Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
RR6-C-2019-001 A.C. ONG CONSULTING INC.

Consulting Services for the conduct of  Structural Analysis of Buildings I and II, BIR RR6 - Manila

CONTRACT

NOA

NTP

BAC RESOLUTION
3,500,000.00
RR6-C-008-2019 H&k BUSINESS SUPPORT INC.

Outsourcing of Human Resource Services for the BIR RR6 - Manila for CY 2019

CONTRACT

NOA

NTP

BAC RESOLUTION
11,934,350.89
RR6-C-003-2019 ADVANCE SOLUTIONS, INC.

LEASE OF 3 PRODUCTION DOCUMENT SCANNERS W/ PROVISION OF PROJECT COORDINATOR FOR THE DPD, BIR RR6 - MANILA FOR THE PERIOD MARCH 1, 2019 TO DECEMBER 31, 2019

CONTRACT

NOA

NTP

BAC RESOLUTION
5,405,000.00
RR6-C-001-2019 ADVANCE FORCES SECURITY & INVESTIGATION SERVICES, INC.

SECURITY SERVICES FOR THE BIR RR6 - MANILA & RDO 36 - PALAWAN FOR THE PERIOD MARCH 1, 2019 TO DECEMBER 31, 2019 (RE-BID)

CONTRACT

NOA

NTP

BAC RESOLUTION
9,750,000.00
RR6-C-003-2019 DATA IMAGES PLUS AUTOMATION PHIL., INC.

LEASE OF PHOTOCOPYING MACHINES W/ PROVISION OF CONSUMABLES FOR THE PERIOD MARCH 16, 2019 TO DECEMBER 31, 2019

CONTRACT

NOA

NTP

BAC RESOLUTION
1,090,942.02
RR-C-009-2019  CBII PHILS. INTL., INC.

JANITORIAL & SKILLED MANPOWER SERVICES FOR BIR RR6 - MANILA AND RDO No. 36 - PALAWAN FOR THE PERIOD MAY 1, 2019 TO DECEMBER 31, 2019

CONTRACT

NOA

NTP

BAC RESOLUTION
 9,426,683.09

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
RR6-19-10-117 IMAX TECHNOLOGIES, INC.

21 units devant 32" TV for Digital Signage of RR6 - Manila

P.O. No. RR6-19-10-117
272,580.00
RR6-19-10-115 CSA CUSTOM SPORTS APPAREL

GAD Customize bag for various GAD trainings/activities of RR6

P.O. No. RR6-19-10-115
165,000.00
RR6-09-027-2019 LBL POWER TECH. CORP.

Supply & Installation of 4 package type 3.0TR aircon units and 4 units air curtain

J.O. No. RR6-09-027-2019
546,800.00
RR6-19-11-133 PENITON TRADING

10 units Steel Rack & 76 units mobile pedestal for various offices of BIR RR6 - Manila

P.O. No. RR6-19-11-133
343,800.00
RR6-11-038-2019 NOVUS SYSTEMS INTEGRATION & TECHNOLOGIES INC.

Digital Signage Player & Central Management System for the Digital Signage of RR6 - Manila

J.O. No. RR6-11-038-2019
329,780.00
RR6-19-12-152 BUSINESS MACHINES CORP.

Dot matrix printer, 3 units

P.O. No. RR6-19-12-152
51,600.00
RR6-19-10-120 AE SAMONTE MERCHANDISE

Air Purifier, 11 units

P.O. No. RR6-19-10-120
99,880.00
RR6-19-10-119 AE SAMONTE MERCHANDISE

Air humidifier, 55 units

P.O. No. RR6-19-10-112
85,140.00
RR6-19-11-140 ABMEFP ENGINEERING SERVICES

Acrylic Glass Formica wood podium

P.O. No. RR6-19-11-140
66,000.00
RR6-09-030-2019 VALUSERVE COMMERCIAL

Supply & Installation of 2 units double leaf swing tempered glass door & 1 unit single leaf glass door at lobby of Bldg. II

J.O. No. RR6-09-030-2019
394,100.00
RR6-19-07-018-2019 NEW CBPP PALAWAN ENTERPRISES

1 set generator for RDO 36 - Palawan

J.O No. RR6-19-07-018-2019
570,000.00
RR6-19-10-114 DEPENDABLE PACKAGING & PRINTING HOUSE CORP.

