Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
C-2019-029 E-Copy Corporation

PB 2019-002 (Goods) - Rental of Photocopying Machines

Notice of Award: February 27, 2019
Contract
Notice to Proceed: February 28, 2019
3,307,197.92
C-2019-030 LBL Power Technology Corporation

PB 2019-004 (Goods) - Comprehensive Maintenance Services for the Emergency Generator Set (EGS) and Automatic Transfer Swiitch (ATS) at the Revenue Computer Center

Notice of Award: February 22, 2019
Contract
Notice to Proceed: February 28, 2019
1,369,696.99
C-2019-031 LBL Power Technology Corporation

PB 2019-003 (Goods) - Maintenance Services for the Centralized Air-conditioning System and Package Type Air-conditioing Units

Notice of Award: February 27, 2019
Contract
Notice to Proceed: February 28, 2019
4,868,504.25
 C-2019-040 Optimal Systems Distribution, Inc. PB 2019-010 (Goods) - Procurement of Toners and Photoconductor Kit for CY 2019

Notice of Award:
Contract

Notice to Proceed: March 1, 2019

5,144,300.00
 C-2019-041 Advance Forces Security and Investigation Services, Inc.

PB 2019-019 (Goods) - Security Services

Notice of Award:
Contract
Notice to Proceed: March 14, 2019
24,760, 714.90 
C-2019-043 Comclark Network & Technology Corp. JV with Philcox (Phils.), Inc.

PB 2019-017 (Goods) Sustainability of Document Processing Division

Notice of Award: March 1, 2019
Contract
Notice to Proceed: March 14, 2019
9,678,963.84
C-2019-052 iSolutions International, Inc.

PB 2019-026 (Goods) - Managed Office Automation System

Notice of Award: April 1, 2019
Contract
Notice to Proceed: April 1, 2019

5,426,750.00
C-2019-054 Solutions Partner, Inc.

PB 2019-006 (Goods) - Subscription of Web Content Filtering Solution

Notice of Award: March 13, 2019
Contract
Notice to Proceed: April 1, 2019
1,450,300.00
C-2019-055 Philcare Manpower Services

PB 2019-001 (Goods) Janitorial and Manpower Services at the Bureau of Internal Revenue

Notice of Award: April 1, 2019
Contract
Notice to Proceed: April 1, 2019
19,897,466.88
C-2019-062 Redgold Forwarder, Inc.

PB 2019-005 (Goods) - Freight Forwarding/Shipping Services

Notice of Award: April 24, 2019
Contract
Notice to Proceed: May 28, 2019

1,018,414.21
C-2019-067 Infinite Quality Designs Center, Inc.

PB 2019-028 (Goods) Procurement of Semi-Expendable Office Equipment Furniture and Fixtures - Lot 1-Chairs and Lot 2-Tables

Notice of Award: May 2, 2019
Contract
Notice to Proceed: July 31, 2019
1,943,613.00

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
J.O. NO. O-1-2019-08-055 DRIVEASIA MOTOR CORPORATION

REPLACEMENT OF ALL DEFECTIVE PARTS AS FOLLOW:
1. ECU (COMPUTER BOX)
2. IMMOBILIZER MODULE ASSY
3. AIR FILTER

J.O.: 09/04/2019

PHP 102,037.63
P.O. NO. O-1-2019-06-127 GAKKEN (PHILIPPINES) INC

TWO (2) LINE ITEMS OF VARIOUS DUPLO CONSUMABLES

P.O.: 07/10/2019

PHP 99,712.00
P.O. NO. O-1-2019-05-082 GAKKEN (PHILIPPINES) INC 

TWO (2) LINE ITEMS OF VARIOUS DUPLO SUPPLIES

P.O.: 05/22/2019

PHP 97,996.00
C-2019-027 ACL Services (Singapore), PTE, Ltd.

PB 2019-001 Subscription of ACL Software

Notice of Award: February 9, 2019
Contract
Notice to Proceed: April 11, 2019

$158,560.00
P.O. NO. O-1-2019-03-034 GAKKEN (PHILIPPINES) INC 

TWO (2) LINE ITEMS OF VARIOUS DUPLO CONSUMABLES FOR STOCK & DISTRIBUTION  - MAR. TO APR. OF CY 2019

P.O.: 03/15/2019

PHP 99,712.00
 P.O. NO. O-1-2019-02-016
GAKKEN (PHILIPPINES) INC 
TWO (2) LINE ITEMS OF VARIOUS DUPLO FOR STOCK & DISTRIBUTION  - JAN TO FEB OF CY 2019
 
PHP 99,712.00

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
J.O. NO. O-1-2019-12-093 BENTACO INFORMATION TECHNOLOGY SERVICES

ASSET MANAGEMENT SOFTWARE, 1 LOT

P.O.: 1/27/2020

PHP 774,990.90
P.O. NO. O-1-2019-12-313 NEXT INNOVATION INC

FOUR (4) LINE ITEMS OF VAIOUS IT SUPPLIES   FOR ADDITIONAL REQUIREMENTS OF CY 2019

P.O.: 01/27/2020

PHP 161,000.00
J.O. NO. O-1-2019-12-101 ADELKO PRINTING PRESS

BIR FORM NO. 112, 5,000 PCS.

P.O.: 01/27/2020

PHP 46,000.00
P.O. NO. O-1-2019-12-312 MEDIASYS CORPORATION)

SEVEN (7) LINE ITEMS OF VARIOUS IT SUPPLIES FOR ADDITIONAL REQUIREMENTS OF CY 2019

P.O.: 01/27/2020

PHP 156,150.00
P.O. NO. O-1-2019-12-325 OFFICE WAREHOUSE INC

TWO (2) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR STOCK & DISTRIBUTION - ADDITIONAL REQUIREMENT OF CY 2019

P.O.: 1/27/2020

PHP 4,270.00
P.O. NO. O-1-2019-12-315 OFFICE WAREHOUSE INC

TWO (2) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR STOCK & DISTRIBUTION - ADDITIONAL REQUIREMENT OF CY 2019

P.O.: 01/27/2020

PHP 20,758.25
P.O. NO. O-1-2019-12-319 SOLID BUSINESS MACHINES CENTER INC

HEAVY DOCUMENT SCANNERS, 2 UNITS

P.O.: 01/27/2020

PHP 704,000.00
J.O. NO. O-1-2019-12-100 RCG ENGRAVING SERVICES & TRADING

SUPPLY AND INSTALLATION OF THE FOLLOWING OF PICTURE FRAME (H 43 cm. X W 33 cm.) 
& NAME PLATE (H 5-1/2 cm. X W 11-1/2 cm.)

J.O.: 1/27/2020

PHP 68,400.00
J.O. NO. O-1-2019-12-091 CENTRAL BOOKSTORE INC

SUPPLY OF LABOR AND MATERIALS FOR THE INSTALLATION OF ONE (1) LOT MODULAR PARTITION AT LT PERFORMANCE MONITORING & PROGRAMS DIVISION, ROOM 214-B, BIR-NOB

J.O.: 01/23/2019

PHP 417,469.66
P.O. NO. O-1-2019-12-310 SOLID BUSINESS MACHINES CENTER INC

HEAVY DUTY SCANNER, 1 UNIT

P.O.: 1/22/2020

PHP 299,000.00
P.O. NO. O-1-2019-12-322 NEXT INNOVATION INC

LTO TAPE, 30 PCS.

