Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
Contract No. C-RR5-2019-016 DBP SERVICE CORPORATION
Outsourcing of Forty-Eight (48) Human Resource Services for the period Aug. 8, 2019 to December 31, 2019 (PB NO. RR5BAC-2019-002)
Php 3,663,138.40
Contract No. C-RR5-2019-011 LEA BUSINESS CORPORATION
Lease of Office Space for Collection Division and Regional Investigation Division for the period May 1, 2019 to December 31, 2019
Php 1,050,639.76
PB NO. RR5BAC-2018-002 CBII PHILIPPINES INTERNATIONAL, INC.
Janitorial & Maintenance Services for CY 2019. For the period July 1, 2019 to December 31, 2019.
Php 5,867,318.16
PB NO. RR5BAC-2018-003 DPBSC SECURITY SERVICE INCORPORATED
Security Services for CY 2019 for the period of May 1, 2019 to December 31, 2019
8,,330,148.56 
PB NO. RR5BAC-2018-006 OPTIMAL SYSTEMS DISTRIBUTION, INC.
Toners/Photoconductor kit/Inks for Lexmark Printers 
Php 4,012,820.00
PB NO. RR5BAC-2018-004- MICROIMAGING SALES AND SERVICES INC.
Lease of (1) unit Production Document Scanner w/ Manpower Services  for the period May 1, 2019 to December 31, 2019
Php 2,560,450.67
 PB NO. RR5BAC-2019-001 DBP SERVICE CORPORATION
 Outsourcing of Ten (10) Human Resource Services for the period March 1, 2019 - December 31, 2019 
 Php 1,705,011.60

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 PO NO.: RR5-2019-07-074
JARDINE SCHINDLER ELEVATOR 
 Repair & Service, Elevator parts
Php 152,684.00 
JO NO. RR5-2019-05-023 TOYOTA QUEZON AVENUE, INC.
Repair and maintenance check up
Php 70,737.49

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

Number
Name of Contractor
Contract Details
Contract Amount
BIR-RR5-2019-10-046 PRIME HOTEL
Hotel & Accommodation for the conduct of Collection Forum 
Php 67,000.00
CN#: C-RR5-2019-010 JRC RESOURCES CORPORATION
Lease of Office Space for the RDO 24 Valenzuela City for the period May 1, 2019 to December 31, 2019
 
C-RR5-2019-006 ASILO Y TIERA, INC.
Contract for the Lease of Office Space for RDO 25B-Sta. Maria, Bulacan, for the period of eight (8) months - from May 1, 2019, to December 31, 2019.
Php 1,413,296.64
BIR-RR5-2019-03-013 C.G. ANG REAL ESTATE LEASING
Lease of Storage Area for BIR-RR5 Caloocan City CY 2019 (at least 200 sq. meters) 
Contract P1 | P2 | P3 | NOA | RBAC P1 | RBAC P2
Php 51,000.00/mo.
 C-RR5-2019-002
MALLERS INVESTMENTS CORPORATION 
 Lease of Office Space, for RDO 26 Malabon /Navotas Cities, from March 1, 2019 to December 31, 2019 
Php 6,062,400.00 

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
BIR-RR5-2019-12-066 MEXICO PRINTING CO., INC.
BIR Printed Receipts
Php 660,000.00
BIR-RR5-2019-04-017 17 DATA SOLUTIONS INC.
10 units Barcode Scanner 
Php 117,600.00
BIR-RR5-2019-05-021 CITYTECH STEEL FABRICATIONI INC.
1 lot Roll-up Door, supply & Installation 
Php 25,650.00
BIR-RR5-2019-06-026 VALUESERVE COMMERCIAL
1 lot Replacement of Swing Glass Door 
Php 55,750.00
BIR-RR5-2019-09-038 OLISER BUSINESS SYSTEMS, INC.
6 units Paper Shredder (Cross Cut) 
Php 87,000.00 
BIR-RR5-2019-10-049 GMNK MULTI-RESOURCES INC.
800 sets Visitor's Pass/ID 
Php 134,400.00
BIR-RR5-2019-10-043 B.E CORPORATION
500 box Hard kraft/Document box, color yellow 
Php 285,000.00
BIR-RR5-2019-10-042 ORS FOOD SERVICE
Catering Services Basic Gender Sensitivity Training
Php 14,000.00
BIR-RR5-2019-10-041 ORS FOOD SERVICE
Catering Services Data Privacy Briefing (DPA)
Php 14,000.00
BIR-RR5-2019-10-040 ORS FOOD SERVICE
Catering Services, Basic Tax Admin. Course (BTAC)
Php 82,250.00
BIR-RR5-2019-08-037 MICROIMAGING SALES AND SERVICES, INC.
13 units Document Scanners
Php 192,400.00
BIR-RR5-2019-08-087 OLISER BUSINESS SYSTEMS, INC.
7 units Electronic Documentary Time & Date Stamp Machine
Php 100,800.00
BIR-RR5-2019-06-025 GAMMA LINE ENTERPRISES
26 pcs. Conference Chair
Php 120,900.00
BIR-RR5-2019-01-004 CRON ENTERPRISE
Contract for the Rental of 14 units branded photocopier machines for BIR-RR5 Caloocan City, for the period May 1, 2019 to December 31, 2019.
 
