at the LT-Assistance Division, Room 114, Ground Floor, BIR - NOB, 1 lot

RFQ

Small Value Procurement September 11, 2018
PR No. 2018-08-345

Supply and Installation of Wall Paper at the Office of the Commissioner, 1 lot

RFQ

Small Value Procurement September 10, 2018
PR No. 2018-08-331

Annual Preventive Maintenance Servicing of the  Indoor Power Substation of BIR-National Office Building, 1 lot,

RFQ

Small Value Procurement
September 10, 2018
PR No. 2018-08-342

Construction of Workbay for Two Post Lifter including Electrical System, 1 lot

RFQ

Small Value Procurement September 10, 2018
PR No. 2018-09-350

Re-varnishing of All Existing Built-in Cabinets, Tables and Doors at the Office of the Commissioner, Room 501/511 & 503, 5th Floor, BIR-NOB, 1 lot

RFQ

Small Value Procurement September 10, 2018
PR No. 2018-08-346

Carpet Tiles Size: 3 mm thk. x 50 cm. x 50 cm., 604 pcs.

RFQ

Small Value Procurement September 10, 2018
PR No. 2018-09-349

Supply & installation of 8mm thk x 4' x 8' Wall Laminate, 38 pcs.

RFQ

Small Value Procurement September 10, 2018
PR No. 2018-09-356  Transportation Service (Bus Rental), 49 capacity 3 bus 


- 49 capacity per bus (inclusive of food of driver, toll fee, gasoline & parking fee at Momarco Forest Cove Resort and Hotel, Sitio Bathala, Brgy. Palza Aldea, Tanay, Rizal on September 13-14, 2018

RFQ

Small Value Procurement September 5, 2018 
PR No. 2018-05-212

BIR IF NO. 005 - Medium envelope 500pc/box, 221 bxs.

RFQ

Small Value Procurement August 29, 2018
PR No. 2018-07-310/ 311/ 312

Three (3) Line Items of Various Lighting Supplies

RFQ

Small Value Procurement August 29, 2018
 PR No. 2018-08-338

1) 205/65 R15 94V, 70 pcs.
2) 215/70 R16 100H, 2 pcs.
3) 235/65 R17 108H 2 pcs.
4) 7.50-15 12 Ply (with inner tube and flap) 2 pcs.

RFQ 

Small Value Procurement  August 23, 2018 
 PR No. 2018-06-246

Twenty four (24) Line Items of Various Electrical  Materials

RFQ

Small Value Procurement  August 23, 2018 
PR No. 2018-07-273

Electronic Time Recorder (Bundy Clock), 2 units

Features/specification:

● Auto IN/OUT Shift
● Two color printing
● Automatic Card Feeding
● Manual written in English

RFQ

Small Value Procurement  August 23, 2018 
PR No. 2018-07-308

Three (3) Line Items of Various Camera & Videoke Amplifier

RFQ

Small Value Procurement  August 23, 2018 
PR No. 2018-07-315

Air Cooler, 4 units
Air Purifier, 3 units

RFQ

Small Value Procurement   August 23, 2018
  PR No. 2018-08-321

 Vinyl tiles, 300mm x 300mm x 2.0mm thick, wedge blue, 2934 pieces

RFQ

Small Value Procurement  August 23, 2018 
 PR No. 2018-07-287

Procurement of Windows Server License for Tax Rulings and Case Management System (TRCMS), 1 lot

RFQ

 Small Value Procurement August 15, 2018 
PR No. 2018-07-319

Eleven (11) Line Items Various Plumbing Materials

RFQ

 Small Value Procurement August 15, 2018 
PR No. 2018-08-327

FABRICATION AND INSTALLATION OF STAINLESS STEEL GREASE TRAP ON THE MAIN SEWERLINE OF CANTEEN OF BIR-NATIONAL OFFICE, 1 LOT

RFQ

 Small Value Procurement August 15, 2018 
PR No. 2018-07-306

Network Attached Storage , 1 unit
Specifications:
* CPU Model: Intel Core i3-4130
* Memory expandable to 32GB
* Drive Bays: 12
* Max Internal Capacity
* Max Raw Capacity with Expansion Units: 288TB

