Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
ITB NO. 2019-03 RCDG CONSTRUCTION CORPORATION DESIGN AND BUILD OF THREE (3) STOREY BUILDING FOR REVENUE DISTRICT OFFICE NO. 23B SOUTH NUEVA ECIJA  NOTICE OF AWARD 48,956,899.86
ITB NO. 2019-02

BAGUIO"S FINEST SECURITY AGENCY

 

PROCUREMENT OF SECURITY SERVICES

NOTICE OF AWARD

14,880,351.84
 ITB NO.2019-01  CARE BEST INTERNATIONAL, INC.

 PROCUREMENT OF JANITORIAL SERVICES

NOTICE OF AWARD

 13,985,690.88

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
2019-101 KATHRINA PROPERIES INCORPORATED

LEASED OF OFFICE SPACE-RD17B PANIQUI TARLAC    CONTRACT OF LEASE -PAGE 1

CONTRACT OF LEASE PAGE 2

CONTRACT OF LEASE PAGE 3

CONTRACT OF LEASE PAGE 4

                        2,340,000.00
2019-102 TEMPLE ASSOCIATION INC.

LEASED OF OFFICE SPACE-RD18 OLONGAPO CITY

CONTRACT OF LEASE PAGE 1

CONTRACT OF LEASE PAGE 2

CONTRACT OF LEASE PAGE 3

                        4,410,000.00
2019-103 SUBIC BAY PENINSULAR HOTEL CORPORATION

LEASE OF OFFICE SPACE-RD19 SBMA

CONTRACT OF LEASE PAGE 1

CONTRACT OF LEASE PAGE 2

CONTRACT OF LEASE PAGE 3

CONTRACT OF LEASE PAGE 4

CONTRACT OF LEASE PAGE 5

CONTRACT OF LEASE PAGE 6

CONTRACT OF LEASE PAGE 7

                       3,958,512.00
2019-104 ORLANDO D. SICANGCO JR. 

LEASE OF OFFICE SPACE-RD20 BALANGA, BATAAN

CONTRACT OF LEASE PAGE 1

CONTRACT OF LEASE PAGE 2

CONTRACT OF LEASE PAGE 3

                        4,167,240.00
2019-105   MARY DEE PRINCESS G. TECSON

LEASE OF OFFICE SPACE-RD22 BALER, AURORA

CONTRACT OF LEASE PAGE 1

CONTRACT OF LEASE PAGE 2

CONTRACT OF LEASE PAGE 3

CONTRACT OF LEASE PAGE 4

CONTRACT OF LEASE PAGE 5

CONTRACT OF LEASE PAGE 6

                         1,368,576.00
2019-106 DIOSCORO F. DE LEON JR. 

LEASE OF OFFICE SPACE-RD23A TALAVERA NE

CONTRACT OF LEASE PAGE 1

CONTRACT OF LEASE PAGE 2

CONTRACT OF LEASE PAGE 3

CONTRACT OF LEASE PAGE 4

                         2,241,117.96
2019-107 M.O.L. REALTY SERVICES, INC.

LEASE OF OFFICE SPACE-RD23B CABANATUAN CITY

CONTRACT OF LEASE PAGE 1

CONTRACT OF LEASE PAGE 2

CONTRACT OF LEASE PAGE 3

                         3,600,000.00
APR 2019-001 PROCUREMENT SERVICE PROCUREMENT OF OFFICE SUPPLIES LISTED AND AVAILABLE FOR OFFICIAL USE                           1,200.469.06 
APR 2019-002 PROCUREMENT SERVICE PROCUREMENT OF OFFICE SUPPLIES LISTED AND AVAILABLE FOR OFFICIAL USE                          1,142,200.62
       
 
 
 
 

