Public Bidding [return to top]
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Number
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Name of Contractor
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Contract Details
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Contract Amount
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| 2288549 | RKJ GENERAL SERVICES & SALES, INC. |
JANITORIAL SERVICES FOR CALENDAR YEAR 2019 |
Php 3,318,590.69 |
| 2277599 | BLUE SQUAD SECURITY SPECIALISTS, INC. |
SECURITY SERVICES FOR CALENDAR YEAR 2019 |
Php 3,683,139.74 |
Direct Contracting [return to top]
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Number
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Name of Contractor
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Contract Details
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Contract Amount
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Negotiated Procurement (2FB, Emergency Cases, Agency-to-Agency, Lease of Real Property, Others) [return to top]
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Number
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Name of Contractor
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Contract Details
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Contract Amount
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2290789
|
NEW CHINA ENTERPRISES, INC.
|
Procurement of Various Office Supplies PO
|
Php 190,743.00
|
| 2290790 | ABACUS BOOK & CARD CORPORATION |
Procurement of Various Office Supplies PO |
Php 60,265.00 |
| 2290791 | HJQ PHARMA, MEDICAL UNIFORM, SUPPLIES AND EQUIPMENT TRADING |
Procurement of Various Office Supplies PO |
Php 47,430.00 |
| 2290792 | HARDY MARKETING ENTERPRISES |
Procurement of Various Office Supplies PO |
Php 111,181.00 |
| 2290990 | HARDY MARKETING ENTERPRISES |
Procurement of Various Office Supplies PO |
Php 7,455.50 |
| 2290991 | D & L SOLUTION PROVIDERS CORPORATION |
Procurement of Various Office Supplies PO |
Php 49,555.00 |
| 2290992 | ABACUS BOOK & CARD CORPORATION |
Procurement of Various Office Supplies PO |
Php 102,227.00 |
| 2323810 | BESTCHOICE ENTERPRISES |
Procurement of IT Supplies - Brother Toners PO |
Php 213,800.00 |
| 2323811 | IE CREATIVE COMPUTERS |
Procurement of IT Supplies - Epson Toners PO |
Php 295,918.00 |
| 2323812 | JEGABYTES COMPUTER CENTER, INC. |
Procurement of IT Supplies - Flashdrives, mouse, etc. PO |
Php 99,780.00 |
| 2364755 | DELSAN OFFICE SYSTEMS CORPORATION |
Procurement of IT Supplies - Laser Toner EP83x,..etc. PO |
Php 500,000.00 |
| 2365141 | OPTIMAL SYSTEMS DISTRIBUTION, INC |
Procurement of IT Supplies - Lexmark S405 No. 100 PN14 (CMYB), Lexmark MS510 Toner/PC-kit, Lexmark PC kit 360/460 DN..etc. PO |
Php 2,180,610.00 |
Negotiated Procurement - Small Value Procurement [return to top]
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Number
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Name of Contractor
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Contract Details
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Contract Amount
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| 2256731 | WATERGLAZE REFILLING STATION |
SUPPLY OF PROCESSED WATER, 80 containers more or less per week to be supplied to different offices of the BIR Regional Office, DPD, and RD77, Bacolod City, to include 21 water dispensers JO |
Php 111,360.00 |
| 2274303 | COPYLANDIA OFFICE SYSTEMS CORPORATIO |
RISO INK for RISO-SF130 Machine PO |
Php 106,358.00 |
| 2274304 | COPYLANDIA OFFICE SYSTEMS CORPORATIO |
RISO MASTER for RISO-SF130 Machine PO |
Php 43,470.00 |
| 2317858 | NEGROS GOLDEN HORSE CONSTRUCTION CORP. |
