2019 Contracts Awarded - National Office - Bureau of Internal Revenue

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
C-2019-085	Diamond Motor Corporation - Fairview Branch	PB 2019-041 (Goods) Procurement of Thirteen (13) Units Motor Vehicle (Lot 2 - 5 Units Multi-Purpose Vehicle) Notice of Award: November 29, 2019 Contract Notice to Proceed: January 14, 2020	5,149,700.00

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 P.O..: 02/28/19	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

Repeat Order [return to top]

Number	Name of Contractor	Contract Details	Contract Amount

Shopping [return to top]

Number	Name of Contractor	Contract Details	Contract Amount
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 P.O.: 02/20/19	PHP 40,466.25

2019 Contracts Awarded - National Office

Republic of the Philippines

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