Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 Contract No.  LSERV Corporation

Procurement of Utility Services for BIR RR10, Legazpi City for the Period August 1 to December 31, 2019

Contract

 P2,229,482.85

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 PO 2019-03-06
 Philcopy Corporation
 Purchase of Kyocera Toners
 
 P227,520.00
PO 2019-05-20 Gakken Philippines, Inc.

Purchase of Duplo Parts and Materials

PO

P56,290.00
PO 2019-06-22 Philcopy Corporation

Purchase of Kyocera Toners

PO

P248,880.00

Negotiated Procurement (2FB, Emergency Cases, Agency-to-Agency, Lease of Real Property, Others) [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 Contract No. 2019-33
 Hydro Vision Security Agency
Security Services for BIR RR10, LEgazpi City for the Period August 1 to December 31, 2019
 
Php 5,038,388.53 
Contract No. 2019-37 Roger C. Paran Real Estate Lessor

Lease of Warehouse to be used by BIR RR10, Legazpi City for the Period June 1 to December 31, 2019

Contract

P 455,000.00
Contract No. 2019-36 Dindo U. Deyto (Citispire Building)

Lease of Office Building to be used by BIR RR10 DPD for the Period June 1 to December 31, 2019

Contract

P1,566,950.00
Contract No. 2019-39 Miladin's Building Lessor

Lease of Office Building to be used by BIR RDO 70, Masbate City for the Period June 1 to December 31, 2019

Contract

P1,466,325.00
Contract No.
Mia Imperial

Lease of Warehouse to be used by BIR RR10 and RDO 67, Legazpi City for the Period June 1 to December 31, 2019

Contract

P338,205.00
Contract No.
E. N. Bolivar Building

Lease of Warehouse to be used by BIR RDO 66, Iriga City for the Period June 1 to December 31, 2019

Contract

P55,125.00

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 JO2-05-2019  189 Enterprises

Printing of Tshirts with Collar and Caps

JO

 P108,304.00
JO2-06-2019 Triple J Printing Press   

Printing and Delivery of Tarpaulin

JO

P100,800.00
PO 2019-03-08 Aiah General Mdse.

Supply and Delivery of Corrugated Box

PO

P56,000.00
JO3-14-2019 GDBS Builders and Enterprise

Labor and Materials for Renovation of BIR RDO No. 67, Legazpi CIty

JO

P149,819.32
PO 2019-04-10 Legazpi Roberts General Merchandise   

Supply and Delivery of Office Supplies and Devices

PO

P120,984.60
PO 2019-04-11 New Evaness Edc'l Supply & General Merchandise

Supply and Delivery of Office Supplies and Devices

PO

 

P7,476.55

 

PO 2019-04-13 Legazpi Roberts Gen. Mdse.

Supply and Delivery of Printer Inks and Toners

PO

P 181,890.00
PO 2019-04-14 Lunarchem Trading

Supply and Delivery of Printer Inks and Toners

PO

P 87,000.00
JO7 37-2019 Casa Mesa Catering Services

Catering of Meals during the 115th BIR Anniversary Celebration on August 5, 2019

JO

P 68,640.00
JO8-40-2019 La Venezia Hotel & Spa, Inc.

Lease of Venue with Meals and Accommodation on August 21-23, 2019 during the Conduct of GST++

JO

P 187,250.00
PO 2019-07-24 SL Ruiz Furniture

Supply and Delivery of Office Furnitures (Lot 1)

PO

P 339,695.00
PO 2019-07-25 TCL Merchandise   

Supply and Delivery of Office Furnitures (Lot 2)

PO

P 101,260.00
PO 2019-07-26 Metro Retail Stores Group

Supply and Delivery of Office Furnitures (Lot 3)

PO

P 4,950.00
JO10-54-2019 A.Chan Refrigeration and Air-conditioning Shop

Repair and Maintenance of 10 Air conditioning Units at BIR RR10 DPD

JO
P 27,600.00
JO10-61-2019 Bicol Food Delights Catering Services

Lease of Venue with Meals during the BTAC on Nov. 4-8, 2019

JO

P 65,000.00
JO 11-67-2019 Patio De San Jose Resort & Convention Center, Inc

Lease of Venue with Meals during the 3-day In-House Review/Meeting of the ECRPV

JO

P 161,000.00

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