Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 C-2019-001; p1, p2, p3  SSP Man Power Services  Janitorial Services for CY 2019  2,981,110.16
 C-2019-002; p1, p2, p3  PRAC Security Services  Security Services for CY 2019  3,879,817.92

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 2019-01-05
Copylandia Systems Corporation 
 Risograph KZ30 Ink & Master Roll
24,700.00 
2019-01-05-1 Copylandia Systems Corporation General Check-up & Repair of RDO 95 Photocopy Machine Imaging Unit 19,920.00
2019-01-05-2 Copylandia Systems Corporation General Check-up and Repair of RDO 92 Photocopy Machine 12,808.00
2019-03-22 Copylandia Systems Corporation Riso Ink KZ30 and Masteroll 37,050.00
2019-04-28 CD Technology Asia Inc. Update of Philippine Encyclopedia 2019 Bulletins 10,360.00
       

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

Number
Name of Contractor
Contract Details
Contract Amount
 2019-01-06
 PS DBM
Various Office Supplies
11,728.80 
2019-01-07 PS DBM Various Office Supplies 3,360.70
2019-02-08 PS DBM Multipurpose Paper A4 & Multipurpose Paper Legal 34,712.00
2019-04-29 PS DBM Various Office Supplies, Electric Fan & Wall Fan 98,953.27
       
       

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 2019-01-01  RRR-Glass & Aluminum  Materials & Labor for the Installation of enclosure (Visitors Lounge of Assessment Division)  48,500.00
2019-01-02 Rodericks Resorts Ent. Venue & Meals for the public hearing of Zonal Value of RDO 93B 49,500.00
2019-01-04 Chinitos Food Services Inc. 1 Meal and AM Snacks for the 2019 1st Regional Staff Conference of BIR RR-15, Zamboanga City on January 24, 2019 11,700.00
2019- 02-09 RF Mariano Catering 1 Meal ad 1 Heavy Snacks for the 2019 2nd Regional Staff Conference  12,000.00
2019-02-10 RF Mariano Catering 1 Meal and 12 Snacks for the Admin/HR and Finance Forum on February 20 & 21, 2019 24,000.00
2019-02-11 Freedom Commercial Printers Poloshirt With Printing for the 2019 Tax Campaign Kickoff  
2019-02-14 Grand Astoria Hotel Meals for the Despedida Paalam Salamat Ceremony for the Retirees of BIR RR-15, Zamboanga City on February 22, 2019 22,400.00
2019-02-14 ZC LM ENTERPRISES ICT Equipments 41,880.00
2019-02-15 RC LIM Marketing Various Office Supplies 7,114.50
2019-02-16 RC Lim Marketing Paste, Double Tape and Sticker Paper 2,258.75
2019-02-16-1 ZC Paperline Signpen Balck & Blue, Wrapping Paper, Car Freshener & Thermal Paper 2,859.00
2019-02-16-2 ZC LM Enterprises Various Office Supplies 2,385.00
2019-02-16-3 William Printers Printing of BIR Receipts 2,640.00
2019-03-17 Narissa Glass Aluminum Fix Glass & Sliding Door for Excise Tax Unit 17,000.00
2019-3-17-1 Freedom Commercial Printers Tarpaulin for 2019 Tax Campaign of BIR RR-15, Zambaonga City 8,778.00
2019-03-18 Freedom Commercial Printers Poloshirt with Printing for the 2019 Marchas de las Mujeres 29,600.00
2019-03-19 Stylewood Door Center Various Wood and Construction Supply 11,873.00
2019-03-20 Petron Super Station Diesel for Generator set of BIR RR-15, Zamboanga City 13,048.00
2019-03-20-1 Fil Generator & Services Company Maintenance of Generator Set of BIR RR-15, Zamboanga CIty 9,890.00
2019-03-20-2 Fil Generator & Service Company 6 Gal Diesel Engine Oil 8,160.00
2019-03-21 Double D. Enterpises Materials for RDO 94 Collection Section Repair 11,242.00
2019-03-21-1 Arlene Yu Materials for RDO 94 Collection Section Repair 3,944.00
2019-03-21-2 RF Mariano Catering Services Heavy Snacks for BIR-COA Exit Conference  3,000.00
2019-03-21-3 RF Mariano Catering Services Heavy Snacks for the Orientation on CTG 4,500.00
2019-03-22 Alavar Seafoods House 1 Meal and 1 Snacks for the 3rd Regional Staff Conference 9,600.00
2019-03-23 Z PRint and Paper Specialist Index of Payment Card 3,000.00
2019-04-24 La Hermosa Pit Stop Shop

General Check-up, Maintenance and Servicing of Toyota Innova of the Office of Regional Director

14,677.00
2019-04-25 La hermosa Pit Stop Shop Heavy Duty Tires for Toyota Revo with Plate No. SGY 922 18,720.00
2019-04-26 RC Lim Marketing Termal Roll for MRCOS 57mmx10m 37,500.00
2019-04-27   Seaoil Station Veterans  Diesel for Genset of BIR RR-15, Zamboanga City 14,175.00
2019-04-27-1 ZC LM Enterprises Special paper for ORS (Blue) 4,750.00
       

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