Printing of IEC materials for GAD seminars/activities

P.O. No. RR6-19-10-114
104,750.00
RR6-19-10-118 COLUMBIA TECHNOLOGIES, INC.

40 units printer, laser, monochrome

P.O. No. RR6-19-10-118
579,200.00
RR6-19-07-076A CHIPLER DIGITAL & GEN. MERCHANDISE

2019BIR ANNIVERSARY T-SHIRT

P.O. RR6 - No. RR6-19-07-076A
335,000.00
RR6-19-07-072 IKA'S CONSTRUCTION SERVICES

Partitiond and Panels at RDO 29 - Tondo

P.O. No. RR6-19-07-072
102,100.00
RR6-19-08-086 STANLEY BRADLEY TRADING, INC.

1,500 sets File tab divider

P.O No. RR6-19-08-086
75,000.00
RR6-19-09-097 MEDIASYS CORPORATION

96 units UPS

P.O. No. RR6-19-09-097
792,000.00
RR6-19-08-085 GLO-SON'S ENTEPRISE

6 line items of various painting materials for repainting paver sidewalk within BIR RR6 - Manila

P.O. No. RR6-19-08-085
111,430.00
RR6-19-07-073 PACKAGEMAKERS, INC.

1,500pcs. Corrugated box

P.O. No. RR6-19-07-073
172,500.00
RR6-19-05-049 OLISER BUSINESS SYSTEMS, INC.

5 units Thermal receipt printer for various RDOs

P.O. No. RR6-19-05-049
74,900.00
RR6-19-06-061 JAGT TRADING

Brass signage mounted on wood for official used of Legal Division

P.O. No. RR6-19-06-061
97,520.00
RR6-06-017-2019 CBL FREIGHT FORWARDER & COURIER EXPRESS INT'L., INC.

Air & sea freight services of various office supplies to RDO 36 - Palawan.

J.O. No. RR6-06-017-2019
141,056.36
RR6-19-07-064 MOSTACO MARKETING

Procurement of ballpen (black,blue & red) for stock & distribution of AHRMD

P.O. No. RR6-19-07-064
165,000.00
RR6-05-015-2019 ST. DOMINIC INDUSTRIES, INC.

Inspection, Troubleshhoting, Testing of Fire Detection & Alarm System of Bldgs. I and II, RR6 - Manila

J.O. No. RR6-05-015-2019
195,000.00
RR6-19-05-053 JAGT TRADING

BIR Mission and Vission acrylic signage for all Offices

P.O. No. RR6-19-05-053
130,000.00
RR6-19-04-041 JAGT TRADING

Quality Policy acrylic signage for RDOs for ISO Certification

P.O. No. RR6-19-04-41
78,100.00
RR6-19-03-021 DFT TRADING

1O line item of various painting materials for RDOs for ISO Certification.

P.O. No. RR6-19-03-021
242,274.44
RR6-19-07-071 CHIPLER GEN. MERCHANDISE

687 tshirt w/ collar & print as RR6 - Manila is ISO 9001:2015 accredited

P.O. No. RR6-19-07-071
165,560.00
RR6-19-07-070 MMP AWARDS SPECIALIST

75 pcs. plaque given to Offcials and IQA team in line to ISO 9001:2015 accreditation

P.O. No. RR6-19-07-070
201,000.00
RR6-19-02-001 ANGELES SPORTING GOODS

One thousand (1,000) pcs. t-shirt for the 2019 Tax campaign

P.O. No. RR6-19-02-001
400,000.00
RR6-19-05-045 MEDIASYS CORPORATION

Twenty (20) units Network switch

P.O. No. RR6-19-05-045
904,000.00
RR6-19-05-044 IKA'S CONSTRUCTION SERVICES

Provision of Partitions & Counters at RDO 29 - Tondo

P.O. No. RR6-19-05-044
120,744.00
RR6-19-06-057 GLO-SON'S ENTP.

One thousand five hundred (1,500) pcs. flourescent light, slim type

P.O. No. RR-19-06-057
345,000.00
RR6-19-05-054 IKA'S CONSTRUCTION SERVICES

Supply & Installation of One Hundred Forty (140) pcs. number signage, ceiling mounted for all RDOs of BIR RR6, Manila

P.O. No. RR6-19-05-054
287,000.00
RR6-19-05-050 IKA'S CONSTRUCTION SERVICES

Eleven (11) pcs. 5's acrylic signage for all RDOs, BIR RR6 - Manila

P.O. No. RR6-19-05-050
54,450.00
RR6-19-05-048 BAN BEE COMMERCIAL CO., INC.

