Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
       
 PB2018-001 LCD-VISA Manpower Services 

PROCUREMENT OF FIFTEEN (15) UTILITY PERSONNEL AND PROVISION OF COMMON JANITORIAL SUPPLIES FOR THE BIR REGIONAL OFFICE AND FOUR (4) REVENUE DISTRICT OFFICES OF REVENUE REGION NO. 17,  BUTUAN CITY (JANUARY 1, 2019 to DECEMBER 31, 2019)

Notice of Award

BAC Resolution

Notice to Proceed

Contract

 

 2,111,565.20
PB2018-002 VISA Security Services

PROCUREMENT OF TWENTY ONE (22) LICENSED SECURITY GUARD FOR THE REGIONAL OFFICE AND FOUR (4) REVENUE DISTRICT OFFICES OF BIR RR17 (January 1, 2019 to December 31, 2019)

Notice of Award

BAC Resolution

Notice to Proceed

Contract

 

4,098,914.16

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
 
 
 
 

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 RFQ2019-001  Bacolod Elkan Trading  Various Sports Materials - Purchase Order  66,000.00
 D'Sportsman Shop and General Merchandise  Various Sports Materials - Purchase Order 17,950.00
 Tammy Emporium  Various Sports Materials - Purchase Order 7,960.00
RFQ2019-003 Hotel Oazis  Venue and PM Snacks- Purchase Order 85,000.00
RFQ2019-004 Rinografix Printshop Enterprise  Poloshirts with Print- Purchase Order 83,400.00
RFQ2019-005 Rinografix Printshop Enterprise  Ball Caps with Print- Purchase Order 57,000.00
RFQ2019-006  Dotties Place  Venue and Catering Services - Purchase Order 62,250.00
RFQ2019-008  Duka Bay Resort  Venue, Rooms, and Catering Services - Purchase Order 134,400.00
RFQ2019-009  Christine A. Laguda  Resource Person - Purchase Order 60,000.00
RFQ2019-011 Duka Bay Resort  Venue, Rooms, and Catering Services - Purchase Order 163,090.00
RFQ2019-012 Copylandia Office Systems Corporation  Replacement Parts for Photocopier Machine - Purchase Order 170,575.00
RFQ2019-014 Duka Bay Resort   Venue, Rooms, and Catering Services - Purchase Order 194,280.00 
RFQ2019-015  Reshape Life Wellness Center  Resource Speaker - Purchase Order 105,050.00 
RFQ2019-016  Hotel Oazis  Venue and Catering Services - Purchase Order 51,000.00 
RFQ2019-017  Duka Bay Resort  Venue, Rooms, and Catering Services - Purchase Order 142,505.00 
RFQ2019-018 Mabe's Savory Place  Venue and Catering - Purchase Order 66,600.00
RFQ2019-019 Balanghai Hotel and Convention Center Corporation  Venue and Catering - Purchase Order 79,950.00
RFQ2019-020 VJV Construction Services  Concreting of Parking Area - Purchase Order 74,250.00
RFQ2019-021 Mercado's Sudlanan, Atbp.  Garments for BIR Anniversary - Purchase Order 63,200.00
RFQ2019-022 LMX Convention Center  Venue and Catering for BIR Anniversary - Purchase Order 146,470.00
Vina's Catering Catering for BIR Anniversary - Purchase Order 128,700.00
 RFQ2019-024 Karaga Fashion Center  Curtains for DPD Conference Room - Purchase Order 159,900.00 
RFQ2019-025 VCDU Prince Hotel, Inc. Venue and Catering for BTAC - Purchase Order 105,800.00
RFQ2019-027 Hotel Oazis Venue and Catering for VOW and PSEA - Purchase Order 113,100.00
RFQ2019-029  Chikara Dottie's Place Venue and Catering for Functional Workshop - Purchase Order 59,150.00 
RFQ2019-030  Columbia Computer Center Materials for Network Installation - Purchase Order 71,929.50 
Recon Trading Materials for Network Installation - Purchase Order 30,601.50
RFQ2019-032   Almont Beach Resort Venue and Catering for GST: Facing the Challenges of Tomorrow Through PartnershipPurchase Order 129,600.00 
RFQ2019-033 Amontay Beach Resort Venue and Catering for Gender Sensitivity Training for Men - Men Oppose to Violence EverywherePurchase Order 92,880.00
RFQ2019-034 Almont Inland Resort Venue and Meals for the conduct of Seminar Workshop for Collection OfficersPurchase Order 73,080.00
RFQ2019-035 Rocco Furnishing Co., Ltd. Steel RacksPurchase Order 808,380.00
RFQ2019-038 Hotel Oazis Venue and Meals for the conduct of Seminar Workshop for Collection OfficersPurchase Order 114,000.00
RFQ2019-039 Almont Beach Resort Venue and Meals for the conduct of Seminar Workshop for Collection OfficersPurchase Order 69,000.00
RFQ2019-040   Cartech Enterprises Tires for RP VehiclePurchase Order 74,200.00 