P.O.: 1/21/2020

PHP 195,000.00
P.O. NO. O-1-2019-12-320 CENTURIAN INTERNATIONAL CORPORATION

PAPER, MULTI-PURPOSE (COPY) A4, 70 GSM., 1,134 REAM

P.O.: 1/21/2020

PHP 145,320.00 
P.O. NO. O-1-2019-10-252 NEXT INNOVATION INC

NETWORK ATTACHED STORAGE SERVER 2-BAY
WITH 20TB (2 X 10TB) HARD DRIVE, 4 UNITS

P.O.: 1/21/2020

PHP 215,400.00
P.O. NO. O-1-2019-12-327 MEDIASYS CORPORATION

FOUR (4) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR STOCK & DISTRIBUTION - ADDITIONAL REQUIREMENT OF CY 2019

P.O.: 01/20/2020

PHP 13,134.00
P.O. NO. O-1-2019-12-326 BAN BEE COMMERCIAL CO. INC

THREE (3) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR STOCK & DISTRIBUTION - ADDITIONAL REQUIREMENT OF CY 2019

P.O.: 01/20/2020

PHP 19,488.00
P.O. NO. O-1-20119-12-318 ST. FRANCIS SQUARE DEPARTMENT STORE INC SEVEN (7) LINE ITEMS OF VARIOUS OFFICE SUPPLIES

P.O.: 01/17/2020

PHP 10,130.00 
P.O. NO. O-1-2019-12-324 ST. FRANCIS SQUARE DEPARTMENT STORE INC

EIGHT (8) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR STOCK & DISTRIBUTION - ADDITIONAL REQUIREMENT OF CY 2019

P.O.: 01/17/2019

PHP 48,170.50
P.O. NO. O-1-2019-12-321 MEDIASYS CORPORATION

TWO (2) LINE ITEMS OF VARIOUS IT SUPPLIES FOR ADDITIONAL REQUIREMENTS OF CY 2019

P.O.: 1/9/2020

PHP 18,981.00
J.O. NO. O-1-2019-12-096 VITALE VALUATION SERVICES INC

PROFESSIONAL SERVICES OF INDEPENDENT PROFESSIONAL APPRAISER (REAL PROPERTIES), 1 LOT

J.O.: 01/08/2020

PHP 104,000.00
J.O. NO. O-1-2019-12-099 515 LIFE CONSTRUCTION CORP

SOIL TESTING, LABORATORY AND ANALYSIS AT BIR NATIONAL OFFICE COMPOUND

J.O.: 01/08/2020

PHP 90,000.00
J.O. NO. O-1-2019-11-085 FMR CORPORATION

AIRCON BUS, 1 UNIT
BUS TRANSPORTATION SERVICE
- 49 person capacity tourist bus
- inclusive of food of driver, toll fee and parking fees
SCHEDULE OF TRIP
- November 7, 2019
Departure Time - 6:00 A.M. from BIR National Office to Sierra Pines Hotel, Outlook Drive, Baguio City
- November 8, 2019
Departure Time - 5:00 P.M. from Sierra Pines Hotel, Outlook Drive, Baguio City to BIR National Office

J.O.: 01/07/2020

PHP 52,000.00
P.O. NO. O-1-2019-11-288 MEDIASYS CORPORATION

SIXTEEN (16) LINE ITEMS OF VARIOUS LEXMARK TONERS AND IMAGING DRUM FRO STOCK AND DISTRIBUTION ADDITIONAL REQUIREMENTS OF CY 2019

P.O.: 12/27/2019

PHP 95,520.00
P.O. NO. O-1-2019-11-301 2 GO GLOBAL INTERNATIONAL CORP

FIVE (5) LINE ITEMS OF VARIOUS COMMON OFFICE SUPPLIES FOR STOCK AND DISTRIBUTION ADDITIONAL REQUIREMENTS OF CY 2019

P.O.: 12/27/2019

PHP 56,259.00
P.O. NO. O-1-2019-12-307 ST. FRANCIS SQUARE DEPARTMENT STORE INC

TEN (10) LINE ITEMS OF VARIOUS OFFICE SUPPLIES

P.O.: 12/27/2019

PHP 37,670.00
P.O. NO. O-1-2019-11-299 CENTER POINT SALES & TRADING INC

SEVEN (7) LINE ITEMS OF VARIOUS COMMON OFFICE SUPPLIES FOR STOCK AND DISTRIBUTION ADDITIONAL REQUIREMENTS OF CY 2019

P.O.: 12/27/2019

PHP 51,328.10
P.O. NO. O-1-2019-12-308 CENTER POINT SALES & TRADINGI NC

INDEX CARD, 5" X 8", 500 PCS./PACK

P.O.: 12/27/2019

PHP 1,150.00
P.O. NO. O-1-2019-12-306 OFFICE WAREHOUSE INC

RECORD BOOK, 300 PAGES, 163 BOOKS

P.O.: 12/27/2019

PHP 12,347.25
P.O. NO. O-1-2019-12-305 ST. FRANCIS SQUARE DEPARTMENT STORE INC

ELEVEN (11) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR STOCK & DISTRIBUTION - NOVEMBER TO DECEMBER CY 2019

P.O.: 12/27/2019

PHP 98,991.00
P.O. NO. O-1-2019-12-314 ST. FRANCIS SQUARE DEPARTMENT STORE INC

ELEVEN (11) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR STOCK & DISTRIBUTION - ADDITIONAL REQUIREMENT OF CY 2019

P.O.: 12/27/2019

PHP 28,354.50
J.O. NO. O-1-2019-11-086 JNV TOUR SERVICES

TRANSPORTATION SERVICE, 2 BUS
For PMS Functional Conference for 49 pax (inclusive of food of driver, toll fee, gasoline and parking fees) at Subic Bay Holiday Villas, George Dewey Convention Center Complex, Lower Kalayaan Height Subic Bay Freeport Zone on November 25-26, 2019

J.O.: 12/27/2019

PHP 67,000.00
J.O. NO. O-1-2019-11-090 DEPENDABLE PACKAGING & PRINTING HOUSE CORPORATION

FLYERS ABOUT MAGNA CARTA OF WOMEN AND VAWC, 1 LOT

J.O.: 12/27/2019

PHP 30,000.00
P.O. NO. O-1-2019-12-303 OPTIMAL SYSTEMS DISTRIBUTION INC

FIVE (5) LINE ITEMS OF VARIOUS LEXMARK TONERS AND IMAGING DRUM FRO STOCK AND DISTRIBUTION ADDITIONAL REQUIREMENTS OF CY 2019

P.O.: 12/27/2019

PHP 127,715.00
P.O. NO. O-1-2019-12-316 LBL POWER TECHNOLOGY CORP

TWO (2) LINE ITEMS OF VARIOUS MOTOR COMPRESSOR

P.O.: 12/27/2019

PHP 82,400.00
J.O. NO. O-1-2019-12-097 LBL POWER TECHNOLOGY CORPORATION

RECONDITIONING AND INSTALLATION OF ONE (1) UNIT 12,871 KJ/HR INVERTER TYPE AIR-CONDITIONING UNIT AT THE ENFORCEMENT AND ADVOCACY SERVICE AND ONE (1) UNIT 3TR FLOOR MOUNTED AIR-CONDITIONING UNIT AT THE ACCOUNTABLE FORMS DIVISION

J.O.: 12/27/2019

PHP 86,800.00
P.O. NO. O-1-2019-11-291 INFINITE QUALITY DESIGNS CENTER INC

EIGHT (8) LINE ITEMS OF VARIOUS OFFICE FURNITURE

P.O.: 12/26/2019 PAGE 2

PHP 574,231.00
P.O. NO. O-1-2019-11-287 NEXT INNOVATION., INC

EIGHT (8) LINE ITEMS OF VARIOUS OFFICE CONSUMABLES FOR DISTRIBUTION ADDITIONAL REQUIREMENTS OF CY 2019

P.O.: 12/23/2019

PHP 32,470.00
P.O. NO. O-1-2019-12-309 OFFICE WAREHOUSE INC

PAPER THERMAL, 80 ROLLS

P.O.: 12/23/2019

PHP 6,400.00
P.O. NO. O-1-2019-11-300 ST. FRANCIS SQUARE DEPARTMENT STORE INC

SIXTEEN (16) LINE ITEMS OF VARIOUS COMMON OFFICE SUPPLIES FOR STOCK AND DISTRIBUTION ADDITIONAL REQUIREMENTS OF CY 2019

P.O.: 12/23/2019

PHP 15,095.00
P.O. NO. O-1-2019-11-297 ST. FRANCIS SQUARE DEPARTMENT STORE INC

EIGHT (8) LINE ITEMS OF VARIOUS COMMON OFFICE SUPPLIES FOR STOCK AND DISTRIBUTION ADDITIONAL REQUIREMENTS OF CY 2019

P.O.: 12/23/2019

PHP 54,670.00
P.O. NO. O-1-2019-10-273 OPTIMAL SYSTEMS DISTRIBUTION INC

TONER FOR LEXMARK HIGH YIELD MS421DN PRINTER @ 15,000 PAGES @ 5% COVERAGE WITH PART NO. 56F3H0E - ORIGINAL WITH SHELF LIFE OF TWO (2) YEARS, 93 CARTS