RFQ

Small Value Procurement August 15, 2018
PR No. 2018-07-313

Gang chair, 5 seater, 1 unit

index card filing cabinet, 5 units

Conference Table,1 unit

RFQ

Small Value Procurement August 13,2018
PR No. 2018-07-269

Proposed Renovation of Ceiling at the Commissioner's Office, 1 lot

RFQ

Small Value Procurement August 8, 2018
PB 2018-043 (CS)

Managed Services for the Operations of Tax Administration Core Systems and Other BIR Systems

REOI

Public Bidding  August 8, 2018
PR No. 2018-07-314

MULTIMEDIA PROJECTOR, 4 UNITS

RFQ

Small Value Procurement August 7, 2018
PR No. 2018-07-307

Paper Shredder, 2 units
Binding Machine, 1 unit
Electric Typewriter, 2 units

RFQ

Small Value Procurement August 7, 2018
PB 2018-042 (GOODS)

Supply and Installation of Modular Partitions and Furniture in Various Offices at BIR National Office Building

InvTB | TOR
Public Bidding August 1, 2018
PB 2018-041 (GOODS)

Procurement of BIR Minor Forms for the Calendar Year 2018 (1 Lot)

InvTB | TOR
Public Bidding August 1, 2018
PB 2018-040 (GOODS)

Procurement of 2019 BIR Tax Calendar

InvTB | TOR
Public Bidding August 1, 2018
PB 2018-039 (GOODS)

Video Conferencing System and Facility

InvTB | TOR
Public Bidding August 1, 2018
PB 2018-038 (GOODS)

Procurement of Biometrics Time and Attendance System

InvTB | TOR
Public Bidding August 1, 2018
PB 2018-037 (GOODS)

Supply and Installation of Twenty-Three (23) Units Various Capacities of Brand New Inverter Package Type Ari-conditioning Units at the Various Offices at BIR-National Office

InvTB | TOR
Public Bidding August 1, 2018
PB 2018-036 (GOODS)

Procurement of Semi Expendable Office Equipment, Furniture and Fixtures

Lot 1  - Chairs
Lot 2 - Tables
Lot 3 - Cabinets

InvTB | TOR
Public Bidding August 1, 2018
 PR No. 2018-07-274

Supply and Installation of PVC Vertical Blinds for the following Offices: Excise LT- Operations Division, Room 206-207, 2nd Floor. Personnel Adjudication Division, Room 805, 8th Floor. Planning and Programming Division, Room 603, 6th Floor, BIR - NOB

RFQ

Small Value Procurement   July 23, 2018
 PR No. 2018-07-265

Supply and Installation of Roller Blinds Double Combi at the Office of the Commissioner, Room 501-511 and Room 503, 5th Floor, BIR - NOB

RFQ

Small Value Procurement July 23, 2018
 PR No. 2018-07-298

1. Production of One (1) Audio Visual Presentation (AVP) for the 2018 BIR Anniversary, 1 lot
"> Creatives
> Production Staff
> Printables and Fabrications
> HD Camera Sysems Coverage"
2. Audio System, Lighting System, Trusses & Complete LED System, 1 lot
3. Rental of Generator Sets, 2 units

RFQ

Small Value Procurement July 23, 2018
PR No. 2018-07-277

EVAPORATIVE AIR COOLER, AIRBLASTER-5, 12 units

RFQ

Small Value Procurement July 23, 2018
PR No. 2018-07-288

1 Diesel for NOB Genset, 1,000 liters
2 Diesel for NTC Genset, 250 liters
3 Diesel for Fire Pump Fuel, 200 liters
4 Diesel for RCC Genset, 1,500 liters

RFQ

Small Value Procurement July 23, 2018
PR No. 2018-07-296

1. Photo and Video Coverage, 1 lot
"* Full Event Coverage
* Aerial Videography
* MTV Highlights Video"
2. Lights, LED Wall & Sound System, 1 lot

