Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 Contract No. 2019-11 Region Security and Investigation Agency Procurement of Security Services from June 1, 2019 to December 31, 2019
ResolutionNOAContractNTP 
P 4,128,703,.78 
Contract No. 2019-10 Region Manpower Services Procurement of Janitorial Services from June 1, 2019 to December 31, 2019
ResolutionNOAContractNTP
P 2,482,049.72
Contract No. 2019-13 Meta  Construction Renovation of BIR Satellite Office at Brgy. Batal Santiago City
Resolution, NOA, Contract, NTP
P 2,340,911.60 

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 19-10-0320A 
 Gakken Philippines, Inc. 
Supply and Delivery of Duplo Ink
Resolution, PO
P 118,560.00  

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

Number
Name of Contractor
Contract Details
Contract Amount
 
 
 
 

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
19-12-0366 EBG Furniture Shop Procurement of Office Tables
Resolution, PO
P 59,700.00
19-12-0360 Sylvia Fastfood & Catering Services Meals and Snacks for Presentation of 2020 GAD Planning & BIR Sportfest on December 17, 2019
Resolution, PO
P 124,800.00 
19-12-0348 Cabalza General Merchandise Dismantling, Hauling and Installation of Office Modular Partition from BIR Satellite Office, Santiago City to BIR Naguilian, Isabela
Resolution, PO
P 66,000.00 
19-11-0332 WG Solutions Supply and Delivery of Biometric Machines
Resolution, PO
P 448,600.00 
19-11-0324 Royce Motor Center Inc. Change Oil, replacement of worn out spare parts including mechanical works for Nissan Navarra of RDO-16. 
Resolution, PO
P 80,003.00
C-2019-14 Lucky Gems Construction  Construction  of Septic Tank, Repair of Comfort Rooms and Installation of Partition Walls 
Resolution, Contract
P 184,498.55 
19-11-0335 Cagayan Appliance Center Procurement of Gang Chair
Resolution, PO 
P 90,000.00 
19-11-0338 Adilynne's General Merchandise Procurement of Office Supplies
Resolution, PO
P 650,116.00 
19-11-0337 Abana Computer Services  Procurement of ICT Supplies
Resolution, PO
P 241,830.00 
19-11-0330B J-ems Printing Services Procurement of T-Shirts for the 2019-18 day campaign to end VAWC
Resolution, PO
P 150,760.00 
19-11-0331 Batanes Seaside Lodge Procurement of Meals & Snacks with accomodation & venue for the conduct of Strengthening of GAD  Resource Pool/GFPS towards the implementation of the 5-year GAD agenda seminar
Resolution, PO
P 220,600.00
19-10-0320A Gakken Philippines, Inc. Supply and Delivery of Duplo ink
Resolution, PO
P 118,560.00
19-10-0318 Tuguegarao Office Equipment & Service Center
Procurement of Steel Shelves
Resolution, PO
P 111,520.00 
19-10-0313 Water Health Purified Water Station Ultrafiltration of water system of RDO-16, Cabarroguis, Quirino
Resolution, PO
P 72,600.00 
09-10-0291 Consumers Appliance Traders Supply and Delivery of conference Table, Sala Set and Water Dispenser
Resolution, PO 
P 46,990.00 
09-10-0290 K-1 Enterprises  Supply and Delivery of Gang Chair
Resolution, PO
P 40,080.00  
19-10-0289 Golden Press  Procurement of Taxpayer's Compliance Guide
Resolution, PO
P 158,000.00 
19-09-0280 Golden Press Printing of BIR Letter Head with BIR Logo and Tax Campaign Logo including Supply of A4 Copy Paper
Resolution, PO
P  47,500.00
19-09-0269 Delta Cube Marketing & Pest Control Procurement of Termite Controlling and Termite Proofing of RDO-15 Building, Naguilian, Isabela 
Resolution, PO
P 213,000.00  
19-09-0241 Marcelino P. Siringan & Aircon Repair Service Supply of Labor, Materials & Equipment Rental for the Installation of Aircondition Units
Resolution, PO
P 650,000.00 
19-09-0268 Ilagan Good Luck Trading  Supply and delivery of Steel Cabinets
Resolution, PO
P 90,000.00
19-09-0267 Ilagan Good Luck Trading Supply and delivery of Steel Open Shelves
Resolution, PO
P 90,000.00
19-09-0261 DBC Furnishings Supply and Delivery of Shredder Machines
Resolution, PO
P106,320.00 
19-09-0258 Domingo Printing Services

Supply and Delivery of 4th Quarterly Tax Reminders Tarpaulin
Resolution, PO 

P 53,172.00 
19-09-0244 Abana Computer Services & General Merchandise Supply and Delivery of Plastic Pallet
Resolution, PO
P 95,000.00 
C-2019-12 Abana Computer Services & General Merchandise Procurement (Supply and Delivery) of ICT Supplies
Resolution, NOA, Contract, NTP
P 1,668,035.36
19-08-0219 Printcore Office Systems, Inc.