P.O.: 12/23/2019

PHP 971,850.00
J.O. NO. O-1-2019-11-084 ADELKO PRINTING PRESS

BIR LETTERHEAD W/ LOGO , A4 300 REAMS

J.O.: 12/20/2019

PHP 145,500.00
P.O. NO. O-1-2019-11-285 YBROS HARDWARE

SIX (6) LINE ITEMS OF VARIOUS BATTERIES FOR ADDITIONAL REQUIREMENTS OF CY 2019

P.O.: 12/19/2019

PHP 46,500.00
P.O. NO. O-1-2019-11-283 2 GO GLOBAL INTERNATIONAL CORP

SIX (6) LINE ITEMS OF VARIOUS OIL FILTERS FOR ADDITIONAL REQUIREMENTS OF CY 2019

P.O.: 12/19/2019

PHP 154,690.00
P.O. NO. O-1-2019-09-219 BAN BEE COMMERCIAL CO. INC

THREE (3) LINE ITEMS OF VARIOUS OFFICE SUPPLIES

P.O.: 12/18/2019

PHP 92,479.50
P.O. NO. O-1-2019-11-286 BAN BEE COMMERCIAL CO., INC

FOUR (4) LINE ITEMS OF VARIOUS BROTHER INK FOR STOCK AND DISTRIBUTION ADDITIONAL REQUIREMENTS OF CY 2019

P.O.: 12/18/2019

PHP 6,010.00
P.O. NO. O-1-2019-11-281 MESSAGING SOLUTIONS PROVIDER INC

Pitney Bowes DM 300C with 5 KG Scale (Digital Postage Metered Machine), 1 unit

P.O..: 12/16/2019

 PHP 320,000.00
J.O. NO. O-1-2019-10-072 JDL SIPHONING AND PLUMBING SERVICES

PROVISION OF FIRE EXITS AT BIR-NATIONAL TRAINING CENTER BUILDING

J.O.: 11/15/2019

PHP 780,000.00
P.O. NO. O-1-2019-10-270 PROGRESS HOME & OFFICE FURNISHINGS

CLERICAL CHAIR WITH ARMREST, 28 PCS.

P.O.: 12/10/2019

PHP 119,756.00
P.O. NO. O-1-2019-10-274 CENTURIAN INTERNATIONAL CORPORATION

TWO (2) LINE ITEMS OF VARIOUS PAPER OFFICE SUPPLIES FOR STOCK & DISTRIBUTION - NOVEMBER TO DECEMBER CY 2019

P.O.: 12/09/2019

PHP 323,541.00
J.O. NO. O-1-2019-10-070 ADELKO PRINTING PRESS

BIR Form No. 1939 (CAR Registry Book), 150 bks.

J.O.: 12/5/2019

PHP 289,425.00
P.O. NO. O-1-2019-10-271 DISTINCTIVE BLINDS & OFFICE SYSTEMS INC

JR. EXECUTIVE TABLE, 47 PIECES

P.O.: 12/03/2019

PHP 549,900.00
P.O. NO. O-1-2019-11-290 B.E. CORPORATION

CORRUGATED PLAIN BOX - 14''X17 1/2'' X 31 1/2'' OD , 1273 pieces

P.O.: 12/02/2019

PHP 65,559.50
P.O. NO. O-1-2019-11-294 BENELIZA SHIRTS PRINTING

Polo Shirts, 200 pieces

P.O.: 11/29/2019

PHP 50,000.00
P.O. NO. O-1-2019-11-284 VETTER TRADING AND AUTO SUPPLY CO

FIVE (5) LINE ITEMS OF VARIOUS OIL FILTER

P.O.: 11/28/2019

PHP 11,680.00
P.O. NO. O-1-2019-11-292 PROGRESS HOME & OFFICE FURNISHINGS

Nine (9) line items of various office equipment and furnitures

P.O.: 11/28/2019

PHP 43,800.00
J.O. NO. O-1-2019-10-078 MAC-JJ INTERIOR TRADING & SERVICES

SUPPLY & INSTALLATION OF VERTICAL BLINDS FOR EXCIXE LT-REGULATORY DIVISION ROOM 102, GROUND FLR. BIR-NOB

J.O.: 11/28/2019

PHP 57,600.00
P.O. NO. O-1-2019-07-155 YBROS HARDWARE

TEN (10) LINE ITEMS OF VARIOUS PAINTING MATERIALS

P.O.: 11/27/2019

PHP 43,375.00
P.O. NO. O-1-2019-11-278 PBT TECHNOLOGY SOLUTIONS INC

Cart of Toner Printer HP 1102, 50 carts

P.O.: 11/26/2019

PHP 174,000.00
P.O. NO. O-1-2019-07-156 DFT TRADING

TWENTY ONE (21) LINE ITEMS OF VARIOUS PAINTING MATERIALS

P.O.: 11/25/2019

PHP 74,416.65
P.O. NO. O-1-2019-10-272 TIMOG TIREHAUS CORPORATION

FIVE (5) LINE  ITEMS OF VARIOUS TIRES

P.O.: 11/21/2019

PHP 353,900.00
P.O. NO. O-1-2019-10-253 2 GO GLOBAL INT'L CORP

BATTERY DRY CELL, AA, 2 PCS. PER BLISTER PACK, 67 PACKS

P.O.: 11/18/2019

PHP 2,412.00
P.O. NO. O-1-2019-09-207 COLUMBIA TECHNOLOGIES INC

Procurement of 10G Network Switches Branded and brand new network switches, 2 units

P.O.: 11/18/2019

PHP 876,016.00
P.O. NO. O-1-2019-09-237 COLUMBIA TECHNOLOGIES INC

TWO (2) LINE ITEMS OF VARIOUS OFFICE EQUIPMENT

P.O.: 11/18/2019

PHP 58,830.00
P.O. NO. O-1-2019-09-238 NEXT INNOVATION INC

Network Attached Storage (NAS) with 4-Drive Bay, 1.5Ghz DD3 RAM, 3xUSB 3.0, 2xGB LAN, Hot Swappable Drive with 2-year carry-In warranty with 20TB (2 x 10TB) NAS Raid Internal Hard Drive 7.2 KRPM SATA 6GB With 3-year carry-In warranty, 2 units

P.O.: 11/18/2019

PHP 134,000.00
P.O. NO. O-1-2019-10-242 NEXT INNOVATION INC

FOUR (4) LINE ITEMS OF VARIOUS LAN NETWORK MATERIALS

P.O.: 11/18/2019

PHP 185,700.00
P.O. NO. O-1-2019-09-233 SOLID BUSINESS MACHINES CENTER INC

Heavy Duty Document Scanner, 1 set

P.O.: 11/13/2019

PHP 298,000.00
P.O. NO. O-1-2019-10-252 ST. FRANCIS SQUARE DEPARTMENT STORE INC

TWELVE (12) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR STOCK & DISTRIBUTION - NOVEMBER TO DECEMBER CY 2019

P.O.: 11/12/2019

PHP 33,798.00
P.O. NO. O-1-2019-10-267 ST. FRANCIS SQUARE DEPARTMENT STORE INC

TWENTY THREE (23) LINE ITEMS OF VARIOUS OFFICE SUPPLIES

P.O.: 11/12/2019

PHP 41,122.00
P.O. NO. O-1-2019-10-247 ST. FRANCIS SQUARE DEPT. STORE INC

NINE (9) LINE ITEMS OF VARIOUS OFFICE FOR STOCK AND DISTRIBUTION- SEPTEMBER TO OCTOBER OF CY 2019

P.O.: 11/11/2019

PHP 20,610.50
 J.O. NO. O-1-2019-10-075  JNV TOUR SERVICES

AIRCON BUS, 2 units
BUS TRANSPORTATION UNIT
- 49 person capacity tourist bus
- inclusive of food of driver, toll fees and parking fees
SCHEDULE OF TRIP
- November 6, 2019
Departure time - 6:00 a.m. from BIR-NOB to Clark Freeport and Special Economic Zone, Angeles City
- November 8, 2019
Departure time - 5:00 p.m. from Clark Freeport and Special Economic Zone, Angeles City to BIR-NOB