RFQ

Small Value Procurement July 23, 2018
PR No. 2018-07-290

Two (2) Line Items of Various shirt for BIR Anniversary

RFQ

Small Value Procurement  July 20,2018 
PR No. 2018-07-266

Lease of Active Directory (AD) Servers and Peripherals
1. Active Directory (AD) Servers, 15 units
2. KVM (Keyboard, Video, Mouse), 6 units
3. Rack 42U Server Rack cabinet
Note: Pls. see attached Scope of Services, 6 units

RFQ

Small Value Procurement July 20,2018
PR No. 2018-07-268

Ten (10) Line Items of Various Office Consumables

RFQ

Small Value Procurement July 16,2018
 PR No. 2018-07-262

Index Card Filing Cabinet,Steel, 10 Drawers, for 3 x 5 inches card sizes (customize - W49 x D71 x 130 cm), 5 units

RFQ

 Small Value Procurement  July 16,2018
PR No. 2018-06-246

Twenty Four (24) Line Items of Various Construction Materials

RFQ

Small Value Procurement July 16,2018
PR No. 2018-07-257

BIR Form No. 1968
(Letter of Authority Register), 200 bks.

RFQ

Small Value Procurement July 16,2018
PR No. 2018-07-256

4TB Hard Drive, 12 pieces

RFQ

Small Value Procurement July 11,2018
PR No. 2018-07-270

BUS RENTAL

TRANSPORTATION SERVICE
- 39 person capacity Bus overnight
- inclusive of toll fees, gas and vat

SCHEDULE OF TRIP
- July 12, 2018
- Departure time - 6:00 a.m. from BIR-NOB to Morong Star Beach and Resort Hotel, Sitio Panibatuhan,
Barangay Poblacion, Morong, Bataan.

- July 13, 2018
- Daparture time - 5:00 p.m. from Morong Star Beach and Resort Hotel, Sitio Panibatuhan,
Barangay Poblacion, Morong, Bataan. to BIR-NOB

RFQ

Small Value Procurement July 11,2018
PB 2018-035 (INFRA)

Renovation of Lobbies of BIR National Office Building from Basement to Fifth Floor, Including Commissioner's Hall, Reception Lobby, Foyer and Maint Entrance (Phase 1)

InvTB | TOR

Public Bidding July 6, 2018
PR No. 2018-06-245

Certificate Holder,
8 1/2'' x 11'' with BIR Logo, 200 pcs

RFQ

Small Value Procurement July 4,2018
PB 2018-034 (Goods)

Lease of Contact Center Solution

InvTB | TOR
Public Bidding July 3, 2018
PB 2018-033 (CS) - Re-bidding

Application Support and Maintenance for the Integrated Tax System (ITS)

REOI | TOR
Public Bidding July 3, 2018
PB 2018-032 (Goods)

Procurement of Next Generation Firewall

InvTB | TOR
Public Bidding June 29, 2018
PR No. 2018-06-236

Four (4) Line Items of Various Elevator Spare Parts

RFQ

Small Value Procurement June 29, 2018 
NP 2018-006 (2FB)

IT Infrastructure Maintenance

Notice to Consultants | TOR
NP - Two-Failed Bidding June 27, 2018
 PR No. 2018-06-224 Quarterly Preventive Maintenance Service for the  Hybrid PBX Enterprise Communication System (Local Telephone System of BIR-National Office for the period from October 1, 2018 to December 31, 2018, 1 lot

RFQ

Small Value Procurement June 19, 2018 
PR No. 2018-05-178

ARTA ID , 472 pcs.
(New employees, promoted, transferred, lost, etc…)
1. ID (in compliance with the ARTA of CSC)
Specifications:
Size: 3.5 inches x 5 inches x 30mil
Materials: PVC Card with card case
Color: Full Color (Front and Back)
Design: Same design (Front & Back)

RFQ

Small Value Procurement June 19, 2018 
PR No. 2018-06-232

Polo Shirt with Print Color White, 1,797 pcs.
Sizes:
Small - 659
Medium - 502
Large - 328
Extra Large - 183
2XL - 82
3XL - 43
Total 1797
(See attached sample design)