Twelve (12) line items of various office supplies for stock & distribution of AHMRD

P.O. No. RR6-19-05-048
527,100.00
RR6-05-014-2019 TRI-PEAK ADS. DESIGNS & CONCEPTS

Supply of labor and materials for the Stainless steel sign w/ LED light & Aluminum composite panel background for the RDOs for the ISO Certification of BIR RR6

J.O. No. RR6-05-014-2019
995,139.00
RR6-03-006-2019 LBL POWER TECH. CORP.

Supply & Installation of 10 units various aircon for various office, BIR RR6 - Mla.

J.O. No. RR6-03-006-2019
976,000.00
RR6-19-05-047 MEDIASYS CORPORATION

21 units Lapel to be used by all RDOs for ISO Certification

P.O. No. RR6-19-05-047
104,580.00
01-003-2019 LBL POWER TECH. CORP.

Preventive Maintenance for various capacities of airconditioning units at BIR RR6 - Manila

J.O. No. 01-003-2019
847,385.16
03-009-2019 TUV RHEINLAND PHILS., INC.

Certification Services for ISO 9001:2015 Accreditation of BIR RR6 - Manila

J.O. No. 03-009-2019
114,800.00
RR6-19-04-030 DFT TRADING

400 pcs. metal caster wheel for steel racks

P.O. No. RR6-19-04-030
116,000.00
RR6-10-03-018 OLISER USINESS SYSTEMS, INC.

14 units Barcode Scanner for all RDOs, BIR RR6 - Manila

P.O. No. RR6-10-03-18
209,720.00
RR6-19-04-031 GLO-SON'S ENTERPRISES

Modular, Panels & Counters at RDO 30 - Binondo

P.O. No. RR6-19-04-031
459,850.00
RR6-19-03-017 JAGT TRADING

Supply & Installation of Citizen's Charter signages (various sizes) at all RDOs for ISO certification

P.O. No. RR6-19-03-017
261,600.00
RR6-19-03-020 RCG ENGRAVING SERVICES & TRADING

Three (3) line items of various tax campaign tarpaulins

P.O. No. RR6-19-03-020
58,800.00
RR6-19-03-012 RCG ENGRAVING SERVICES & TRADING

Cy 2019 Tax Campaign Tarpaulins (2 sizes)

P.O. No. RR6-19-03-012
153,375.00
RR6-19-04-028 MEDIASYS CORPORATION

Four (4) line items of medical equipment for ISO Certification of all RDOs

P.O. No. RR6-19-04-028
222,150.00
RR6-19-04-029 MEDIASYS CORPORATION

Eight (8) units Fax Machine & Forty Four (44) units paper shredder

P.O. No. RR6-19-04-029
498,280.00
RR6-19-03-016 MEDIASYS CORPORATION

Fifty (50) boxes UTP cable & two thousand (2,000) rj45

P.O. No. RR6-19-03-016
455,000.00
RR6-19-03-008 MEDIASYS CORPORATION

Twenty Eight (28) units Automatic Numbering Machine for official use of RDOs

P.O. No. RR6-19-03-008
128,800.00
RR6-18-12-143 REAL FORM FURNITURE SHOP

Four (4) line items of various cabinets

P.O. No. RR6-18-12-143
790,728.00
RR6-19-12-002 MYSOLUTIONS, INC.

Sixteen (16) units Biometric Machine w/ software update

P.O. No. RR6-19-12-002
591,360.00
RR6-19-02-001 ANGELES SPORTING GOODS

1,000 pcs. 2019 Tax Campaign T-shirt

P.O. No. RR6-19-02-001
400,000.00
RR6-19-02-005 DFT TRADING

Slotted Angle bars & plyboard

P.O. No. RR6-19-02-005

824,420.00
RR6-18-12-151 BAN BEE COMMERCIAL CO., INC.

Ten (10) units Fax Machine & Thirty (30) units wireless telephone

P.O. No. RR6-18-12-151
180,150.00
RR6-18-12-141 16/35MM PRODUCTION SUPPLY

Ten (10) units LCD projector

P.O. No. RR6-18-12-141
300,000.00
01-002-2019 ASSOCIATED PEST CONTROL & WOOD PRESERVING

Pest & Termite Control for Buildings I and II, BIR RR6 - Manila

J.O. No. 01-001-2019
642,000.00
01-001-2019  LBL POWER TECH. CORP. Maintenance Services of Two (2) units Emergency Generator SetJ.O. No. 01-001-2019  493,554.00
05-005-2018 TIMBERLAND SPORTS & NATURE CLUB

Venue for GAD Capacity Building Session

J.O. No. 05-005-2018

329,600.00
12-018-2018 DISTINCTIVE BLINDS & OFFICE SYSTEMS, INC.