J.O.: 11/11/2019

PHP 66,000.00  
J.O. NO. O-1-2019-10-077 VL TRANSPORT CORPORATION

BUS TRANSPORTATION SERVICE
for Client Support Forum, 3 BUSES
For 150 pax (inclusive of food of driver, toll fee, gasoline & parking fees) at Splendido Taal Country Club in Km. 67 Tagaytay-Nasugbu Highway, Laurel, Batangas on November 20 to 21, 2019

J.O.: 11/11/2019

PHP 84,000.00
P.O. NO. O-1-2019-10-266 MEDIASYS CORPORATION

FIVE (5) LINE ITEMS OF VARIOUS OFFICE SUPPLIES

P.O.: 11/07/2019

PHP 21,906.00
P.O. NO. O-1-2019-10-268 PROGRESS HOME & OFFICE FURNISHING

Mobile Pedestal Cabinet, Steel, 20 units

P.O.: 11/07/2019

PHP 56,700.00
P.O. NO. O-1-2019-10-255 CENTURIAN INTERNATIONAL CORP

PAPER, Multi-Purpose (COPY) A4, 70 gsm , 898 ream

P.O.: 11/7/2019

PHP 150,864.00
J.O. NO. O-1-2019-09-058 PATRICK MARK CAR CARE CENTER

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

J.O.: 11/06/2019

PHP 60,000.00
J.O. NO. O-1-2019-09-068 DANITECH POWER SYSTEM INC

ANNUAL PREVENTIVE MAINTENANCE SERVICING OF THE  INDOOR POWER SUBSTATION OF BIR-NATIONAL OFFICE BUILDING

J.O.: 11/06/2019 PAGE 1 PAGE 2

PHP 280,000.00
J.O. NO. O-1-2019-09-061 D. DE HONOR PUMP REPAIR SERVICES

Repair/Rewinding of Deepwell Submersible Pump Motor and Rehabilitation of Deep Well of BIR-National Office, 1 lot

J.O.: 11/05/2019

PHP 195,000.00
P.O. NO. O-1-2019-09-213 CENTRAL BOOKSTORE INC

FOUR (4) LINE ITEMS OF VARIOUS OFFICE FURNITURE

P.O.: 11/05/2019

PHP 257,741.51
P.O. NO. O-1-2019-10-254 OFFICE WAREHOUSE INC

TWO (2) LINE ITEMS OF VARIOUS OFFICE CONSUMABLES FOR STOCK & DISTRIBUTION - NOVEMBER TO DECEMBER CY 2019

P.O.: 11/05/2019

PHP 8,108.25
J.O. NO. O-1-2019-10-076 FMR CORPORATION

Coaster, 1 unit 
TRANSPORTATION SERVICE 
- 24 person capacity tourist coaster overnight 
- inclusive of food of driver, toll fee, gasoline and parking fees 
For the transport of Revenue Data Center Luzon 2 Operational Planning (to and from) BIR National Office to planning venue at Development Bank of the Philippines Training Complex, VL Romulo Drive, Baguio City from October 25-26, 2019

J.O.: 11/04/2019

PHP 43,200.00
P.O. NO. O-1-2019-10-250 ST. FRANCIS SQUARE DEPARTMENT STORE INC

FOUR (4) LINE ITEMS OF VARIOUS OFFICE SUPPLIES  FOR STOCK & DISTRIBUTION - SEPT. TO OCT. OF CY 2019

P.O.: 10/31/2019

PHP 20,615.00
P.O. NO. O-1-2019-10-235 ST. FRANCIS SQUARE DEPARTMENT STORE INC

NINE (9) LINE ITEMS OF VARIOUS OFFICE SUPPLIES  FOR STOCK & DISTRIBUTION - SEPT. TO OCT. OF CY 2019

P.O.: 10/30/2019

PHP 7,726.00
P.O. NO. O-1-2019-10-257 OFFICE WAREHOUSE INC

TWO (2) LINE ITEMS OF VARIOUS OFFICE SUPPLIES

P.O.: 10/30/2019

PHP 16,137.25
P.O. NO. O-1-2019-09-256 ST. FRANCIS SQUARE DEPARTMENT STORE INC

TEN (10) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR STOCK AND DISTRIBUTION- SEPTEMBER TO OCTOBER OF CY 2019

P.O.: 10/30/2019

PHP 24,436.50
P.O. NO. O-1-2019-09-208 PETAWEALTH GASOLINE STATION

DIESEL, 2,500 LITERS

P.O.: 10/23/2019

PHP 105,400.00
P.O. NO. O-1-2019-10-244 BAN BEE COMMERCIAL CO. INC

FOLDER, TAGBOARD, for legal size document, 96 PACKS

P.O.: 10/28/2019

PHP 38,400.00
J.O. NO. O-1-2019-09-063 JDL SIPHONING AND PLUMBING SERVICES

Repainting of Inside Walls and Floors of Elevated Water Tanks of BIR-NOB and DPC Building and General Cleaning of Reservoir, Cistern, and Elevated Water Tanks of BIR-National Office Building and Revenue Computer Center Building

J.O.: 10/25/2019

PHP 245,000.00
P.O. NO. O-1-2019-09-206 PURITY PAPER INC

PAPER, MULTICOPY, 80gsm,
size: 216mm x 330mm, 835 ream

P.O.: 10/22/2019

PHP 146,125.00
P.O. NO. O-1-2019-10-243 ATR MULTITRADE CONCEPT INC

DATA FOLDER, MADE OF CHIPBOARD TAGLIA LOCK, 264 PCS.

P.O.: 10/22/2019

PHP 41,949.60
P.O. NO. O-1-2019-09-236 INFOBAHN COMMUNICATIONS INC

UTP CAT6 305m/1000ft, 8 boxes

P.O.: 10/18/2019

PHP 56,800.00
P.O. NO. O-1-2019-09-220 OROLEX TRADING

PARCHMENT PAPER, LETTER, 2,360 PCS.

P.O.: 10/17/2019

PHP 6,372.00
P.O. NO. O-1-2019-08-192 OFFICE WAREHOUSE INC

TWO (2) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR STOCK & DISTRIBUTION  - ADDITIONAL REQUIREMENT 2019

P.O.: 10/17/2019

PHP 1,560.00
P.O. NO. O-1-2019-09-225 ST. FRANCIS SQUARE DEPARTMENT STORE INC

FOURTEEN (14) LINE ITEMS OF VARIOUS OFFICE SUPPLIES  FOR STOCK & DISTRIBUTION - SEPT. TO OCT. OF CY 2019

P.O.: 10/14/2019

PHP 42,095.00
P.O. NO. O-1-2019-09-212 PSYCHOLOGICAL RESOURCES CENTER INC

TWO (2) LINE ITEMS OF VARIOUS TEST MATERIALS

P.O.: 10/09/2019

PHP 136,000.00
J.O. NO. O-1-2019-09-069 VL TRANSPORT CORP

BUS, 2 units
- 49 seater
- pick up at NOB Oct. 2, 2019 at 5:00 am to Subic Holiday Villas, SBFZ, Olongapo City
- pick up at Subic Holiday Villas on Oct. 4, 2019 at 3:00 pm