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
       
PO NO. 2019-050 EDS LIGHTS AND SOUNDS PROCUREMENT OF WIRELESS CONFERENCE SOUND SYSTEM FOR RD 21C 132,540.00
PO NO. 2019-049 REAL FORM FURNITURE SHOP PROCUREMENT OF STEEL RACKS AND STEEL FILING CABINET FOR RD21C CLARK FREEPORT ZONE 307,000.00
PO NO. 2019-048 ICHIBAN MIX BUFFET CORPORATION CATERING SERVICES FOR YEAR END GATHERING AND THANKSGIVING 300,000.00
PO NO. 2019-047 MICROIMAGING SALES AND SERVICES, INCORPORATED PROCUREMENT OF KODAK FEEDER KIT AND PRINTER ACCESSORY 124,270.00
PO NO. 2019-046 MEXICO PRINTING PRINTING OF BIR PRINTED RECEIPT/INVOICE 600,000.00
PO NO. 2019-045 RELKIN ENTERPRISES PROCUREMENT OF JANITORIAL AND GARDENING SUPPLIES 499,743.00
PO NO. 2019-044 REAL FORM FURNITURE SHOP PROCUREMENT OF VARIOUS FURNITURES FOR RD23B SOUTH NUEVA ECIJA 992,793.00
PO NO. 2019-043 REAL FORM FURNITURE SHOP PROCUREMENT OF TABLES AND CHAIRS FOR RD17B PANIQUI TARLAC 124,270.00
PO NO. 2019-042 OLISER BUSINESS SYSTEM, INCORPORATED PROCUREMENT OF 100 PCS. LEXMARK TONERS 50F3XOE 480,000.00
PO NO. 2019-041 POWERSCAN COMPUTER SYSTEM AND GENERAL MERCHANDISE PROCUREMENT OF ORANGE COLLARED TSHIRT WITH PRINT FOR USE ON THE 18 DAY CAMPAIGN  TO END VIOLENCE AGAINST WOMEN 2019 162,500.00
PO NO. 2019-040 REAL FORM FURNITURE SHOP PROCUREMENT OF DIAPER CHANGING TABLES AND HIGH CHAIRS 259,200.00
PO NO. 2019-039-D KFM GENERAL MERCHANDISE PROCUREMENT OF 64 PCS. BROTHER DRUM UNIT DR1000 ORIGINAL/HIGH YIELD 95,360.00
PO NO. 2019-039-C BEST CHOICE ENTERPRISES PROCUREMENT OF 145 PCS. BROTHER TONER TN1000 ORIGINAL/HIGH YIELD 145,000.00
PO NO. 2019-039-B KFM GENERAL MERCHANDISE PROCUREMENT OF 20 PCS. BROTHER DRUM UNITS DR 2235 49,800.00
PO NO. 2019-039-A KFM GENERAL MERCHANDISE PROCUREMENT OF 40 PCS. BROTHER TONER TN2280  ORIGINAL/HIGH YIELD 99,600.00
PO NO. 2019-038 EDS LIGHTS AND SOUNDS PROCUREMENT OF WIRELESS CONFERENCE MICROPHONE SYSTEM FOR THE REGIONAL OFFICE 115,980.00
PO NO. 2019-037 KFM GENERAL MERCHANDISE PROCUREMENT OF CABLING MATERIALS FOR OFFICIAL USE OF RD21C CLARK FREEPORT ZONE, PAMPANGA 211,050.00
PO NO. 2019-036 RICHARD AND SUZETTE CANTEEN MEALS FOR OFFICIAL USE ON ASSESSMENT FORUM 57,000.00
PO NO. 2019-034  SEDNA AIRE SERVICES AND SOLUTIONS INCORPORATED  REPAIR AND PREVENTIVE MAINTENANCE OF 185 UNITS OF INVERTED TYPE AIRCONDITIONING SYSTEM   241,500.00 
PO NO. 2019-033 OLISER BUSINESS SYSTEMS, INCORPORATED PROCUREMENT OF VARIOUS SAMSUNG TONERS FOR OFFICIAL USE OF THE REGIONAL AND DISTRICT OFFICES   PURCHASE ORDER 135,000.00