BUILDING REPAIR OF BIR, RR 12, BACOLOD CITY JO |
Php 395,349.24 |
| 2323676 | PACKWARE PHILS., INC. |
Documentary Box with LID Cover PO |
Php 150,000.00 |
| 2330315 | EBG TSHIRT DESIGN & PRINTING |
BIR ANNIVERSARY TSHIRTS PO |
Php 69,200.00 |
| 2317858 | NEGROS GOLDEN HORSE CONSTRUCTION CORP. | BUILDING REPAIR OF BIR, RR 12, BACOLOD CITY JO | Php 395,349.24 |
| 2379307 | MAPECON PHILIPPINES, INC. | Pest Control Services to BIR, RR12, Bacolod City, Regional and District Offices JO | Php 90,000.00 |
| 2443232 | ANE ELECTRONIC AND AIRCONDITIONING TECHNOLOGY | SERVICE MAINTENANCE OF AIR CONDITIONING UNITS OF RR12 JO | Php 55,700.00 |
| 2499592 | JIMENEZ, M.V. PROPERTIES & SERVICES |
Bodega Rental for the period of May 01, 2019 to December 31, 2019 - RD79 Dumaguete City |
Php 112,000.00 |
| 2501731 | AMCO COMMERCIAL | Procurement of Furniture - Lateral Steel Filing Cabinet - 3D PO | Php 46,500.00 |
| 2501732 | POS MARKETING ENTERPRISES | Procurement of Furniture - Lateral Steel Filing Cabinet - 4D PO | Php 101,000.00 |
| 2504006 | GC APPLIANCE CENTRUM | Supply, Delivery & Installation of Aircon Window Type 2 & 2.5 HP PO | Php 314,050.00 |
| 2504007 | POS MARKETING ENTERPRISES | Supply, Delivery & Installation of Aircon Wall Mounted 2 & 2.5 HP PO | Php 372,800.00 |
| 2504008 | ANE ELECTRONIC AND AIRCONDITIONING TECHNOLOGY | Supply, Delivery & Installation of Aircon Wall Mounted 2.5 HP PO | Php 62,695.5 |
| 2523685 | GC APPLIANCE CENTRUM | Procurement of LED, Flat, Smart TV, at least 32" - (USB Compatible, with WIFI Feature) PO | Php 64,975.00 |
| 2523716 | AMCO COMMERCIAL | Supply and Delivery of Lateral Steel Cabinet, 4-Drawer with Lock, Beige - RD79, Dumaguete City PO | Php 157,500.00 |
| 2523720 | FGS T-SHIRT AND PRINT |
Production of Tshirts with collar for the 18-Day Campaign to end Violence Against Women (VAW) PO |
Php 90,990.00 |
| 2523735 | CATAGUE INFORMATION SYSTEMS SOLUTIONS (CISS) | Supply and installation of CCTV - 8-Channel DVR with 6 Cameras PO | Php 90,060.00 |
| 2523747 | POS MARKETING ENTERPRISES | Supply, Delivery and Installation within 10 days from receipt of Purchase Order PO | Php 356,200.00 |
| 2525919 | NEGROS GOLDEN HORSE CONSTRUCTION CORP. | Repairs and renovation of the walls and ceiling of the 3 offices under RDO No. 77, Bacolod City inclusive of Labor and Materials JO | Php 274,379.00 |
| 2532063 | ANG DESIGN STUDIOS, INC | Supply and Delivery of Senior Executive Tables PO | Php 21,060.00 |
| 2532064 | AMCO COMMERCIAL | Supply and Delivery of the ff. tables: Junior Executive Tables; Clerical/Computer Tables PO | Php 48,000.00 |
| 2532302 | PROGRESS HOME & OFFICE FURNISHINGS - BACOLOD | Supply and Delivery of Visitor's Chair, LIFE Guest Chair PO | Php 5,328.00 |
| 2532303 | ANG DESIGN STUDIOS, INC | Supply and Delivery of Clerical Chair, Swivel,JB 333 PO | Php 42,120.00 |
| 2532304 | AMCO COMMERCIAL | Supply and Delivery of Junior/Senior Executive Chairs PO | Php30,000.00 |
| 2532442 | JPEG CONSTRUCTION AND SUPPLY | Fabrication of Hanging/Wall Mounted Cabinet for RD78 PO | Php118,800.00 |
| 2532479 | NEGROS INTERIOR EXTERIOR CONSTRUCTION INC. | Supply and Installation of Height Extension Panels for the Cubicle Partitions of AHRMD PO | Php60,000.00 |
| 2532499 | AMCO COMMERCIAL |
Supply and delivery of the FF: Lateral Steel Cabinet, 4-Drawer, Beige or Light Gray |
Php60,600.00 |
| 2534168 | PACKWARE PHILS., INC. |
Fabrication of Documentary Box with LID Cover for storage of official documents processed in the Document Processing Division (16L x 12W x 10H inches - inside clear space) and with print at the front and rear sides PO |
Php 127,500.00 |
| 2534185 | SHIRLOCK ENTERPRISE |
Fabrication of customized design STEEL RACKS, 12, Unit |