J.O.: 10/08/2019

PHP 86,000.00
J.O. NO. O-1-2019-09-057 CENTRAL BOOKSTORE INC

SEVEN (7) LINE ITEMS OF VARIOUS OFFICE FURNITURE PART & ACCESSORIES

J.O.: 09/27/2019

PHP 101,390.00
P.O. NO. O-1-2019-09-060 JNV TOUR SERVICES

Transportation Service (Bus Rental), 49 capacity-September 12-13, 2019 from Splendido Taal Country Club at Km 67, Tagaytay Nasugbu National Highway Laurel, Batangas to BIR National Office Bldg., Diliman Quezon City

P.O.: 09/26/2019

PHP 28,000.00

J.O. NO. O-1-2019-09-064 JNV TOUR SERVICES

AIRCONDITIONED BUS, 1 bus
Bus Transportation ServiceISG Operational Forum/Workshop 2019 participants (to and from) BIR National Office to forum venue at Fontana Leisure Parks, C.M. Recto Highway, Clark Freeport Zone, Pampanga from September 23-24, 2019

J.O.: 09/26/2019

PHP 25,000.00
J.O. NO. O-1-2019-07-043 LBL POWER TECHNOLOGY CORP

ANNUAL PREVENTIVE MAINTENANCE SERVICING OF THE 125 KVA GENERATOR SET OF BIR-NATIONAL TRAINING CENTER BUILDING

J.O.: 08/16/2019

PHP 205,000.00
J.O. NO. O-1-2019-06-026 MYBUSYBEE INC

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

J.O.: 08/28/2019

PHP 539,000.00
P.O. NO. O-1-2019-07-149 APBER TRADING

FOUR (4) LINE ITEMS OF VARIOUS DORMITORY SUPPLIES

P.O.: 09/17/2019

PHP 464,250.00
P.O. NO. O-1-2019-08-202 MEDIASYS CORPORATION

THREE (3) LINE ITEMS OF VARIOUS QUEUING EQUIPMENT

P.O.: 09/13/2019

 PHP 52,800.00
P.O. NO. O-1-2019-08-191 2 GO GLOBAL INTERNATIONAL CORPORATION

MARKER, PERMANENT, 254 PCS.

P.O.: 09/13/2019

PHP 2,260.60
P.O. NO. O-1-2019-08-190 BAN BEE COMMERCIAL CO., INC

THIRTEEN (13) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR STOCK & DISTRIBUTION  - ADDITIONAL REQUIREMENT 2019

P.O.: 9/12/2019

PHP 71,250.50
P.O. NO. O-1-2019-07-174 LUZON SALES CO.,  INC

TEN (10) LINE ITEMS OF VARIOUS PLUMBING MATERIALS

P.O.: 09/10/2019

PHP 49.560.00
C-2019-068 TRENDS & TECHNOLOGIES INC

Quarterly Preventive Maintenance Service for the  Hybrid PBX Enterprise Communication System (Local Telephone System of BIR-National Office for the period from July 1, 2019 to December 31, 2019)

CONTRACT: 09/06/2019 PAGE 1 & 2

PHP 330,000.00
C-2019-078 ST. ANDREW DRUG SCREENING AND NEURO PSYCHO TESTING CENTER

Outsourcing of Psychological Testing Services (Psychologist)

CONTRACT: 09/05/2019 PAGE 1 & 2

PHP 110,000.00
P.O. NO. O-1-2019-07-180 RATIONAL LUMBER & HARDWARE INC

SEVEN (7) LINE ITEMS OF VARIOUS SPARE BLADES & BITS FOR POWER TOOLS

P.O.: 09/02/2019

PHP 12,960.00
P.O. NO. O-1-2019-08-185 BAN BEE COMMERCIAL CO. INC

FIVE (5) LINE ITEMS OF VARIOUS OFFICE SUPPLIESFOR JULY TO AUGUST 2019

P.O.: 08/30/2019

PHP 51,227.00
P.O. NO. O-1-2019-08-186 OFFICE WAREHOUSE

FIVE (5) LINE ITEMS OF VARIOUS OFFICE SUPPLIESFOR JULY TO AUGUST 2019

P.O.: 08/30/2019

PHP 4,883.00  
C-2019-079 POINTWEST TECHNOLOGIES CORPORATION

APPLICATION SUPPORT AND MAINTENANCE FOR BIR SERVICE DESK SYSTEM CY 2019

CONTRACT: 08/30/2019 PAGE 1 & 2

PHP 589,783.04
P.O. NO. O-1-2019-07-178 YBROS HARDWARE

THREE (3LINE ITEMS OF VARIOUS SPARE BLADES & BITS FOR POWER TOOLS

P.O.: 08/28/2019

PHP 7,080.00
P.O. NO. O-1-2019-07-173 YBROS HARDWARE

TWO (2) LINE ITEMS OF VARIOUS PLUMBING MATERIALS

J.O.: 08/28/2019

PHP 15,200.00
P.O. NO. O-1-2019-07-153 BAN BEE COMMERCIAL CO., INC

SIX (6) LINE ITEMS OF VARIOUS PAPER OFFICE SUPPLIES FOR JULY TO AUGUST 2019

P.O.: 08/27/2019

PHP 37,995.90
P.O. NO. O-1-2019-08-183 ELECOL ENGR. EQUIPMENT SUPPLY & SERVICE

TWO (2) LINE ITEMS OF VARIOUS ELEVATOR SPAREPARTS

P.O.: 08/22/2019

PHP 77,000.00
P.O. NO. O-1-2019-05-107 APSYS SOLUTIONS AND TECHNOLOGIES INC

TWO (2) LINE ITEMS OF VARIOUS LTO TAPES

P.O.: 08/20/2019

PHP 357,790.00
P.O. NO. O-1-2019-07-154 OFFICE WAREHOUSE INC

TWO (2) LINE ITEMS OF VARIOUS PAPER OFFICE SUPPLIES FOR JULY TO AUGUST 2019

P.O.: 08/20/2019

PHP 1,984.25
P.O. NO. O-1-2019-07-179 PAHAM CONSTRUCTION SERVICES

SEVEN (7) LINE ITEMS OF VARIOUS SPARE BLADES & BITS FOR POWER TOOLS

P.O.: 08/15/2019

PHP 22,400.00
P.O. NO. O-1-2019-06-125 MZR BUILDERS

1. Vinyl Tiles, 300 mm x 300 mm x 2.0 thick, (white), 2,400 pcs.
2. Vinyl Tile Glue, Vinyl Tile Glue, 14 gals.

P.O.: 08/14/2019

PHP 78,272.00
P.O. NO. O-1-2019-06-136 MZR BUILDERS

Two (2) Line Items of Various Construction Materials

P.O.: 08/14/2019

PHP 145,844.48
P.O. NO. O-1-2019-07-146 METRO PAPER CONVERTER PHILS. CORP

TWO (2) LINE ITEMS OF VARIOUS PAPER OFFICE SUPPLIES FOR JULY TO AUGUST 2019

P.O.: 08/13/2019

PHP 486,824.00
P.O. NO.. O-1-2019-06-110 MICROIMAGING SALES & SERVICES INC

DOCUMENT SCANNER & SOFTWARE, 1 LOT

P.O.: 08/15/2019

PHP 882,000.00 
P.O. NO. O-1-2019-06-134 NEXT INNOVATION INC

FOUR (4) LINE ITEMS OF VARIOUS IT/COMPUTER SUPPLIES

P.O.: 08/09/2019

 PHP 132,700.00
P.O. NO. O-1-2019-07-142 ST. FRANCIS SQUARE DEPARTMENT STORE INC

EIGHT (8) LINE ITEMS OF VARIOUS OFFICE SUPPLIES -JUL TO AUG  OF CY 2019

P.O.: 08/06/2019

PHP 23,458.00
P.O. NO. O-1-2019-07-160 CSA CUSTOM SPORT APPAREL

SPORT FEST PLAYERS UNIFORM, 320 PCS.

