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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| Contract No. RR7-2019-017 |
MOUNT MALARAYAT GOLF & COUNTRY CLUB |
Food & Venue of Strategic Planning for 2nd Semester 2019 under Revenue Region No. 7B- East NCR. | 108,000.00 |
| Contract No. RR7-2019-016 |
MICROIMAGING SALES AND SERVICES INC. |
Procurement of Scanner Maintenance Services for DPD and Procurement of Outsourced Manpower Services for DPD | 8,790,000.00 |
| Contract No. RR7-2019-015 |
CBII PHILIPPINES INTERNATIONAL INC. |
Contract for the Procurement of Clerical Outsourced Manpower for AHRMD and Finance Division | 1,171,750.32 |
| Contract No. RR7-2019-014 |
CARE BEST SECURITY INTERNATIONAL INC. |
Contract for the Security Services of Bureau of Internal Revenue Region No. 7, Quezon City for CY 2019 | 14,208,357.36 |
| Contract No. RR7-2019-013 |
Photopro Trading and Gen. Mdse. Co. |
Contract for the Rental of Photocopying Machines for Revenue Region No.7, QC for CY 2019 (May - December 2019) | 687,999.60 |
| Contract No. RR7-2019-012 |
Freemen Enterprise |
Contract for the Maintenance Services for Package and Window Type Aircon Units of RR7, QC | 977,030.24 |
| Contract No. RR7-2019-011 |
PhilCare Manpower Services |
Contract for the Janitorial and Skilled Manpower Services at the BIR RR7, Quezon City for CY 2019 | 12,491,431.60 |
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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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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| 2019-01-002 |
MALLERS INVESTMENTS CORPORATION CONTRACT OF LEASE |
CONTRACT OF LEASE OF BIR RR7, QUEZON CITY FOR CY 2019 | P 3,600,000.00 |
|
2019-01-001
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CONTRACT OF LEASE OF RDO 46 - CAINTA /TAYTAY FOR CY 2019
|
P 369,544.84
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Negotiated Procurement - Small Value Procurement [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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| P.O. No. 2019-06-106-RR7A |
METRO PAPER CONVERTER PHILS. CORP. |
Procurement of 2,000 rolls of Thermal Paper Plain 80mm x 70mm | P 69,6000 |
| P.O. No. 2019-06-005-RR7B |
STANDLEY BRADLEY TRADING, INC. |
Procurement of Sign Pen and Ball Pen of Revenue Region No. 7B, EAST NCR | P 52,639.50 |
| P.O. No. 2019-06-101-RR7A |
STANDLEY BRADLEY TRADING, INC. |
Procurement of Sign Pen and Ball Pen of Revenue Region No. 7A, Quezon City | P 58,988.50 |
| P.O. No. 2019-06-094-RR7A |
KIM BREZ CORP. DBA SEQUOIA HOTEL |
Venue including Food for Two Days Seminar on " Gender Mainstreaming Evaluation Framework" June 13-14, 2019 of BIR RR7 GFPS Member | P 98,400.00 |
| P.O. No. 2019-06-090-RR7A |
KIM BREZ CORP. DBA SEQUOIA HOTEL |
Venue including Food for Two Days Seminar on " Developing Gender Responsiveness in Workplace" June 6-7, 2019 of BIR RR7 GFPS Member | P 98,400.00 |
| P.O. No. 2019-05-089-RR7A |
North Triangle Hotel Venture Inc. |
Venue including Food for One Seminar on Transfer Pricing of RR7 Employees (Assessment Personnel) | P 624,600.00 |
| J.O. No. 05-001-2019-RR7 |
TUV Rhienland Phils Inc. |
Services for ISO 9001:2018 Second Surveillance Audit June 24-28, 2019 |
P 144,480.00 |
| 2019-04-070-RR7 |
EC-TEC COMMERCIAL |
Procurement of 396 boxes of White Window Envelope with BIR Logo | P 310,464.00 |
| 2019-04-054-RR7 |
PANAY PHOTOCOPY CENTER |
Procurement of Various Tarpaulin for 2019 Tax Campaign of RR7, Q.C. | P 107,028.00 |
| 2019-04-058-RR7 |
ADVANCE COMPUTER FORMS, INC. |
Procurement of Various BIR Printed Receipt (VAT and NON VAT Official Receipt) and BIR Printed Invoice (VAT and NON VAT Invoice) | P 960,000.00 |
| 2019-04-063-RR7 |
MALLERS INVESTMENTS CORP. |
Venue for 2019 Tax Filing Deadline | P 89,600.00 |
| 2019-04-060-RR7 |
ZETA RESTO CO. (THE CHEEKEN GRILL) |
Food of RR7 Employees during Tax Filing Deadline (April 15, 2019) | 119,600.00 |
| 2019-04-056-RR7 |
ZETA RESTO CO. (THE CHEEKEN GRILL) |
Food of RR7 Employees who manned at the Tax Filing Center from April 8-15, 2019
266 pax |
P 79,800.00 |
| 2019-03-042-RR7 |
TRI-M LOCKS & RUBBER STAMP SHOP |
Purchase of 477 Rubber Stamp for 2018 Tax Filing Deadline | P 66,780.00 |
| 2019-03-036-RR4 |
STRAD PRO LIGHTS & SOUNDS RENTAL |
Rental of Sounds, Lights and LED Wall for BIR Tax Reforms on Ease of Doing Business of RDOs No. 28,38,39&40 | P 48,500.00 |
| 2019-03-035-RR7 |
MALLERS INVESTMENTS CORP. |
Venue for BIR Tax Reforms on Ease of Doing Business of RDOs No. 28,38,39&40 | P 67,200.00 |
| 2019-02-027-RR7 |
POWER CAST BUILDING SUPPLIES CORP |
Procurement of Various Construction Materials for RDO39-South,QC | P 99,763.00 |
| 2019-02-001 | BENELIZA SHIRTS PRINTING | PROCUREMENT OF 1,020 PCS OF BIR WHITE POLO SHIRT FOR 2019 TAX CAMPAIGN (1ST SEM.) | P 204,000.00 |
Repeat Order [return to top]
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Contract Amount
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Shopping [return to top]
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