BIR-RR5-2019-01-006 LBL POWER TECHNOLOGY CORPORATION
Contract for the Maintenance Services for the package type & window type air-conditioning units of BIR-RR5 and RDO's (24, 25A, 25B, 26, and 27, for the period May 1, 2019 to December 31, 2019
Php 537,680.00
JO NO. RR5-2019-04-049 VALUSERVE COMMERCIAL
1 Lot Replacement of Swing Glass Door to Sliding Glass Door
Php 50,800.00
JO NO. RR5-2019-04-046 LBL POWER TECHNOLOGY CORP.
1 Lot Installation of 9 units Airconditioner (Split type)
Php 294,800.00
PO NO. RR5-2019-02-005A CSA CUSTOM SPORTS APPAREL
660 pcs. White Polo Shirts with printing of Tax Campaign Theme " PARA SA INYO MAGING TAPAT TAYO" (BIR CY 2019 TAX CAMPAIGN) 
Php 250,800.00
PO NO. RR5-2019-02-017 PREMIUM GRAPHICS ASIA CENTER, INC.
1 pc. 2019 BIR Tarpaulin Billboard (42ft x 42ft) 
93 pcs. 2019 BIR Tarpaulin (9ft x 4ft) 
115 pcs. 2019 BIR Tarpaulin (7ft x 3ft) 
Php 29,040.00 
Php 43,524.00
Php 31,395.00
PO NO. RR5-2019-02-009 OPTIMAL SYSTEMS DISTRIBUTION, INC.
112 cartridges Toners for Lexmark MS510 
44 cartridges Photoconductor for Lexmark MS510 
 Php 958,720.00
BIR-RR5-2019-01-006 LBL POWER TECHNOLOGY CORPORATION
Maintenance Services for Package Type & Window Type Air-conditioning units at BIR-RR5 Caloocan City for the period May 1, 2019 to December 31, 2019
Php 537,680.00
BIR-RR5-2019-01-004 CRON ENTERPRISE
Rental of (14) units Branded Photocopier Machines, BIR-RR5 Caloocan City, for the period May 1, 2019 to December 31, 2019
Php 448,000.00

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
BIR-RR5-2019-12-062 2 GO GLOBAL INTERNATIONAL CORPORATION
Variou common office supplies 
Php 533,265.00
BIR-RR5-2019-10-044 OPTIMAL SYSTEMS DISTRIBUTION, INC.
Toner/Photoconductor kit Lexmark MS421dn 
Php 357,750.00
BIR-RR5-2019-05-019 LITANY COMMERCIAL
Various Common Office Supplies 
Php 98,679.50
BIR-RR5-2019-07-036 OPTIMAL SYSTEMS DISTRIBUTION, INC.
10 carts Toner Lexmark MS421dn
Php 104,500.00
BIR-RR5-2019-06-027 PHILCOPY CORPORATION
24 carts Toner Kyocera TK-1124
Php 87,360.00
BIR-RR5-2019-01-005 GUTENBERG PRINT PACK SOLUTIONS
2700 pcs. Data Filing box/Document Box
Php 202,500.00
BIR-RR5-2019-07-029 2 GO GLOBAL INTERNATIONAL CORP.
Various Common Office Supplies
Php 525,825.00
BIR-RR5-2019-02-003 LITANY COMMERCIAL
Various Common Office Supplies
Php 98,679.50
BIR-RR5-2019-06-065 2 GO GLOBAL INTERNATIONAL CORPORATION
Common Various Office Supplies
Php 478,876.50
BIR-RR5-2019-04-015 GAKKEN PHILIPPINES, INC.
24 carts Duplo Ink DU14L
2 rolls Duplo Master Roll
Php 51,860.00
BIR-RR5-2019-02-012 LITANY COMMERCIAL
377 reams Mimeo Paper legal size
Php 86,710.00
 PO NO. RR5-2019-02-016
ERNEST PRINTING CORPORATION 
 114 Boxes Window Mailing Envelope w/ BIR Logo, Legal size 
Php 108,300.00