J.O.: 08/05/2019

PHP 160,000.00
P.O. NO. O-1-2019-07-140 MOSTACO MARKETING

TWENTY ONE  (21) LINE ITEMS OF VARIOUS OFFICE SUPPLIES -JUL TO AUG  OF CY 2019

P.O.: 08/05/2019

PHP 44,305.50
J.O. NO. O-1-2019-07-049 CNS LIGHT AND SOUNDS

LIGHTS AND SOUNDS SET UP WITH LED WALL -CORONATION NIGHT, 1 LOT

J.O.: 08/02/2019

PHP 369,000.00
P.O. NO. O-1-2019-06-120 PROGRESS HOME & OFFICE FURNISHINGS

TWO (2) LINE ITEMS OF VARIOUS OFFICE FURNITURE

P.O.: 08/01/2019

PHP 138,000.00
P.O. NO. O-1-2019-07-182 CSA CUSTOM SPORT APPAREL

SPORTSFEST COMMITTEE UNIFORM, 178 PIECES

P.O: 08/01/2019

PHP 89,000.00 
J.O. NO O-1-2019-07-050 THE BRAIN COMPUTER CORPORATION

LIGHTS AND SOUNDS SET UP WITH LED WALL - PRE PAGENT, 1 LOT

J.O.: 07/31/2019

PHP 45,000.00
J.O. NO. O-1-2019-07-052 PRO EVENT

PHOTO AND VIDEO COVERAGE CORONATION NIGHT AND PRE-PAGEANT, 2 SETS

J.O.: 07/31/2019

PHP 35,000.00
J.O. NO. O-1-2019-07-046 ALL SCOPE CINEMA

150 KVA generator 2 2-175m. Cable, 12 hours fuel for kva genset and fuel for truck
100 KVA generator w/ 1-75m. Cable, 12 hours fuel for 100 kva genset

J.O.: 07/30/2019

PHP 51,520.00
J.O. NO O-1-2019-07-040 STATION C EVENTS MANAGEMENT

Production of One (1) Audio Visual Presentation (accomplishment report) for the 2019 BIR Anniversary
HD Camera System Coverage, Audio System, Lighting System, Trusses & Complete LED System

J.O.: 07/29/2019

PHP 968,240.00
J.O. NO O-1-2019-07-047 STATION C EVENTS MANAGEMENT

Production of One (1) Thematic Audio Visual Presentation for the 2019 BIR Anniversary HD Camera System Coverage & Complete LED System

J.O.: 07/29/2019

PHP 257,600.00

P.O. NO. O-1-2019-07-141 2 GO GLOBAL INTERNATIONAL CORPORATION

BALLPEN, GREEN, 108 PCS.

P.O.: 07/22/2019

PHP 1,944.00
P.O. NO. O-1-2019-06-121 QUARTZ BUSINESS PRODUCTS CORPORATION

CART of Toner Printer HP 1102, 30 carts

P.O. 07/19/2019

PHP 182,800.00
J.O. NO. O-1-2019-06-024 LBL POWER TECHNOLOGY COPORATION

Supply and installation of one (1) units Brand New 3 TR (36,000 BTU/HR) Inverter Ceiling Cassette Package Type Air-conditioning Unit at the Conference Room of Resource Management Group (RMG)

J.O.: 07/18/2019

PHP 132,000.00
J.O. NO. O-1-2019-06-031 PLASCARD INDUSTRIAL CO., INC.

ARTA ID, 700 pcs.
(New employees, promoted, transferred, lost, etc…)
1. ID (in compliance with the ARTA of CSC)

J.O.: 07/12/2019

PHP 108,500.00
 P.O. NO. O-1-2019-06-135 MEDIASYS CORPORATION

FOUR (4) LINE ITEMS OF VARIOUS IT SUPPLIES

P.O.: 07/10/2019

PHP 38,078.00  
P.O. NO. O-1-2019-06-133 B.E. CORPORATION

Two (2) Line Items of Various Boxes for Stock and Distribution July to August CY 2019 Requirements

P.O.: 07/09/2019

PHP 71,273.80
J.O. NO. O-1-2019-06-022 MAC-JJ INTERIOR TRADING & SERVICES

SUPPLY AND INSTALLATION OF VERTICAL BLINDS AT THE LARGE TAXPAYERS SERVICE, ROOM 307, THIRD FLOOR, BIR - NOB, 1 LOT

J.O.: 06/28/2019

PHP 80,000.00
P.O. NO. O-1-2019-05-106 LBL POWER TECHNOLOGY CORP

FOUR (4) LINE ITEMS OF VARIOUS MOTOR COMPRESSOR

P.O.: 6/28/2019

PHP 205,100.00
P.O. NO. O-1-2019-06-118 OFFICE WAREHOUSE INC

PASTE, 42 BTLS.

P.O.: 06/28/2019

PHP 1,669.50
J.O. NO. O-1-2019-05-020 JDL SIPHONING AND PLUMBING SERVICES

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

J.O.: 06/28/2019

PHP 198,000.00

P.O. NO. O-1-2019-05-098 AGP ELEVATOR SUPPLY & INSTALLATION SERVICES

EIGTH (8) LINE ITEMS OF VARIOUS ELEVATOR SPARE PARTS

P.O.: 06/28/2019

PHP 88,800.00
P.O. NO. O-1-2019-06-122 ST. FRANCIS SQUARE DEPARTMENT STORE INC

FOURTEEN (14) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR STOCK & DISTRIBUTION - MAY TO JUNE CY 2019

P.O.: 06/27/2019

PHP 26,865.00
P.O. NO. O-1-2019-06-117 ST. FRANCIS SQUARE DEPARTMENT STORE INC

TWENTY FIVE (25) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR STOCK & DISTRIBUTION - MAY TO JUNE OF CY 2019

P.O.: 06/27/2019

PHP 66,147.00
J.O. NO. O-1-2019-06-027 JNV TOUR SERVICES

TRANSPORTATION SERVICE
For PED PLANNING SESSION/WORKSHOP
For 30 pax (inclusive of gasoline, toll fee, parking fees & food of driver) at SUBIC BAY PENINSULAR HOTEL, 489-491 Canal Road CBD, Subic Bay Freeport Zone.

SCHEDULE OF TRIP
- June 24-25, 2019

J.O.: 06/24/2019

PHP 31,000.00
P.O. NO. O-1-2019-05-079 COLUMBIA TECHNOLOGIES INC

TWO (2) LINE ITEMS OF VARIOUS OFFICE EQUIPMENT

P.O.: 06/24/2019

PHP 133,800.00
P.O. NO. O-1-2019-05-089 B.E. CORPORATION

TWO (2) LINE ITEMS OF VARIOUS CORRUGATED/STORAGE BOX

P.O.: 06/19/2019

PHP 71,787.35

P.O. NO. O-1-2019-05-105_ 2 GO GLOBAL INTERNATIONAL CORPORATION

SAE 15W40 Diesel Engine Oil, 290 ltrs.

P.O.: 06/19/2019

PHP 57,420.00
J.O. NO. O-1-2019-03-005 ADELKO PRINTING PRESS

BIR LETTERHEAD W/ LOGO, A4, 300 REAMS

J.O.: 06/14/2019

PHP 146,700.00
P.O. NO. O-1-2019-05-096 OPTIMAL SYSTEMS DISTRIBUTION INC

FOUR (4) LINE ITEMS OF VARIOUS LEXMARK TONER

P.O.: 06/07/2019

PHP 50,100.00
P.O. NO. O-1-2019-05-095 COLUMBIA TECHNOLOGIES INC

TWO (2) LINE ITEMS OF VARIOUS OFFICE CONSUMABLES FOR STOCK & DISTRIBUTION  MAY TO JUNE, 2019

P.O.: 06/06/2019

PHP 76,362.00
P.O. NO. O-1-2019-05-094 OPTIMAL SYSTEMS DISTRIBUTION INC

FOUR (4) LINE ITEMS OF VARIOUS LEXMARK TONER FOR STOCK & DISTRIBUTION  MAY TO JUNE, 2019

P.O.: 06/04/2019

PHP 25,050.00
P.O. NO. O-1-2019-05-093 AMERICAN TECHNOLOGIES INC

TWO (2) LINE ITEMS OF VARIOUS PRINTRONIX RIBBON FOR STOCK & DISTRIBUTION  MAY TO JUNE, 2019

P.O.: 05/31/2019

PHP 25,188.00
P.O. NO. O-1-2019-05-092 OFFICE WAREHOUSE INC

FIVE (5) LINE ITEMS OF VARIOUS OFFICE CONSUMABLES FOR STOCK & DISTRIBUTION  MAY TO JUNE, 2019

P.O.: 05/30/2019

PHP 3,815.00
P.O. NO. O-1-2019-03-069 YBROS HARDWARE

THREE (3) LINE ITEMS OF VARIOUS LIGHTING MATERIALS

P.O.: 05/20/2019

PHP 170,00.00
J.O. NO O-1-2019-04-007 MEDTRIE TRADING

Supply and Installation of Thirty (30) units Ceiling Type HCFC - 123 Chemical Automatic Activation Fire Extinguisher Rating 2a2bc , 30 units