Drumkit for Copier Machine Fuji Xerox Docu Centre V2060
Resolution, PO

P168,800.00 
19-07-0179 Diwa Printing Press Supply and Delivery of Certificate Holders
Resolution, PO
P 65,400.00
19-06-0159 Princess Gwen Tailoring

Supply and Delivery of DOF and BIR Flags
Resolution, PO

P 90,000.00
19-06-0150 Bigmark Advertising Supply and Delivery of Brochures and forms Holder 
Resolution, PO
P 157,750.00 
19-06-0149 Tuguegarao Office Equipment & Service Center Supply and delivery of Steel Open Shelves with roller
Resolution, PO
P 69,000.00 
Contract No. 2019-11
Region Security and Investigation Agency Procurement of Security Services from June 1, 2019 to December 31, 2019
Resolution, NOA, Contract, NTP
P 4,128,703,.78
Contract No. 2019-10 Region Manpower Services Procurement of Janitorial Services from June 1, 2019 to December 31, 2019
Resolution, NOA, Contract, NTP
P 2,482,049.72
Contract No. 2019-09 Rosalinda C. Agustin Lease of Office Space for the Document Processing Division from July 1, 2019 to December 31, 2019
Resolution, Contarct
P 789,960.00
19-05-0132 Cagayan Appliance Center Supply and Delivery of Executive Chairs
Resolution, PO
P 158,200.00
19-05-0126 Tuguegarao Office Equipment & Service Center Supply and delivery of Steel Open Shelves
Resolution, PO
P 118,000.00
19-05-0127 Automation Specialists and Power Exponents, Inc. Supply and Delivery of Uninterrupted Power Supply (UPS) 650AV
Resolution, PO
P 46,060.03
19-04-0107 Adilynne's General Merchandise Supply and Delivery of Janitorial Supplies
Resolution, PO
P 106,953.00
19-04-0105 Adilynne's General Merchandise Supply and Delivery of Office Supplies
Resolution, PO
 P 61,831.40
19-04-0098 Marco Paulo Cafe & Restaurant Meals & Snacks with Accommodation for the conduct of Capacity Development for GAD GFPS
Resolution, PO
P 111,600.00 
19-04-0087 Cagayan I Electric Cooperative, Inc. (Cagelco I) Supply, Delivery & Installation of Transformer & Fuselink
Resolution, PO
 P 96,965.86 
19-04-0075 Tuguegarao Office Equipment Procurement of various Office Fixtures
Resolution, PO
P 162,200.00 
19-04-0072 J-EMS Printing Services  Procurement of Give-aways
Resolution, PO
P 117,600.00 
19-03-0062 Elys Advertising Supply and Delivery of Tax Reminder Streamers and Tarpaulin 
Resolution, PO
P 147,808.04 
19-03-0061 Domingo Printing Services Supply and Delivery of Tarpaulin
Resolution, PO
P 44,892.00 
19-03-0053 Abana Computer Services and General Merchandise Supply and Delivery of ICT Supplies
Resolution, PO
P 682,040.00
19-03-0037 Abana Computer Services and General Merchandise Supply and Delivery of ICT Equipment
Resolution, PO
P 406,600.00
19-03-0038 Adilynne's General Merchandise Supply and Delivery of Janitorial Supplies
Resolution, PO
P 170,744.00
19-03-0039 Adilynne's General Merchandise Supply and Delivery of Office Supplies
Resolution, PO
P 680,951.30
19-03-0028 E.M. Rivera Catering Services Procurement of Meals and Snacks for the conduct of Basic Tax Administration Course (BTAC)
Resolution, PO
P 64,750.00
19-02-0021A Gakken Philippines, Inc. Supply and Delivery of Drum Cartridge for DOCU CENTRE V2060
Resolution, PO
P 89,995.00
19-03-0029

J-Ems Printing Services

Procurement of T-shirt for Women's Month
Resolution, PO
P 132,900.00
19-02-0021B Golden Press Procurement of 2019 Tax Campaign and Tax Reminders Tarpaulins
Resolution, PO

P 118,908.00

19-02-0021C J-ems Printing Services

Procurement of T-Shirt for Tax Campaign 2019 
Resolution, PO

 P 128,800.00
19-02-0013 Gakken Philippines, Inc. Procurement of Duplicating Machine Consumables for DP-A120
Resolution, NOA, NTP,  PO
P 89,995.00
C-2019-02 GBA Enterprises 

Supply and delivery of Purified Drinking Water for CY 2019
Resolution, NOA, NTP, Contract

 P 77, 000.00

C-2019-01 Agdamag Newstand Supply and delivery of Newspaper for CY 2019
Resolution, NOA, NTP, Contract
P 72, 063.00

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
19-09-0236 
Adilynne's General Merchandise 
Supply and Delivery of Janitorila Supplies for 3rd Quarter
Resolution, PO
P 164,569.00
19-09-0236 Adilynne's General Merchandise Supply and Delivery of Office Supplies for 3rd Quarter
Resolution, PO
P 597,942.60