Full laminated partitin for Assessment Division

J.O. No. 12-018-2018

435,674.00
12-020-2018 REAL FORM FURNITURE SHOP

Stand Alone Modular Workstation

J.O. No. 12-020-2018

447,450.00
RR6-18-12-147 CENTURY WOODMART

16 units Conference Chair w/o armrest

P.O. No. RR6-18-12-147

76,800.00
RR6-18-12-146 REAL FORM FURNITURE SHOP

Four (4) line items of various chair

P.O. RR6-18-12-146

797,091.00
RR6-18-12-153 CENTURY WOODMART

7 units Steel Filing Cabinet

P.O. RR6-18-12-153

194,000.00
RR6-18-12-149 GLO-SON'S ENTERPRISES

15 units wireless microphone

P.O. No. RR6-18-12-149

119,250.00
RR6-18-12-150 GLO-SON'S ENTERPRISES

45 units Emergency Light

P.O. No. RR6-18-12-150

96,750.00
12-019A-2018 CBL FREIGHT FORWARDER & COURIER EXPRESS INTL., INC.

Air freight transport of various office supplies and equipment for RDO 36

J.O. No. 12-019A-2018

104,661.33
RR6-18-11-128 LBL POWER TECH. CORP.

Procurement of various fan motors and compressors for various aircon unit

P.O. No. RR6-18-11-128

275,500.00
FERSAL_JAN 24_2019 FERSAL INTL., CORP.

Venue w/ food for GAD seminar at RDO 36

FERSAL_JAN 24, 2019

48,000.00
RR6-18-11-135  IKA'S CONSTRUCTION

 Materials for fabrication of partition for RDO 33

P.O. No. RR6-18-11-135

75,230.00
12-019-2018 VALUSERVE COMMERCIAL

Supply & Installation of tempered glass for windows including dismantling of broken and old window glass of Bldgs. I and II

P.O. No. 12-019-2018

750,000.00
RR6-18-11-128 LBL POWER TECH. CORP.

Procurement of fan motors & compressors for various aircon unit

P.O. No. RR6-18-11-128

275,500.00
11-017-2018 LBL POWER TECH. CORP.

Supply & Installation of Panel Board including Feeder Lines for the provision of additional aircon units at BIR RR6 - Manila

J.O. No. 11-017-2018

382,375.00
MANSION_JULY 3 4_2018 FREEPORT MANSION LEISURE CORP.

Venue w/ meal for Admin. Officers Functional Conference on July 3-4, 2018

MANSION GARDEN_JULY 3-4, 2018
97,800.00
QUEST_AUG_2018 MIMOSA CITYSCAPES, INC.

Venue w/ food for GAD Building Session

QUEST_GAD AUG., 2018
179,350.00
WATER FRONT_PAGBA_2018 WATERFRONT CEBU CITY CASINO HOTEL, INC.

Venue w/ food for PAGBA & APCPI Seminar

WATERFRONT_PAGBA APCPI
13,500.00
QUEST_SEPT_2018 MIMOSA CITYSCAPES, INC.

Venue w/ meal for GAD activity for Sept., 2018

QUEST HOTEL_SEPT., 2018
594,840.00
FERSAL_OCT 24 25_2018 FERSAL INTL., CORP.

Venue w/ meal for GFPS activity on Oct. 24-25, 2018

FERSAL_OCT 24-25, 2018
108,000.00
FERSAL_OCT 4 5_2018 FERSAL INTL., CORP.

Venue including meal for GAD seminar on Oct. 4-5, 2018

FERSAL_OCT 4-5, 2018
146,300.00
A & C_OCT 17 23_2018 A & C CATERING SERVICES

Food for BTAC seminar for the month of Oct., 2018

A & C_BTAC OCT., 2018
60,000.00
A & C_NOV 5 9_2018 A & C CATERING SERVICES

Food for BTAC seminar for Nov. 5-9, 2018

A & C_BTAC NOV 5-9, 2018
67,000.00
FERSAL_NOV 7 8_2018 FERSAL INTL., CORP.

