Public Bidding [return to top]

 

Number
Name of Contractor
Contract Details
Contract Amount
 2288549  RKJ GENERAL SERVICES & SALES, INC.

JANITORIAL SERVICES FOR CALENDAR YEAR 2019

NOA

NTP

CONTRACT 

 Php 3,318,590.69
2277599 BLUE SQUAD SECURITY SPECIALISTS, INC.

SECURITY SERVICES FOR CALENDAR YEAR 2019

NOA

NTP

CONTRACT

BLUE SQUAD LETTER REQUEST

BIR RESPONSE LETTER

Php 3,683,139.74

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
  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]

Number
Name of Contractor
Contract Details
Contract Amount
  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

JO

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
Lateral Steel Cabinet, 3-Drawer, Beige or Light Gray

PO 

 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

PO

Php153,600.00
 2534214  JRJ POWER ENGINEERING SERVICES

Design, build and construction of garbage bin/receptacle at the BIR Regional Office (Labor and Materials)

JO

Php42,500.00 
2534217 JRJ POWER ENGINEERING SERVICES

Design and build of Guardhouse at the BIR Regional Office Entrance - Labor and Materials

JO

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

JO

Php180,000.00
2580179 ANE ELECTRONIC AND AIRCONDITIONING TECHNOLOGY

Supply, Delivery & Installation Air Conditioning units

PO

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

PO

Php 61,250.00

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
2209990
EBG TSHIRT DESIGN & PRINTING 
TAX CAMPAIGN T-SHIRTS  PO
Php 102,396.00  
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