Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 BIR-RR11-2019-001  7th Security and Investigation Service, Inc

Security Services for the period June 1-December 31, 2019

C-11-2019-002, NTP

 4,479,777.26
BIR-RR11-2019-002 RKJ General Services and Sales, Inc

Utility Services for the period June 1-December 31, 2019

C-11-2019-003, NTP

2,478,954.80
BIR-RR11-2019-003 Progress Home and Office Furnishings

Office Furniture

C-11-2019-011

844,993.80
BIR-RR11-2019-004 LSERV Corporation

Contract of Service

C-11-2019-012

1,385,558.72

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 
 
 
 

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

Number
Name of Contractor
Contract Details
Contract Amount
2-001-19-S
Procurement Service - Region VI Depot 
Various Office Supplies
 375,378.93
C-11-2019-001 Dennis S. Chua

Lease of Office Space, RDO71

C-11-2019-001

523,415.75
RFQ-BIR-RR11-2019-010 Hotel del Rio

Venue with snacks for 2019 BIR Tax Campaign Kick-off

PO No. 04-001-19-S

150,000.00
4-010-19-S Procurement Service - Region VI Depot

Bondpaper, multi-purpose

PO No. 4-010-19-S

394,310.00
RFQ-BIR-RR11-2019-016 Koniled Resort, Inc.

Lease of Venue with meals

PO No. 5-004-19

67,500.00
C-11-2019-006 Wilfredo P. Uy

Lease of Office Space, RDO73

C-11-2019-006

455,000.00
C-11-2019-007 Emily Jinky S. Alicante

Lease of Office Space, Boracay

C-11-2019-007

794,689.00
C-11-2019-008 Municipality of Zarraga

Lease of Office Space, RDO75

C-11-2019-008

330,000.00
C-11-2019-009 Florete Land, Inc.

Lease of Office Space, RDO74

C-11-2019-009

5,781,089.30
RFQ-BIR -RR11-2019-030 Smallville 21 Hotel

Venue with meals (snacks, lunch, snacks) September 19, 2019

PO No. 9-017-19-S

65,875.00

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
RFQ-BIR-RR11-2019-001 2GO Group, Inc.

Document Delivery Services

Contract No. C-11-2019-005

450,000.00
RFQ-BIR-RR11-2019-002 Copieronline Philippines Inc.

Rental of Photocopying Machines

Contract No. C-11-2019-004

584,000.00
RFQ-BIR-RR11-2019-004 Ultrade Phil Service Corporation

Supply of labor and materials for waterproofing of concrete gutter of Record's Building

JO No. 6-002-19

129,000.00
RFQ-BIR-RR11-2019-004 Ultrade Phil Service Corporation

Supply of labor and materials for waterproofing and concreting of electrical room & storage room

JO No. 6-002-19

33,000.00
RFQ-BIR-RR11-2019-005 G.H. Hisancha Architects Builders

Supply of labor and materials for the repair works in Collection Division

JO No. 6-003-19

298,000.00
RFQ-BIR-RR11-2019-011 Newtown Merchanidising, Inc.

Commonly Used Janitorial Supplies

PO No. 5-001-19-S

90,330.00
RFQ-BIR-RR11-2019-012 Uni-art Supply

Commonly Used Office Supplies

PO No. 5-002-19-S

193,596.65
RFQ-BIR-RR11-2019-013 Optimal Systems Distribution, Inc.

