Public Bidding [return to top]
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Number
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Name of Contractor
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Contract Details
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Contract Amount
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| 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 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 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 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) 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 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 BAC RESOLUTION |
9,426,683.09 |
Direct Contracting [return to top]
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Number
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Name of Contractor
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Contract Details
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Contract Amount
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|
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Negotiated Procurement (2FB, Emergency Cases, Agency-to-Agency, Lease of Real Property, Others) [return to top]
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Number
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Name of Contractor
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Contract Details
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Contract Amount
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Negotiated Procurement - Small Value Procurement [return to top]
|
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
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| 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 |
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 |
329,600.00 |
| 12-018-2018 | DISTINCTIVE BLINDS & OFFICE SYSTEMS, INC. |
Full laminated partitin for Assessment Division |
435,674.00 |
| 12-020-2018 | REAL FORM FURNITURE SHOP |
Stand Alone Modular Workstation |
447,450.00 |
| RR6-18-12-147 | CENTURY WOODMART |
16 units Conference Chair w/o armrest |
76,800.00 |
| RR6-18-12-146 | REAL FORM FURNITURE SHOP |
Four (4) line items of various chair |
797,091.00 |
| RR6-18-12-153 | CENTURY WOODMART |
7 units Steel Filing Cabinet |
194,000.00 |
| RR6-18-12-149 | GLO-SON'S ENTERPRISES |
15 units wireless microphone |
119,250.00 |
| RR6-18-12-150 | GLO-SON'S ENTERPRISES |
45 units Emergency Light |
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 |
104,661.33 |
| RR6-18-11-128 | LBL POWER TECH. CORP. |
Procurement of various fan motors and compressors for various aircon unit |
275,500.00 |
| FERSAL_JAN 24_2019 | FERSAL INTL., CORP. |
Venue w/ food for GAD seminar at RDO 36 |
48,000.00 |
| RR6-18-11-135 | IKA'S CONSTRUCTION |
Materials for fabrication of partition for RDO 33 |
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 |
750,000.00 |
| RR6-18-11-128 | LBL POWER TECH. CORP. |
Procurement of fan motors & compressors for various aircon unit |
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 |
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]
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Number
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Name of Contractor
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Contract Details
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Contract Amount
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|
|
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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 |
30,000.00 |
| RR6-18-11-137 | OPTIMAL SYSTEMS DISTRIBUTION, INC. |
Lexmark 500z imaging unit for Lexmark MS510dn printer |
310,000.00 |
|
RR6-18-11-138
|
OPTIMAL SYSTEMS DISTRIBUTION, INC.
|
Lexmark Colored inkP.O. No. RR6-18-11-138
|
570,000.00
|