RFQ

Small Value Procurement June 19, 2018 
PR No. 2018-06-231

Transportation Service, 1bus

- 49 pax (inclusive of food of driver, toll fee, gasoline & parking fee at Citylight Hotel, Baguio City on
June 20-22, 2018

- June 20, 2018

pick up time is 5:00am  from BIR National Office Bldg., Diliman Quezon City to Citylight Hotel, Baguio City              

 - June 22, 2018                           

Departure Time is 7:00p.m. from Citylight Hotel, Baguio City to BIR National Office Bldg., Diliman Quezon City

RFQ

Small Value Procurement June 19, 2018 
 PR No. 2018-05-211  Annual Preventive Maintenance Servicing of 125 KVA Generator Set of BIR-National Training Center Building

RFQ

 Small Value Procurement  June 8, 2018
 PR No. 2018-05-210

 General Cleaning of reservoir, cistern and elevated water tanks of BIR-National Office Building, Revenue Computer Center Building and DPC Building.

RFQ

Small Value Procurement  June 8, 2018 
PR No. 2018-05-216

Annual Preventive Maintenance Servicing of Generator Set of BIR-National Office Building

RFQ

Small Value Procurement June 8, 2018
PR No. 2018-06-227

AIRCON BUS, 2 BUS
xxxxxxxxxxxxxxxxxxxxxxxxxxxxx
Bus Transportation Service
- 49 person capacity tourist bus
overnight
- inclusive of toll fees, gas and vat
SCHEDULEULE TRIP
- June 20, 2018
Departure time - 5:00 a.m. from BIR-NOB to Lenox Hotel, Rizal St., Dagupan City, Pangasinan
- June 22, 2018
Departure time - 5:00 p.m. from Lenox Hotel, Rizal St., Dagupan City, Pangasinan to BIR-NOB

RFQ

Small Value Procurement June 7, 2018
NP 2018-004

Procurement of Accountable Forms

Notice to Suppliers | TOR
NP-Agency to Agency June 6, 2018
PR No. 2018-05-200/05-201

1. T8 LED fluorescent tube light i16 watts, 110-230v 1600 luminous flux 1200 mm length, pure white (retrofit to T8 holder, 90 volts-305 volts), 100 pcs.
2. T-8 LED Tube, 9W, 85-265 VAC, 50/60 Hz, 600mm (Length), Daylight, 50 pcs.

RFQ

Small Value Procurement May 26, 2018
PR No. 2018-05-190

THIRTEEN (13) LINE ITEMS OF VARIOUS LAN Materials & DEVICES

RFQ

Small Value Procurement May 26, 2018
PR No.2018-03-109

Post it sign here, 2500 pads

Post it note pad 3/4 inc, 50 pads

Post it note pad 47.6 mm / 73mm, 50 pads

RFQ

Small Value Procurement May 25, 2018
PR No.2018-04-166

Various Tire Sizes

205/65 R15 94S, 70pcs.

215/70 R16C, 4 pcs.

235/65 R17, 2 pcs.

7.50 x R15 12 Ply (with inner tube and flap), 2pcs.

RFQ

Small Value Procurement May 17, 2018
PR No.2018-05-184

TECHNICAL SERVICES FOR THE CONDUCT OF STRUCTURAL ANALYSIS OF THE THREE (3) STOREY RCC BUILDING WITH ROOF DECK AND TO DETERMINE IF THE STRUCTURE IS CAPABLE OF CARRYING ADDITIONAL LOAD.

RFQ

Small Value Procurement May 16, 2018
 PR No.2018-05-183  Notarial Seal (Gold) No.24, 50 boxes

Paper, Conqueror 8.5 x 11 inches(216 x 280 mm ) 500 sheets / box, 30boxes

Paper, Conqueror 8.5 x 13 inches(216 x 330 mm ) 500 sheets / box,30 boxes

Balloons, 100 pcs/per pack(Colors: Light Blue, Yellow, Green, Orange, Pink) - to be

used in the conduct of Public Financial Management Course (PFMC), 5 pack

RFQ

Small Value Procurement  May 10, 2018 
 PR No.2018-05-179  Training Tables, 40 pieces

