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]
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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)
|
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]
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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]
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Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
|
|
|
|
|
Shopping [return to top]
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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
|