J.O.: 05/20/2019

PHP 263,310.00
J.O. NO. O-1-2019-04-008 LBL POWER TECHNOLOGIES CORPORATION

REPAIR, SERVICING AND TUNE UP OF FIRE PUMP AND SPRINKLER SYSTEM OF BIR-NATIONAL OFFICE BUILDING

J.O.: 05/16/2019

PHP 170,000.00
P.O. NO. O-1-2019-03-062 J-REDD LIGHTING COMPANY

FOUR (4) LINE ITEMS OF VARIOUS ELECTRICAL MATERIALS FOR ONSTALLATION OF POWER OUTLET LOCATED AT DSWOD, RCC BLDG.,

P.O.: 05/16/2019

PHP 109,246.00
P.O. NO. O-1-2019-03-064 J-REDD LIGHTING COMPANY

12 watts recessed type daylight LED down light in 150mm Ø powder coated aluminum casing, 72 pcs

P.O.: 05/16/2019

PHP 42,480.00
J.O. NO. O-1-2019-04-011 RED ROOT ARTISTS & ARTISANS MULTIPURPOSE COOPERATIVE

RED ROOT ARTISTS & ARTISANS MULTIPURPOSE COOPERATIVE

J.O.: 05/15/2019

PHP 850,000.00
P.O. NO. O-1-2019-05-080 CENTURIAN INTERNATIONAL CORP

CONTINUOUS FORM, 3 PLY, LONG, 11'' X 14 7/8'', CARBONLESS , 30 boxes

P.O.: 05/10/2019

PHP 62,700.00
P.O. NO. O-1-2019-03-061 YBROS HARDWARE

NINE (9) LINE ITEMS OF VARIOUS ELECTRICAL MATERIALS FOR ONSTALLATION OF POWER OUTLET LOCATED AT DSWOD, RCC BLDG.,

P.O.: 05/09/2019

PHP 17,465.00
P.O. NO. O-1-2019-03-044 RATIONAL LUMBER & HARDWARE INC

FIVE (5) LINE ITEMS OF VARIOUS ELECTRICAL MATERIALS

P.O.: 5/8/2019

PHP 26,600.00
J.O. NO O-1-2019-04-014 TOPCONSULT INCORPORATED

Professional Services of Independent Professional Appraiser, 1 lot

J.O.: 05/08/2019

PHP 130,000.00
J.O. NO O-1-2019-04-013 DEVINE ELECTRICAL TRADING & SERVICES

Repair, Servicing and Tune-up of Generator Set of BIR-National Office Building, 1 lot

J.O.: 05/08/2019

PHP 340,000.00
C-2019-057 PHILCARE MANPOWER SERVICES

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

CONTRACT: 05/06/2019 PAGE 1 PAGE 2

PHP 367,813.08
P.O. O-1-2019-03-070 J-REDD LIGHTING COMPANY

FOUR (4) LINE ITEMS OF VARIOUS LED LIGHT

P.O.: 05/02/2019

PHP 128,960.00
P.O. NO. O-1-2019-03-063 LUZON SALES CO. INC

TWELVE (12) LINE ITEMS OF VARIOUS CONS. & PAINTING MATERIALS

P.O.: 04/30/2019

PHP 134,098.00
P.O. NO. O-1-2019-03-050 ST. FRANCIS SQUARE DEPARTMENT STORE INC

TWENTY EIGTH (28) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR STOCK & DISTRIBUTION FOR MAR. TO APR. 2019

P.O.: 04/30/2019

PHP 54,435.00
P.O. NO. O-1-2019-03-060 MEDIASYS CORPORATION

VIDEOKE AMPLIFIER WITH SPEAKERS , 2 UNITS
* 2 MIC INPUT
* 2 INDIVIDUAL MIC VOLUME
* 2 INPUT SOURCE A & B

P.O.: 04/29/2019

PHP 88,000.00
P.O. NO. O-1-2019-03-048 COLUMBIA TECHNOLOGIES INC

Tze-251 laminated tape 24mm
(black on white), 100 pcs
Tze-231 laminated tape 12mm
(black on white),200 pcs

P.O.: 04/29/2019

PHP 251,600.00
 J.O. NO O-1-2019-04-009  JESSE CARE PEST MANAGEMENT SERVICES

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

J.O.: 04/29/2019

PHP 60,000.00 
P.O. NO. O-1-2019-03-051 3ME BUENAMANO MARKETING INC

THREE (3) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR STOCK & DISTRIBUTION FOR MAR. TO APR. 2019

P.O.: 04/26/2019

PHP 12,955.00
C-2019-063 JMC PEST MANAGEMENT page 2-2

Bimonthly (every two months) General Pest Control Treatment at the BIR-National Office (National Office Building, Revenue Computer Center Building, RCC Annex Building, National Training Center Building, DPC Building, Motorpool and BIR-NOB Surrounding Grounds) and BIR Records Center (Tandang Sora, Quezon City)

CONTRACT: 4/26/2019 page 1 & 2

PHP 75,000.00
P.O. NO. O-1-2019-03-036 OFFICE WAREHOUSE INC

TWENTY (20) OF VARIOUS OFFICE CONSUMABLES

P.O.: 04/25/2019

PHP 34,655.00
P.O. NO. O-1-2019-03-067 2 GO GLOBAL INTERNATIONAL CORPORATION

1. 12 Volts Battery Size 8D, 9 units
2. Maintenance Free Battery Size 3SMF, 2 units

P.O.: 04/24/2019

PHP 102,350.00
P.O. NO. O-1-2019-03-065 AGP ELEVATOR SUPPLY & INSTALLATION SERVICES

Drive PCB, KCR-759C , 1 piece

P.O.: 04/24/2019

PHP 160,000.00
P.O. NO. O-1-2019-03-031 QUARTZ BUSINESS PRODUCTS CORPORATION

Cart of Toner Printer HP 1102, 30 carts

P.O.: 04/24/2019

PHP 112,200.00
P.O. NO. O-1-2019-04-072 LUZON SALES CO., INC TWO (2) LINE ITEMS OF VARIOUS VINYL TILES & ADHESIVE

P.O.: 4/16/2019

PHP 72,866.60  
P.O. NO. O-1-2019-03-037 AMERICAN TECHNOLOGIES INC

TWO (2) LINE ITEMS OF VARIOUS PRINTRONIX CONSUMABLES

P.O.: 04/15/2019

PHP 25,188.00
P.O. NO. O-1-2019-03-039 NEXT INNOVATION INC

THREE (3) LINE ITEMS OF VARIOUS OFFICE CONSUMABLES

P.O.: 04/12/2019

PHP 77,200.00
P.O. NO. O-1-2019-03-038 OPTIMAL SYSTEMS DISTRIBUTION INC

FOUR (4) LINE ITEMS OF VARIOUS OFFICE CONSUMABLES

P.O.: 04/12/2019

PHP 25,050.00
P.O. NO. O-1-2019-03-054 CENTURIAN INTERNATIONAL CORP

TWO (2) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR STOCK & DISTRIBUTION FOR MAR. TO APR. 2019

P.O.: 04/11/2019

PHP 50,550.00
P.O. NO. O-1-2019-03-049 2 GO GLOBAL INTERNATIONAL CORPORATION

EIGTH (8) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR STOCK & DISTRIBUTION FOR MAR. TO APR. 2019