RFQ

Small Value Procurement   May 10, 2018
 PR No.2018-05-175  Supply and Installation of modular partition at the following-Offices Appellate Division;

Room 807; Database Administration Section Room 114; Law and Legislative Division,
Room 709; and Revenue Data Center(RDC) Luzon 2 Room 203

RFQ

Small Value Procurement   May 10, 2018
 PR No.2018-05-174

 Thirty Seven (37) line items of various construction and  painting materials preparation with the incoming 114th BIR Anniversary Celebration

RFQ

 Small Value Procurement  May 10, 2018
 PR No.2018-02-060 LAN Materials & Office Devices

RFQ

Small Value Procurement  May 8, 2018 
 PR No.2018-05-176 Fire Extinguishers, 2.2 pounds dry chemical, 47 pieces

Early Warning Device,30 sets

RFQ

Small Value Procurement May 8, 2018
PR No.2018-04-162

CY 2017 BIR ANNUAL REPORT
(Credit Card Type USB Flash Drive Format), 1,465 pcs.

RFQ

Small Value Procurement May 8, 2018
PR No. 2018-04-169

APPLICATION SUPPORT AND MAINTENANCE FOR BIR SERVICE DESK SYSTEM FROM JUNE 4, 2018 TO DECEMBER 31, 2018, 1 LOT

RFQ

Small Value Procurement  May 2, 2018
PR No. 2018-04-168

Annual cleaning/siphoning of Septic Tanks of BIR-National Office Building / DPC Building, Revenue Computer Center Building / RCC Annex Building and BIR-National Training Center Building, 1 lot

RFQ

Small Value Procurement May 2, 2018
PR No. 2018-02-041/02-046/02-075

Vinyl Tiles, 300 mm x 300 mm x 2.0 thick, Wedge Blue, 9,698 pcs.

RFQ

Small Value Procurement May 2, 2018
PR No. 2018-03-107

thirty seven (37) line items of various office consumables for stock & distribution -  3rd & 4th Quarter of CY 2018 requirements (Small Value Procurement)

RFQ

Small Value Procurement May 2, 2018
PR No. 2018-03-093

forty nine (49) line items of various Office Supplies for stock & distribution -  3rd & 4th Quarter of CY 2018 requirements (Small Value Procurement)

RFQ

Small Value Procurement May 2, 2018
PR No. 2018-03-093

1. CONTINUOUS FORM, 1 Ply, 11" x 10 5/8", plain w/o line, 30 bxs.
2. CONTINUOUS FORM, 3 Ply, 11" x 10 5/8", carbonless, 30 bxs.

RFQ

Small Value Procurement May 2, 2018
PR NO. 2018-04-167

1. BIR Latterhead w/ Logo, A4, 394 rms.
2. BIR Form No. 1939, 300 books
CAR Registry Book)

RFQ

Small Value Procurement May 2, 2018
PB 2018-031 (GOODS)

Lease of Contact Center Solution

InvTB | TOR
Public Bidding April 30, 2018
 PR No. 2018-04-166

Various Tire Sizes

205/65 R15 94S, 70pcs.

215/70 R16C, 4 pcs.

235/65 R17, 2 pcs.

7.50 x R15 12 Ply (with inner tube and flap), 2pcs.

RFQ

Small Value Procurement April 26 2018
PB 2018-030 (CS) Re-bidding

I.T. Infrastructure Maintenance

REOI | TOR
Public Bidding April 23, 2018
PR No. 2018-04-160

AIRBLASTER / AIR COOLER, 12 units

RFQ

Small Value Procurement April 19, 2018
PR No. 2018-04-157

Supply and installation of Sub-Distribution Panel Board with 1-100 Ampere Trip Main, 3 Phase and 6-40 Ampere Trip, Single Phase and 2-60 Ampere Trip, Three Phase Circuit Breakers at the Podium of BIR-National Office Building

RFQ

Small Value Procurement April 19, 2018
PB 2018-029 (GOODS)