PO NO. 2019-032 RICHARD $ SUZETTE CANTEEN CATERING SERVICES FOR THE SEND OFF PROGRAM FOR THE ASSISTANT REGIONAL DIRECTOR   JOB ORDER 114,000.00
JO NO. 2019-031 RICHARD & SUZETTE CANTEEN CATERING SERVICES FOR OFFICIAL USE ON MERIT PROMOTION PLAN SEMINAR   JOB ORDER 135,000.00
PO NO. 2019-030 CSA CUSTOM SPORTS APPAREL PROCUREMENT OF 117 PCS. CUSTOMIZED T SHIRT WITH PRINT FOR OFFICIAL USE    PURCHASE ORDER 58,500.00
JO NO. 2019-029 SUNTER FOOD HOUSE CATERING SERVICES FOR USE ON BIR FAMILY DAY   JOB ORDER 90,000.00
PO NO. 2019-028 KFM GENERAL MERCHANDISE PROCUREMENT OF MATERIALS FOR THE NETWOK CABLING OF RD23A TALAVERA NUEVA ECIJA   PURCHASE ORDER 68,230.00
PO NO. 2019-027 GOLDEN EIGHT EIGHT TRADING PROCUREMENT OF 300 PCS. HEAVY DUTY THICK WALLED STORAGE BOXES FOR OFFICIAL USE OF DOCUMENT PROCESSING DIVISION   PURCHASE ORDER 83,700.00
PO NO. 2019-026 KFM GENERAL MERCHANDISE PROCUREMENT OF 100 PCS. BROTHER TONERS TN1000 FOR OFFICIAL USE    PURCHASE ORDER 109,800.00
PO NO. 2019-025 OLISER BUSINESS SYSTEMS, INCORPORATED PROCUREMENT OF 100 PCS LEXMARK TONERS 50F3XOE FOR OFFICIAL USE OF THE   REGIONAL AND DISTRICT OFFICES   PURCHASE ORDER 480,000.00
JO NO. 2019-024  SUNTER FOOD HOUSE  CATERING SERVICES FOR OFFICIAL USE ON THE PRE BIR ANNIVERSARY PROGRAM COMPETITION AND ELIMINATION   JOB ORDER 111,000.00 
PO NO. 2019-023 ROJHOBA HARDWARE PROCUREMENT OF HARDWARE MATERIALS FOR THE CONSTRUCTION OF REMOVABLE STAGE IN THE BIR MULTI PURPOSE GYMNASIUM  PURCHASE ORDER 63,097.00
JO NO. 2019-022  SUNTER FOOD HOUSE  PROCUREMENT OF MEALS FOR 250 PERSONS FOR USE ON ASSESSMENT FORUM  JOB ORDER 63,000.00 
PO NO. 2019-021 IMAGING PARTS NOW CORPORATION PROCUREMENT OF 220 PCS. CANON CRG 325 TONER FOR OFFICIAL USE     PO 286,000.00
PO NO. 2019-020 PAPERTIME ENTERPRISE PROCUREMENT OF OFFICE SUPPLIES NOT LISTED NOR AVAILABLE IN THE PROCUREMENT SERVICE FOR OFFICIAL USE  PURCHASE ORDER 316,752.00
PO NO. 2019-018 GOLDEN EIGHT EIGHT TRADING PROCUREMENT OF VARIOUS HARDWARE AND PLUMBING SUPPLIES   PO 451,902.50
PO NO. 2019-017 GAKKEN PHILIPPINES, INCORPORATED  PROCUREMENT OF 150 PCS. FUJI TONERS NO. CT-202384 ORIGINAL/HIGH YIELD FOR OFFICIAL USE  493,500.00 
PO NO. 2019-016  FELINE MERCHANDISING AND PRINTING  PROCUREMENT OF BIR LETTERHEAD AND ENVELOPES  PURCHASE ORDER 290,000.00 
PO NO. 2019-015  RELKIN ENTERPRISES  PROCUREMENT OF VARIOUS JANITORIAL SUPPLIES FOR OFFICIAL USE  PURCHASE ORDER 314,300.00 