Php153,600.00 |
| 2534214 | JRJ POWER ENGINEERING SERVICES |
Design, build and construction of garbage bin/receptacle at the BIR Regional Office (Labor and Materials) |
Php42,500.00 |
| 2534217 | JRJ POWER ENGINEERING SERVICES |
Design and build of Guardhouse at the BIR Regional Office Entrance - Labor and Materials |
Php185,000.00 |
| 2534221 | BOM CONSTRUCTION SUPPLIES AND SERVICES |
Repair, reconstruction, repainting & installation of steel gates incl. main gate at the BIR Regional Office Entrance & Exit Gates - Labor and Materials |
Php180,000.00 |
| 2580179 | ANE ELECTRONIC AND AIRCONDITIONING TECHNOLOGY |
|
Php 286,180.00 |
| 2580799 | ROSELLE'S CATERING SERVICES |
Catering Services for the MEALS (AM & PM Snacks and Lunch) for the participants of the Basic Tax Administration Course at the BIR Social Hall on December 9 to 13, 2019 |
Php 61,250.00 |
Repeat Order [return to top]
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Number
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Name of Contractor
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Contract Details
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Contract Amount
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Shopping [return to top]
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Number
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Name of Contractor
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Contract Details
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Contract Amount
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2209990
|
EBG TSHIRT DESIGN & PRINTING
|
TAX CAMPAIGN T-SHIRTS PO
|
Php 102,396.00
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| 2258861 | PROGRESS HOME & OFFICE FURNISHINGS - BACOLOD |
FURNITURE, Clerical Chairs, Folding Table .... PO |
Php 70,650.00 |
| 2258862 | SEE MANUFACTURING CONTRACTOR |
FURNITURE, Executive Chairs, Filing Cabinets .... PO |
Php 311,060.00 |
| 2258122 | HJQ PHARMA MEDICAL UNIFORM SUPPLIES & EQUIPMENT TRADING |
TRASH BAGS, BROOM SOFT, ETC. PO |
Php 49,560.00 |
| 2258123 | HARDY MARKETING ENTERPRISES |
AIR FRESHENER, AEROSOL PO |
Php 40,920.00 |
| 22744340 | MOSTACO MARKETING |
THERMAL PAPER, 57mm x 10m with core PO |
Php 90,000.00 |
| 2323716 | T-SINE ENERGY EFFICIENCY SOLUTIONS AND ELECTRICAL SUPPLY | Procurement of Electrical Supplies to be used by the Region and District Offices PO | Php 70,940.00 |
| 2379379 | HARDY MARKETING ENTERPRISES |
Procurement of papers, multipurpose legal, 70gsm PO |
Php 276,675.00 |
| 2379378 | ANG DESIGN STUDIOS, INC. |
Procurement of papers, multicopy, A4/Legal, 80gsm PO |
Php 193,950.00 |
| 2379349 | REMING'S EAST FOODS & CATERING | Catering Services, Meals for the turnover Ceremony of the incoming and outgoing Regional Directors of BIR RR12 PO | Php 105,000.00 |
| 2461488 | AGUILLON VENTURES, INC. | Catering Services, Meals for the GCRO participants PO | Php 87,500.00 |
| 2461511 | HARDY MARKETING ENTERPRISES | Goods, Alcohol, Trash Bag, L, Black PO | Php 54,250.00 |
| 2461512 | HJQ PHARMA, MEDICAL UNIFORM, SUPPLIES AND EQUIPMENT TRADING | Goods, Trash Bags, XL, Black PO | Php 5,000.00 |
| 2488883 |
ROSELLE'S CATERING SERVICES |
Catering Services, Meals for the GCRO participants PO | Php 105,000.00 |
| 2488906 | COPYLANDIA OFFICE SYSTEMS CORPORATION | Procurement of RISO Toners / Masters PO | Php 108,980.00 |
| 2488915 | OPTIMAL SYSTEMS DISTRIBUTION, INC | Procurement of Lexmark MS510 Toners PO | Php 750,000.00 |
| 2489057 | D&L SOLUTION PROVIDERS CORPORATION | Procurement of Janitorial Supplies PO | Php 46,750.00 |
| 2501698 | REMING'S EAST FOODS & CATERING SERVICES | Catering Services, Meals for the BTAC participants PO | Php 70,000.00 |
