Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
Contract No. RR7-2019-017

MOUNT MALARAYAT GOLF & COUNTRY CLUB

CONTRACT

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.

NOA

BAC RESO

NTP

CONTRACT

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.

NOA

NTP

BAC Reso

Contract

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.

NOA

NTP

BAC Reso

Contract

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.

NOA

NTP

BAC Reso

Contract

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

NOA

NTP

BAC Reso

Contract

 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

NOA

NTP

BAC Reso

Contract

 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]

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
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
MANILA EAST HOMES (MEHOMES) INC. 
 
 CONTRACT OF LEASE OF RDO 46 - CAINTA /TAYTAY FOR CY 2019
P 369,544.84 
 

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
P.O. No. 2019-06-106-RR7A

METRO PAPER CONVERTER PHILS. CORP.

Purchase Order

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.

Purchase Order

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.

Purchase Order

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

Purchase Order

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

Purchase Order

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.

Purchaser Order

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.

Job Order

Services for ISO 9001:2018 Second Surveillance Audit

June 24-28, 2019

P 144,480.00
2019-04-070-RR7

EC-TEC COMMERCIAL

Purchase Order

Procurement of 396 boxes of White Window Envelope with BIR Logo P 310,464.00
2019-04-054-RR7

PANAY PHOTOCOPY CENTER

Purchase Order

Procurement of Various Tarpaulin for 2019 Tax Campaign of RR7, Q.C.  P 107,028.00
2019-04-058-RR7

ADVANCE COMPUTER FORMS, INC.

PURCHASE ORDER

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.

Purchase Order

Venue for 2019 Tax Filing Deadline  P 89,600.00
2019-04-060-RR7

ZETA RESTO CO. (THE CHEEKEN GRILL)

Purchase Order

Food of RR7 Employees during Tax Filing Deadline (April 15, 2019)  119,600.00
2019-04-056-RR7

ZETA RESTO CO. (THE CHEEKEN GRILL)

Purchase Order

 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

Purchaser Order

Purchase of 477 Rubber Stamp for 2018 Tax Filing Deadline P 66,780.00
2019-03-036-RR4

STRAD PRO LIGHTS & SOUNDS RENTAL

Purchase Order

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.

Purchase Order

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

Purchase Order

Procurement of Various Construction Materials for RDO39-South,QC P 99,763.00
 2019-02-001 BENELIZA SHIRTS PRINTING

RFQ

 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]

Number
Name of Contractor
Contract Details
Contract Amount
 
 
 
 

Shopping [return to top]

Number
Name of Contractor
Contract Details
Contract Amount