PO NO. 2019-014  FLAG OF ALL NATIONS INCORPORATED  PROCUREMENT OF VARIOUS SIZES OF BIR, DOF AND PHILIPPINE FLAG PURCHASE ORDER 106,050.00 
PO NO. 2019-013 OLISER BUSINESS SYSTEM  PROCUREMENT OF 10 PCS. BARCODE SCANNER FOR OFFICIAL USE ON THE E-CAR SYSTEM OF DISTRICT OFFICES  PURCHASE ORDER 149,000.00 
PO NO. 2019-012 OLISER BUSINESS SYSTEM  PROCUREMENT OF 100 PCS. LEXMARK TONERS 50F3XOE FOR OFFICIAL USE  PURCHASE ORDER 480,000.00 
PO NO. 2019-011 BAY'S INN CATERING SERVICES ON THE REGIONAL STAFF MEETING AND PERSONNEL FORUM IN BALER AURORA AND NUEVA ECIJA FOR TWO DAYS  PURCHASE ORDER 90,000.00
PO NO. 2019-010 POWERSCAN COMPUTER SYSTEM PROCUREMENT OF 675 PCS. T SHIRTS WITH PRINT FOR NATIONAL WOMENS MONTH  PURCHASE ORDER 176,850.00
PO NO. 2019-009 KFM GENERAL MERCHANDISE PROCUREMENT OF THERMAL PAPER FOR MRCOS DEVICES AND QUEEING MACHINES   PURCHASE ORDER 465,000.00
PO NO. 2019-008 GAKKEN PHILIPPINES, INCORPORATED PROCUREMENT OF 22 PCS. FUJIXEROX DRUM KIT NO. CT-351075 FOR OFFICIAL USE  PURCHASE ORDER 217,580.00
PO NO. 2019-007 KFM GENERAL MERCHANDISE PROCUREMENT OF THICK WALLED AND COLLAPSIBLE STORAGE BOXES  PURCHASE ORDER  552,000.00
PO NO. 2019-006D 100 FOLD TRADING PROCUREMENT OF 50 PCS. BROTHER DRUM KIT DR 3355  PURCHASE ORDER 195,000.00
PO NO. 2019-006C GOLDEN EIGHT EIGHT TRADING PROCUREMENT OF 100 PCS. BROTHER TONER TN 3350  PURCHASE ORDER  349,000.00
PO NO. 2019-006B LGY TRADING PROCUREMENT OF 70 PCS. BROTHER DRUM KIT DR1000  PURCHASE ORDER  74,270.00
PO NO. 2019-006A GOLDEN EIGHT EIGHT TRADING PROCUREMENT OF 100 PCS. BROTHER TONER TN1000    PURCHASE ORDER 143,000.00
JO NO. 2019-005 RICHARD AND SUZETTE CANTEEN PROCUREMENT OF FOOD FOR THE BASIC TAX ADMINISTRATION COURSE  JOB ORDER 120,000.00
PO NO. 2019-004 POWERSCAN COMPUTER SYSTEM PROCUREMENT OF VARIOUS SIZES OF 2019 TAX CAMPAIGN TARPAULINS WITH FRAME AND INSTALLATION   JOB ORDER 440,620.00
JO NO. 2019-003 POWERSCAN COMPUTER SYSTEM PROCUREMENT OF T SHIRT WITH COLLAR WITH BIR TAX CAMPAIGN LOGO    JOB ORDER 171,600.00
PO NO. 2019-002 KBP SKEWERS GRILL PROCUREMENT OF FOOD FOR THE ASSESSMENT FORUM  PURCHASE ORDER 60,000.00
PO NO. 2019-001 KBP SKEWERS GRILL PROCUREMENT OF FOOD FOR THE COLLECTION FORUM    PURCHASE ORDER  70,000.00

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
       
PO NO. 2019-019 PAPERTIME ENTERPRISES PROCUREMENT OF OFFICE SUPPLIES LISTED IN PROCUREMENT SERVICE BUT NO AVAILABLE STOCK FOR OFFICIAL USE 230,872.00