P.O.: 04/08/2019

PHP 24,267.50
P.O. NO. O-1-2019-03-053 OFFICE WAREHOUSE INC

FIVE (5) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR STOCK & DISTRIBUTION FOR MAR. TO APR. 2019

P.O.: 04/05/2019

PHP 5,416.50
P.O. NO. O-1-2019-03-052 CENTER POINT SALES & TRADING INC

FOURTEEN (14) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR STOCK & DISTRIBUTION FOR MAR. TO APR. 2019

P.O.: 04/05/2019

PHP 44,221.00
P.O. NO. O-1-2019-03-030 MZR BUILDERS

TWO (2) LINE ITEMS OF VARIOUS VINYL

P.O.: 04/05/2019

PHP 178,022.40
P.O. NO. O-1-2019-02-043 FJ SALES CENTER

TWO (2) LINE ITEMS OF VARIOUS ELECTRICAL MATERIALS

P.O.: 04/05/2019

PHP 12,643.75
P.O. NO. O-1-2019-03-046 MZR BUILDERS

3.5mm2 THHN Electrical Wire (150m./roll, top brand), 18 rolls

P.O.: 04/05/2019

PHP 56,520.00
P.O. NO. O-1-2019-03-047 PRIMEGOODS TRADING & ELECTRICAL SUPPLY COMPANY

THREE (3) LINE ITEMS OF VARIOUS ELECTRICAL SUPPLIES

P.O.: 04/02/2019

PHP 69,381.00
P.O. NO. O-1-2019-03-045 YBROS HARDWARE

FOUR (4) LINE ITEMS OF VARIOUS ELECTRICAL MATERIALS

P.O.: 04/01/2019

PHP 5,885.00
P.O. NO. O-1-2019-02-023 RATIONAL LUMBER & HARDWARE INC

TEN (10) LINE ITEMS OF VARIOUS CONSTRUCTION & ELECTRICAL SUPPLIES

P.O.: 03/27/19

PHP 56,900.00
P.O. NO. O-1-2019-02-029 MYBUSYBEE INC

Nessus Vulnerability Assessment Tool (Professional Feed) for CY 2019 One Time Payment / One (1) year Subscription, 2 licenses

P.O.: 03/21/2019

PHP 297,000.00
P.O. NO. O-1-2019-03-032 B.E. CORPORATION

TWO (2) LINE ITEMS OF VARIOUS CORRUGATED & STORAGE BOX

P.O.: 03/20/2019

PHP 71,613.15
P.O. NO. O-1-2019-02-024 OPTIMAL SYSTEMS DISTRIBUTION INC

TWO (2) LINE ITEMS OF VARIOUS LEXMARK TONER & PHOTO CONDUCTOR KIT

P.O.: 03/20/2019

PHP 978,250.00
P.O. NO. O-1-2019-02-021 YBROS HARDWARE

DIAMOND CUP GRINDING WHEEL, 10 PCS.

P.O.: 3/4/19

PHP 3,500.00
P.O. NO. O-1-2019-02-020 LUZON SALES CO., INC

EIGHT  (8) LINE ITEMS OF VARIOUS PAINTING MATERIALS

P.O.: 3/1/19

PHP 55,220.00
J.O. NO O-1-2019-01-003 PATRICK MARK CAR CARE CENTER

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

J.O.: 02/27/19

PHP 55,000.00
P.O. NO. O-1-2019-02-019

B.E. CORPORATION

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.

P.O.: 02/27/19

PHP 71,664.90
P.O. NO. O-1-2019-02-018 OFFICE WAREHOUSE INC

PUNCHER, 3 HOLE, 13 PCS.

P.O.: 02/22/19

PHP 3,887.00
P.O. NO. O-1-2019-02-017 ST. FRANCIS SQUARE DEPARTMENT STORE INC

FOUR (4) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR STOCK & DISTRIBUTION - JAN TO FEB 2019 (SVP)

P.O.: 02/28/19

PHP 49,320.00
P.O. NO. O-1-2019-02-014 OPTIMAL SYSTEMS DISTRIBUTION INC

FOUR (4) LINE ITEMS OF VARIOUS LEXMARK CARTRIDGES

P.O.: 02/28/19

PHP 50,100.00
P.O. NO. O-1-2019-02-013 AMERICAN TECHNOLOGIES INC

RIBBON CARTRIDGE PRINTRONIX 255048-401 (P8000), 2 PACKS

P.O.: 02/28/19

PHP 29,316.00
P.O. NO. O-1-2019-02-012 ADECS INTERNATIONAL CORPORATION

TWENTY FIVE (25) LINE ITEMS OF VARIOUS OFFICE CONSUMABLES  FOR STOCK & DISTRIBUTION - JAN TO FEB 2019 (SVP)

P.O.: 02/28/19

PHP 57,053.00
P.O. NO. O-1-2019-02-011 3ME BUENAMANO MARKETING INC

NAME PLATE HOLDER, ACRYLIC 6", 17 PCS.

P.O.: 02/26/19

PHP 4,386.00
P.O. NO. O-1-2019-02-010 CENTURIAN INTERNATIONAL CORP

CONTINUOUS FORM, 3 PLY, 11" X 10-5/8", CARBONLESS, 20 BXS.

P.O.: 02/22/19

PHP 39,700.00
P.O. NO. O-1-2019-02-009 OFFICE WAREHOUSE INC

SEVENTEEN (17) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR STOCK & DISTRIBUTION - JAN TO FEB 2019 (SVP)

RFQ

PHP 42,789.00
P.O. NO. O-1-2019-02-008 CENTER POINT SALES & TRADING INC

TWENTY FIVE (25) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR STOCK & DISTRIBUTION - JAN TO FEB 2019 (SVP)

RFQ

PHP 87,328.50
P.O. NO. O-1-2018-02-007 2 GO GLOBAL INTERNATIONAL CORPORATION

NINE (9) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR STOCK & DISTRIBUTION - JAN TO FEB 2019 (SVP)

P.O.: 02/26/19

PHP 23,654.50
P.O. NO. O-1-2019-01-002 NEXT INNOVATION INC

FOUR (4) LINE ITEMS OF VARIOUS STORAGE DEVICES

P.O.: 02/22/19

PHP 322,600.00
 P.O. NO. O-1-2019-02-015  BENELIZA SHIRTS PRINTING

2019 Tax Campaign T-shirt (White with collar) bearing the "PARA SA INYO, MAGING TAPAT TAYO" theme and logo on the upper left breast and the BIR seal and Office name on the right sleeve, 1,942.00 pcs.

P.O.: 02/15/19

PHP 485,500.00 
J.O. NO O-1-2019-01-002 STATION C EVENTS MANAGEMENTS

1. Production of One (1) Audio Visual Presentation for the 2019 BIR National Tax Campaign Kickoff, 1 lot

2. Audio System, Lighting System, Trusses & Complete LED System, 1 lot

3. Rental of Generator Sets

J.O.: 01/31/19 PAGE 2

PHP 696,000.00 
J.O. NO O-1-2019-01-001 STATION C EVENTS MANAGEMENT

Production of One (1) Audio Visual Presentation for the 2019 Ease of Doing Business Video, 1 lot

J.O.: 01/31/19

PHP 174,500.00

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P.O. NO. O-1-2019-01-005 CENTURIAN INTERNATIONAL CORP

TWO (2) LINE ITEMS OF VARIOUS CONTINUOUS FOR STOCK & DISTRIBUTION  - JAN TO FEB OF CY 2019

P.O.: 2/20/19

PHP 70,000.00
P.O. NO. O-1-2019-01-004 OFFICE WAREHOUSE INC

SEVEN (7) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR STOCK & DISTRIBUTION  - JAN TO FEB OF CY 2019

P.O.: 02/21/2019

PHP 47,746.75
P.O. NO. O-1-2019-01-003 CUBIXOFFICE INC
FOUR (4) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR STOCK & DISTRIBUTION  - JAN TO FEB OF CY 2019
PHP 40,466.25