Public Bidding [return to top]

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Name of Contractor
Contract Details
Contract Amount
 

 

 

 
 

 

   

Direct Contracting [return to top]

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Name of Contractor
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Negotiated Procurement (2FB, Emergency Cases, Agency-to-Agency, Lease of Real Property, Others) [return to top]

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Name of Contractor
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Negotiated Procurement - Small Value Procurement [return to top]

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Name of Contractor
Contract Details
Contract Amount
2019-09-029-RR7B

Global Print Solution

Purchase Order

Printing of BIR ID Card P 95,312.00
2019-12-059-RR7B

Tripeak Ads. Designs & Concepts

Purchase Order

10 sets of Acrylic Plastic ONETT Suggestion Box P 60,000.00
2019-12-055-RR7B

Business Partner Ent. Phils., Inc

NOA

Data Structured Cabling System and Telephone System (Private Automatic Branch Exchange) For the New Regional Office of Revenue Region No. 7B- East NCR P 6,498,690.00
2019-12-054-RR7B

MICROI MAGING SALES AND SERVICES, INC.

Purchase Order

Procurement of 1 unit Production Scanner P 343,000.00
2019-12-053-RR7B

GAKKEN PHILIPPINES INC.

Purchase Order

Procurement of Duplicating Machine P 588,999.00
2019-12-052-RR7B

GAKKEN PHILIPPINES INC.

Puchaser Order

Procurement of Cross-Cut Paper Shredder P 152,600.00
2019-12-051-RR7B

GAKKEN PHILIPPINES INC.

Purchase Order

Procurement of Colored Multi-Function Photocopier P 245,000.00
2019-11-042-RR7B

LINK NETWORK SOLUTIONS INC.

Purchase Order

Procurement of 50 units Colored Printer with Scanner P 641,200.00
2019-11-041-RR7B OPTIMAL SYSTEMS DISTRIBUTION INC.

Purchase Order

100 carts Lexmark MS510dn Toner,

50 units Lexmark MS510dn PC-Kit

P 889,000.00
2019-11-038-RR7B

FERSAL INTERNATIONA CORP.

PURCHASE ORDER

Venue for Three Days Seminar/Workshop on Communication Expertise P 99,750.00
2019-11-037-RR7B

AMERICAN INSTITUTE FOR ENGLISH PROFICIENCY CO.

PURCHASE ORDER

Resource Speaker for Three Days Seminar/Workshop on Communication Expertise P 98,901.00
 2019-10-001 THOMAS ASIA INDUSTRIES, INC.

Purchas Order

 Procurement of 1,000 Corrugated Box  P 170,000.00
2019-10-002

SANDS OF TRIBOA RESORTS AND SPA, INC.

Purchase Order

Food and Accomodation for 10th Regional Monthly Staff Conference and Operational Planning 4th Quarter on October 14-15, 2019 P 120,000.00

2019-10-001Repeat Order [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 
 
 
 

Shopping [return to top]

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Name of Contractor
Contract Details
Contract Amount
2019-11-040-RR7B METRO PAPER CONVERTER PHILS. CORP.

Purchase Order

Bond Paper Multi Purpose (A4 70gsm) P 664,400.00
 
2019-10-030-RR7B 

 

Forns International Ent. Corp.

Purchase Order

 
 
 Procurement of 1000 reams Bond Paper and 1000 reams Bond Paper (A4) not available at PS
 
P 365,000.00