Lexmark Toners and Inks

PO No. 5-003-19-S

295,415.00
RFQ-BIR-RR11-2019-015 Nutrends Cuisine Catering Services

Meals (snacks, lunch, snacks) June 3-5, 2019 & June 10, 2019

PO No. 6-001-19-S

30,000.00

RFQ-BIR-RR11-2019-015 Nutrends Cuisine Catering Services

Meals (snacks, lunch, snacks) June 11, 2019

PO No. 6-001-19-S

7,500.00
RFQ-BIR-RR11-2019-015 Nutrends Cuisine Catering Services

Meals (snacks, lunch, snacks) June 19-21, 2019

PO No. 6-001-19-S

45,000.00
RFQ-BIR-RR11-2019-019 Alejandro's Catering Services

Meals (snacks, lunch, snacks) July 16, 2019

PO No. 7-005-19-S

9,000.00
RFQ-BIR-RR11-2019-019 Francisco's Refreshment

Meals (snacks, lunch, snacks) July 17, 2019

PO No. 7-006-19-S

13,500.00
RFQ-BIR-RR11-2019-019 Nutrends Cuisine Catering Services

Meals (snacks, lunch, snacks) July 22-26, 2019

PO No. 7-007-19-S

55,500.00
RFQ-BIR-RR11-2019-020 Computron Business Center

Toner for Printer HPM15A

PO No. 7-016-19-S

76,000.00
RFQ-BIR-RR11-2019-022 Computron Business Center

Assorted ICT Equipment

PO No. 9-006-19-S

313,500.00
RFQ-BIR-RR11-2019-026 Nutrends Cuisine Catering Services

Meals (snacks, lunch, snacks) September 4-5, 2019

PO No. 9-003-19-S

117,000.00
RFQ-BIR-RR11-2019-027 Domber Security Agency Inc.

Job Order Personnel

Contract No. C-11-2019-010

673,541.46
RFQ-BIR-RR11-2019-028 Francisco's Refreshment

Meals (snacks, lunch, snacks) September 17-18, 2019

PO No. 9-016-19-S

36,000.00
RFQ-BIR-RR11-2019-029 Nutrends Cuisine Catering Services

Meals (snacks, lunch, snacks) September 26, 2019

PO No. 9-018-19-S

14,750.00
RFQ-BIR-RR11-2019-031 White Tower Corporation

Meals (snacks, lunch, snacks) October 7-11, 2019

PO No. 10-001-19-S

55,500.00
RFQ-BIR-RR11-2019-031 Francisco's Refreshment

Meals (snacks, lunch snacks) October 21-24, 2019

PO No. 10-002-19-S

30,000.00
RFQ-BIR-RR11-2019-031 Nutrends Cuisine Catering Services

Meals (snacks, lunch, snacks) October 25, 28-31, 2019

PO No. 10-003-19-S

45,000.00

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
 RFQ-BIR-RR11-2019-009
Computron Business Center
Toner, HP Printer, HP M15A 
76,000.00 
RFQ-BIR-RR11-2019-008 MBM Iloilo Asset Management Services, Inc.

Assorted ICT Supplies

PO No. 3-004-19-S

309,920.00
RFQ-BIR-RR11-2019-007 Newtown Merchandising, Inc.

Assorted office supplies

PO No. 3-003-19-S

76,657.50
RFQ-BIR-RR11-2019-006 Uni-art Supply

Assorted Janitorial Supplies

PO No. 03-002-19-S

57,109.00
RFQ-BIR-RR11-2019-014 Computron Business Center

Assorted ICT Supplies

PO No. 6-003-19-S

356,615.00
RFQ-BIR-RR11-2019-018 Uni-art Supply

Assorted Office Supplies

PO No. 7-011-19-S

430,882.90
RFQ-BIR-RR11-2019-021 Optimal Systems Distribution, Inc.

Lexmark printer toners and inks

PO No. 9-014-19-S

428,264.00
RFQ-BIR-RR11-2019-023 Newtown Merchandising, Inc.

Assorted Office Supplies

PO No. 9-017-19-S

559,093.50
RFQ-BIR-RR11-2019-024 Uni-art Supply

Assorted Janitorial Supplies

PO No. 9-004-19-S

60,852.00
RFQ-BIR-RR11-2019-025 Computron Business Center

Assorted ICT Supplies

PO No. 005-19-S

390,915.00