Sustainability of Document Processing Division Back-end Infrastructure

InvTB | TOR
Public Bidding April 18, 2018
DC 2018-002

Maintenance and Support of Various Software Licenses for Electronic Tax Information System (eTIS)

Notice to Suppliers | TOR
Direct Contracting April 17, 2018
PB 2018-028 (CS)

Application Support and Maintenance for the Integrated Tax System (ITS)

REOI | TOR
Public Bidding April 16, 2018
PB 2018-027 (CS)

Application Maintenance and Operations of Electronic Tax Information System (eTIS)

REOI | TOR
Public Bidding April 16, 2018

PB 2018-026 (CS)

Re-bidding

Facilities Management Services (FMS) for SAS Systems

REOI | TOR
Public Bidding April 16, 2018
 PR No. 2018-04-154

Monobloc Chairs, 500 pcs.
(with backrest, without armrest)
Color: Gray

RFQ

Small Value Procurement  April 14, 2018 
 PR No. 2018-04-151

Computer Chairs
Synthetic, Leather, w/o Armrest
Color: Black

RFQ

Small Value Procurement April 14, 2018
PR No. 2018-04-153

Three (3) Line Items of Various Office Furniture

RFQ

Small Value Procurement April 14, 2018
PR No. 2018-04-147

Steel Shelves, four layers, 30 sets

RFQ

Small Value Procurement April 14, 2018
 PR No. 2018-03-132

Document Camera , 2 units

RFQ

 Small Value Procurement  April 7, 2018 
PR No. 2018-03-133

Two (2) Line Items of Various Paper Shredder

RFQ

 Small Value Procurement  April 7, 2018 
PR No. 2018-03-135

Supply and installation of aluminum analok frame glass w/ 1/4" thk bronze glass panels at room 114, Ground Floor, LTAD Division.

RFQ

Small Value Procurement  April 7, 2018  

PB 2018-025

(GOODS)

Lease of Servers and Mobile Receipting Devices for the Mobile Revenue Collection Officers System (MRCOS)

InvTB | TOR

Public Bidding April 6, 2018
PR. No. 2018-03-125

CD Recordable (with cover), 6,400 pieces

RFQ

Small Value Procurement April 3,2018 
PR. No. 2018-03-121

Gang Chair, 6 seater, 4 units

Gang Chair, 3 seater, 4 units

RFQ

Small Value Procurement April 2,2018 
 PR. No. 2018-03-111

 Twenty Five (25) Line Items of Various Office Supplies for stock & distribution -  Third & Fourth Quarter of CY 2018

RFQ

Shopping April 2,2018 
PR No. 2018-03-114

Bus Transportation Service, 2 bus
For PMS Functional Conference for 1st Sem of 2018
For 70 pax (inclusive of food of driver, toll fee, gasoline & parking fees) at Caliraya Resort Club, Brgy. Lewin, Lumban, Laguna on March 22-23, 2018
SCHEDULEULE TRIP
March 22, 2018 Pick up time 6:00am from BIR NOB QC to Caliraya Resort Club, Brgy. Lewin, Lumban, Laguna
March 23, 2018 Departure time 5:00pm from BIR NOB QC to Caliraya Resort Club, Brgy. Lewin, Lumban, Laguna

RFQ

Small Value Procurement March 16,2018
PR No. 2018-03-117

Transportation Service, 5 bus
For Client Support Forum and Planning Session
for 250 pax (inclusive of food of driver, toll fee, gasoline & parking fees) at Hotel Stotsenberg in Clark Freeport Zone, Pampanga on March 20 to 22, 2018

RFQ

Small Value Procurement March 16,2018

PB 2018-024

(GOODS)

Lease of Storage and Automated Tape Library for Various Systems and Datawarehouse Systems

InvTB | TOR

Public Bidding March 14, 2018

PB 2018-023

(GOODS)

Lease of Servers for Datawarehouse Systems

InvTB | TOR

Public Bidding March 14, 2018

PB 2018-022

(GOODS)

Lease of Servers for Various Systems

InvTB | TOR

Public Bidding March 14, 2018
PR No. 2018-03-106

Eighteen (18) line items of various painting supplies/ materials  for re-painting of walls, flooring and ceiling of BIR-NOB Basement.