Venue including mel for GFPS-GAD on Nov. 7-8, 2018

FERSAL_NOV 7-8, 2018
126,000.00
FERSAL_NOV 13 14_2018 FERSAL INTL., CORP.

Venue including meals for 70 pax for GAD seminar on Nov. 13-14, 2019

FERSAL_NOV 13-14, 2018
216,400.00
RR6-18-11-131 IKA'S CONSTRUCTION

Counter and Partition at RDO 31 - Sta. Cruz

P.O._counter RDO 31
282,400.00
RR6-18-11-140  IKA'S CONSTRUCTION

Materials for the installation of roofinf at taxpayer's entrance at Bldg. II

P.O._TP roofing at entrance
 115,900.00

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
RR6-19-10-115 CSA CUSTOM SPORTS APPAREL

GAD Customize bag for various GAD trainings/activities of RR6

P.O. No. RR6-19-10-115
165,000.00
RR6-19-10-112 Columbia Technologies, Inc.

Samsung M2825ND printer consumables

P.O. No. RR6-19-10-112
992,010.00
RR6-19-11-141 ADECS INTL. CORP.

Procurement of Epson 003 colored ink

P.O. No. RR6-19-11-141
271,500.00
RR6-19-11-137 RFIS TRADING

Procurement of ballpen (black, blue & red)

P.O. No. RR6-19-11-137
179,400.00
RR6-19-099-100 EZGEE CORPORATION

Ballast, 500pcs.

P.O. No. RR6-19-099-100
140,000.00
RR6-19-10-113 COLUMBIA TECHNOLOGIES INC.

Brother HL-L5100dn printer consumables

P.O. No. RR6-19-10-113
744,500.00
RR6-19-10-11 XEFAR ENTERPRISES

Epson T664 ink

P.O. No. RR6-19-10-11
369,000.00
RR6-19-09-103 OPTIMAL SYSTEMS DISTRIBUTION, INC.

Lexmark e460DN printer consumables

P.O. No. RR6-19-09-103
600,145.00
RR6-19-09-104 OPTIMAL SYSTEMS DISTRIBUTION, INC.

Lexmark MX511 printer consumables

P.O. No. RR6-19-09-104
293,500.00
RR6-19-09-102 OPTIMAL SYSTEMS DISTRIBUTION, INC.

Lexmark MS510 printer consumables

P.O. No. RR6-19-09-102
796,600.00
RR6-19-09-105 OPTIMAL SYSTEMS DISTRIBUTION, INC.

Lexmark MS421dn printer consumables

P.O. No. RR6-19-09-105
803,500.00
RR6-19-09-099 MEDIASYS CORPORATION

Five (5) line items of various office supplies for stock & distribution of AHRMD

P.O. No. RR6-19-09-099
817,650.00
RR6-19-07-074 MEDIASYS CORPORATION

Five (5) line items of various office supplies for stock & distributionof AHRMD

PO. No. RR6-19-07-074
743,600.00
RR6-19-06-062 OPTIMAL SYSTEMS DISTRIBUTION, INC.

Lexmark CS310dn colored toner (4 colors/set) for stock & distribution of AHRMD

P.O. No. RR6-19-06-062
983,500.00
RR6-19-06-056 STANLEY BRADLEY TRADING, INC.

2,000 pcs. Magazine File Box and 1,900 pcs. Data File Box for stock and distribution of AHRMD

P.O. No. RR6-19-06-056
575,000.00
RR6-19-04-025 MEDIASYS CORP.

3 line items of various office supplies for ISO Certification of all RDOs, BIR RR6 - Manila

P.O. No. RR6-19-04-025
650,000.00
RR6-18-11-136 MOSTACO MARKETING

Brother drum kit DR3455 for HLL5100dn printer

P.O. No. RR6-18-11-136
319,600.00
RR6-18-09-120  HOPEWELL SALES CORP.

1,500 rolls Thermal paper

P.O. No. RR6-18-09-120

30,000.00
RR6-18-11-137 OPTIMAL SYSTEMS DISTRIBUTION, INC.

Lexmark 500z imaging unit for Lexmark MS510dn printer

P.O. No. RR6-18-11-137

310,000.00
RR6-18-11-138 
OPTIMAL SYSTEMS DISTRIBUTION, INC. 
Lexmark Colored inkP.O. No. RR6-18-11-138
570,000.00