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
 RFQ2019-002
Bestchoice Enterprise
 Various Printer Toners - Purchase Order
 42,000.00
ANDJ Bright Printing Services  Various Printer Toners - Purchase Order 44,000.00
RFQ2019-007 Compañero Commercial  Office Supplies - Purchase Order 60,520.00
Sungold Commercial  Office Supplies - Purchase Order 17,000.00
RFQ2019-010 
Bestchoice Enterprises
 Various Printer Inkes Purchase Order
 78,000.00
ANDJ Bright Printing Services  Various Printer Inkes Purchase Order 78,760.00
Easylink Print Solutions  Various Printer Inkes Purchase Order 188,940.00
JMN Multimedia Sales and Services  Various Printer Inkes Purchase Order 63,440.00
 RFQ2019-013   Villa Fidelina Shopping Center  Various Office Furniture - Purchase Order 92,355.00 
 RFQ2019-023 ANDJ Bright Printing Services  Various ICT Supplies - Purchase Order  38,240.00
 Bestchoice Enterprises  Various ICT Supplies - Purchase Order  40,400.00
 Easylink Print Solutions  Various ICT Supplies - Purchase Order  54,000.00
 Sungold Commercial  Various Office Supplies - Purchase Order  51,715.50
 Compañero Commercial  Various Office Supplies - Purchase Order  54,960.00
 Kimson Commercial  Various Office Supplies - Purchase Order  14,365.00
  RFQ2019-026   SUNGOLD COMMERCIAL  Various Office Supplies - 19-PO-10-382 195,810.00
COMPAÑERO COMMERCIAL  Various Office Supplies - 19-PO-10-383 19,229.00
KIMSON COMMERCIAL  Various Office Supplies - 19-PO-10-384 5,494.00
 ANDJ Bright Printing Services  Various ICT Supplies - 19-PO-10-385  22,140.00
BESTCHOICE ENTERPRISES  Various ICT Supplies - 19-PO-10-386 20,400.00
 DATALAN COMMUNICATION SERVICES  Various ICT Supplies - 19-PO-10-387 57,960.00
RFQ2019-028 COMPAÑERO COMMERCIAL  Various Office Supplies - 19-PO-10-398 87,692.00
 KIMSON COMMERCIAL  Various Office Supplies - 19-PO-10-399 1,554.00
 SUNGOLD COMMERCIAL  Various Office Supplies - 19-PO-10-400 1,708.00

 ANDJ BRIGHT PRINTING SERVICES

 Various ICT Supplies - 19-PO-10-401 80,450.00
 PHOTOPRO TRADING AND GEN. MERCHANDISE, CO.  Various ICT Supplies - 19-PO-10-402  15,600.00
RFQ2019-031  SUNGOLD COMMERCIAL  Various Office Supplies - 19-PO-11-426 106,410.50
 KIMSON COMMERCIAL  Various Office Supplies -19-PO-11-427  14,267.00
 COMPAÑERO COMMERCIAL  Various Office Supplies -19-PO-11-428  7,949.00
 BUTUAN CHAMPION HARDWARE  Other Supplies -19-PO-11-429  10,740.00
 DATALAN COMMUNICATION SERVICES  Various ICT Supplies -19-PO-11-430  19,150.00
DATAWORLD COMPUTER CENTER Various ICT Supplies -19-PO-11-431  34,480.00
PHOTOPRO TRADING AND GEN. MERCHANDISE, CO. Various ICT Supplies -19-PO-11-432  7,200.00
JMN MULTIMEDIA SALES AND SERVICES Various ICT Supplies -19-PO-11-433  2,400.00
RFQ2019-036  DATAWORLD COMPUTER CENTER  Heavy Duty Paper Shredder - 19-PO-12-472 68,4800.00
RFQ2019-037 JMN MULTIMEDIA SALES AND SERVICES  IT Equipment - 19-PO-12-459 331,200.00
 DATALAN COMMUNICATION SERVICES  IT Equipment - 19-PO-12-460  323,310.00
 COLUMBIA COMPUTER CENTER  IT Equipment - 19-PO-12-461  19,000.00