RFQ

Small Value Procurement March 14,2018
PR No. 2018-03-098

Battery 12 Volts, 2SMF 
(65 amp. 11 plates maintenance free with 21 months warranty), 40pcs

Battery 12 Volts, 3SMF 
(75 amp. 13 plates maintenance free with 21 months warranty), 5pcs

Battery 12 Volts, 3SMF 
(84 amp. 15 plates reverse polarity maintenance free 
with 21 months warranty), 1pc

RFQ

Small Value Procurement March 14,2018
PR No. 2018-03-103

Fax machine, uses ordinary paper, 6 units

RFQ

Small Value Procurement March 14,2018
PR No. 2018-03-109

Post it sign here, 2500 pads

Post it note pad 3/4 inc, 50 pads

Post it note pad 47.6 mm / 73mm, 50 pads

RFQ

Small Value Procurement March 14,2018
PR No. 2018-03-102

Scanner, Flatbed, Heavy Duty, 7 units

RFQ

Small Value Procurement March 14,2018
PR No. 2018-03-089

 Corrugated Plain Box, 14" x 17-1/2 x 31-1/2" OD, 2,993 pieces

RFQ

Small Value Procurement March 14,2018
NP 2018-003 (CS)

Managed Services for the Operations of Tax Administration Core System and Other BIR Systems

Notice to Supplliers | TOR
NP-2FB March 7, 2018
PB 2018-021 (CS)

IT Infrastructure Maintenance

REOI | TOR
Public bidding March 7, 2018
 PR No. 2018-02-077

Copy Paper, 1,000 rms.
Specifications:
Size: Letter (8-1/2" x 11")
Paper Stock: 70 gsm
Color White

RFQ

Small Value Procurement March 6,2018
PR No. 2018-02-064

Thirty Nine (39) Line Items of Various Office Consumables for 2nd Qrt of CY 2018

RFQ

Small Value Procurement March 6,2018
 PR No. 2018-02-058 CORRUGATED plain box - 14" x 17 1/2" x 31 1/2" OD, 1,497 pcs.

RFQ

Small Value Procurement March 6,2018

PR No. 2018-02-081/

2018-02-082

Two (2) Line Items of Various Office Furniture

RFQ

Small Value Procurement March 6,2018
 PR No. 2018-02-056

INSTALLATION OF CUBICLES FOR SECURITY MANAGEMENT OFFICE AT ROOM 106 RCC RESTRICTED AREA, 1 LOT

RFQ

Small Value Procurement March 6,2018
 PR No. 2018-02-060

Nineteen (19) Line Items of Various LAN Materials & Office Devices

RFQ

Small Value Procurement March 6,2018
 PR No. 2018-02-063

Forty Seven (47) Line Items of Various Office Supplies for 2nd Qrt. CY 2018

RFQ

Small Value Procurement March 6,2018
PR No. 2018-02-065

Twenty (20) Line Items of Various Office Supplies for 2nd Qrt. CY 2018 (Shopping)

RFQ

Small Value Procurement March 6,2018
PR No. 2018-02-075

Vinyl tiles 300mm x 300mm x 2.0 thick, wedge blue, 3,678 pcs.

RFQ

Small Value Procurement March 2,2018
PR No. 2018-02-045

Subscription of File Transfer Protocol (FTP) for eBIRForms System, 1-Mar to Dec. 31, 2018 subscription

RFQ

Small Value Procurement February 22, 2018
PR No. 2018-02-041

Vinyl tiles 300mm x 300mm x 2.0 thick, wedge blue, 3,620 pcs.

RFQ

Small Value Procurement February 21, 2018
PR No. 2018-02-046

Vinyl Tiles, 300 mm x 300 mm x 2.0 thick, Wedge Blue, 2,400 pcs.

RFQ

Small Value Procurement February 21, 2018
PB 2018-020 (CS)

Facilities Management  Services (FMS) for SAS Systems

REOI | TOR
Public Bidding February 16, 2018
PR No. 2018-02-036

Production of 1 (One) audio visual presentation for the 2018 LTS Tax Campaign Kick -off, 1 lot

RFQ

Small Value Procurement February 2, 2018
PR No. 2018-02-035

Production of 1 (One) audio visual presentation for the 2018 LTS Tax Campaign Kick -off, 1 lot

RFQ

Small Value Procurement February 2, 2018
PR No. 2018-01-010

Four (4) Line Items of Various Lexmark Toner

RFQ

Small Value Procurement February 1, 2018
PR No. 2018-01-030

Rental of Two (2) unit Generator

RFQ

Small Value Procurement February 1, 2018
 PR No. 2018-01-031

Audio, Lighting and Truss, 1 lot

RFQ

Small Value Procurement February 1, 2018
PR No. 2018-01-029

Services for the conduct of the 2018 LTS Tax Campaign Kick-off

RFQ

Small Value Procurement February 1, 2018
PR No. 2018-01-028

Production of 1 (One) audio visual presentation for the 2018 LTS Tax Campaign Kick -off

RFQ

Small Value Procurement February 1, 2018
PR No. 2018-01-015

1 lot Broadband Unlimited Internet Connection 
(March-December 2018)

>Unlimited Internet Connection
>Downstream Speed of at least 5Mbps
>Upstream Speed of at least 1Mbps
>512 Kbps Commited Information Rate (CIR)
>Static Connection

RFQ

Small Value Procurement January 31, 2018
PR No. 2018-01-012

Extended Life Cartridge 30K, Printronix Ribbon
(4 Pcs. / Box), 5 boxes

RFQ

Small Value Procurement January 31, 2018
PR No. 2018-01-016/01-017

Two (2) Line Items of Various BIR Forms

RFQ

Small Value Procurement January 30, 2018
PB 2018-019

Application Support and Maintenance for the Integrated Tax System (ITS)

ROEI | TOR
Public Bidding January 24, 2018
PB 2018-018

Security Services

InvTB | TOR
Public Bidding January 24, 2018
PB 2018-017

Lease of Contact Center Solution

InvTB | TOR
Public Bidding January 24, 2018
PB 2018-016

Procurement of Toners and Photoconductor Kit for CY 2018

InvTB | TOR
Public Bidding January 24, 2018
 PR No. 2017-12-523

Twenty Three (23) Line Items of Various Office Supplies for stock & distribution -  First Quarter of CY 2018

RFQ

SHOPPING  January 20, 2018 
PR No. 2018-01-008

AIRCON BUS, 2 units
BUS TRANSPORTATION SERVICE
- 49 person capacity tourist bus
- overnight
- inclusive of food of driver, toll fees, and parking fess
SCHEDULE TRIP
- January 25, 2018
Departure Time - 5:00 a.m. from BIR-NOB to Newtown Plaza Hotel, No. 42 Claro M. Recto St. corner Leonard Wood Road, Baguio City

- January 26, 2018
Departure Time - 5:00 p.m. from Newtown Plaza Hotel, No. 42 Claro M. Recto St. corner Leonard Wood Road, Baguio City to BIR-NOB

RFQ

Small Value Procurement   January 20, 2018
NP 2018-002

Procurement of Accountable Forms

Notice to Suppliers
NP Agency to Agency January 18, 2018
 PR No. 2017-12-518

Forty Nine (49) Line Items of Various Office Supplies for stock & distribution -  First Quarter of CY 2018 requirements (Small Value Procurement)

RFQ

 Small Value Procurement 1/17/2018 
 PR No. 2017-12-561/12-564/12-565/12-567

Printing of Four (4) Line Items of Various BIR Forms

RFQ

Small Value Procurement  1/11/2018 
 PB 2018-013

BIR Subscription Plan of Mobile Phones

InvTB
Public Bidding  January 9, 2018 
 PB 2018-014

Rental Service of Photocpying Machines

InvTB
Public Bidding  January 9, 2018 
 PB 2018-015

Managed Office Automation System

InvTB
 Public Bidding January 9, 2018 

 

 


Procurement Monitoring Report
Agency Procurement Compliance and Performance Indicators