Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
  ADVANCE SOLUTIONS INC

LEASE OF ONE (1) PRODUCTION DOCUMENT SCANNER FOR THE DOCUMENT PROCESSING DIVISION (DPD) BIR REVENUE REGION NO. 8 - MAKATI FOR THE PERIOD JANUARY 1, 2019 TO OCTOBER 30, 2019

JANUARY - FEBRUARY   NOE   EXTENSION CONTRACT   BAC RESO

MARCH                        NOE   EXTENSION CONTRACT   BAC RESO

APRIL                          NOE   EXTENSION CONTRACT   BAC RESO

MAY - OCTOBER           NOA   BAC RESO   CONTRACT   NTP

1,018,800.00
  COLUMBIA TECHNOLOGIES INC

PROCUREMENT OF TONER, INK, DRUMKIT & PHOTOCONDUCTOR KIT FOR CY 2019 (RE-BID)

LOT 2 - TONER, DRUMKIT & INK FOR BROTHER PRINTER

LOT 3 - TONERS FOR SAMSUNG PRINTER

LOT 4 - TONERS FOR CANON PRINTER

NOA   BAC RESO   CONTRACT   NTP

2,070,075.00

315,100.00

474,000.00

  OPTIMAL SYSTEMS DISTRIBUTION, INC

PROCUREMENT OF TONER, INK, DRUMKIT & PHOTOCONDUCTOR KIT FOR CY 2019 (RE-BID)

LOT 1 - TONER, DRUMKIT & INK FOR LEXMARK PRINTERS

NOA   BAC RESO   CONTRACT   NTP

1,460,800.00
  FJDMC GENERAL MERCHANDISE

DISPOSAL OF DISMANTLED ELEVATOR PARTS

NOA

RDC RESO

8,880.00
  BLUE SQUAD SECURITY SPECIALISTS, INC.

SECURITY SERVICES AT THE BIR, REVENUE REGION NO. 8 - MAKATI, RDO NOS. 44-TAGUIG, 50-SOUTH MAKATI, 51-PASAY CITY, 52-PARANAQUE, 53A-LAS PINAS, 53B-MUNTINLUPA, DOCUMENT PROCESSING DIVISION & BIR RR8 - WAREHOUSE

JANUARY-FEBUARY 2019 EXTENSION

MARCH 2019 EXTENSION

 
  CARE BEST INT'L SECURITY SERVICES INC

SECURITY SERVICES AT THE BIR, REVENUE REGION NO. 8 - MAKATI, RDO NOS. 44-TAGUIG, 50-SOUTH MAKATI, 51-PASAY CITY, 52-PARANAQUE, 53A-LAS PINAS, 53B-MUNTINLUPA, DOCUMENT PROCESSING DIVISION & BIR RR8 - WAREHOUSE FOR THE PERIOD APRIL 1, 2019 TO DECEMBER 31, 2019

NOA

BAC RESO

CONTRACT

NTP

11,388,759.03
  CBII PHILIPPINES INT'L INC

JANITORIAL AND MANPOWER SERVICES AT THE BUREAU OF INTERNAL REVENUE, REVENUE REGION NO. 8 - MAKATI AND WAREHOUSE, BICUTAN FOR CY 2019 FOR THE PERIOD APRIL 1, 2019 TO DECEMBER 31, 2019

NOA

BAC RESO

CONTRACT

NTP

11,714,082.30
CN RR08-2019-01 DATA IMAGES PLUS AUTOMATION PHILS., INC 

RENTAL OF 18 UNITS PHOTOCOPIER MACHINES FOR RR8 MAKATI CY 2019

NOA

BAC RESO

CONTRACT

NTP

989,800.00 

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
NP-RR8-2019-05 ORION LAND INC

CONTRACT FOR LEASE OF OFFICE SPACE FOR REVENUE DISTRICT OFFICE NO. 53B - MUNTINLUPA

 
 
 
6,011,697.68
NP-RR8-2019-04 D'MARRCHS REALTY CORPORATION
CONTRACT FOR LEASE OF OFFICE SPACE FOR REVENUE DISTRICT OFFICE NO. 53A - LAS PINAS
 
 
 
3,747,653.92
NP-RR8-2019-03
 
HATCHASIA, INC
CONTRACT FOR LEASE OF OFFICE SPACE FOR REVENUE DISTRICT OFFICE NO. 44 - TAGUIG/PATEROS
 
 
 
11,626,218.24 
 
NP-RR8-2019-02
SHELL CANVAS & UPHOLSTERY CORP
CONTRACT FOR LEASE OF OFFICE SPACE FOR REVENUE DISTRICT OFFICE NO. 44 - TAGUIG/PATEROS
 
 
 
8,642,816.00
NP-RR8-2019-01 PANORAMA DEVELOPMENT CORPORATION

CONTRACT FOR LEASE OF BUILDING TO SERVE AS RECORDS CENTER/ WAREHOUSE

JANUARY - FEBUARY EXTENSION

MARCH 2019 EXTENSION

APRIL 2019 EXTENSION

NOR

NTP

BAC RESO

CONTRACT

3,114,720.00

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
2019-07-025 SUBIC BAY YACHT CLUB INC ACCOMMODATION, VENUE AND MEALS FOR THE PARTICIPANTS OF STAFF MEETING, PLANNING SESSION AND TEAM BUILDING ON AUGUST 5-6, 2019

PO

132,000.00
2019-07-024  

SPORTSFEST T-SHIRT TO BE USED BY THE DELEGATES AND PLAYERS OF RR8A MAKATI CITY

PO

 
2019-07-023  

SUPPLY & INSTALLATION OF CARPET TILES AT THE OFFICE OF THE REGIONAL DIRECTOR AND ASSISTANT REGIONAL DIRECTOR OF RR8A MAKATI CITY

PO

 
2017-07-022  

SUPPLY & INSTALLATION OF DUO/COMBI SHADES AT THE OFFICE OF THE REGIONAL DIRECTOR OF RR8A MAKATI CITY

PO

 
2019-07-021 FOOD FOR LIFE BISTRO CORPORATION

MEALS FOR THE PARTICIPANTS OF BTAC ON JULY 15-19, 2019

PO

67,500.00
2019-07-020 TERRY'S II TAPSI & SIZZLING STORE

MEALS FOR THE PARTICIPANT OF VOW & PSEA ON JULY 8-12, 2019

PO

60,000.00
2019-06-02 FOOD FOR LIFE BISTRO CORPORATION

MEALS FOR PARTICIPANTS OF VOW & PSEA ON JUNE 17-21, 2019

PO

67,500.00
2019-05-017 MEDIASYS CORPORATION

EXPANDING FOLDER, LEGAL SIZE WITH METAL FASTENER (FILING TYPE) WITH DESIGN AND LOGO

PO

153,000.00
2019-05-016 DEPENDABLE & PACKAGING PRINTING HOUSE CORP

FLYERS (TAX AMNESTY ON DELINQUENCIES)

PO

62,500.00
2019-04-015 B.E CORPORATION

CORRUGATED BOXES (SMALL & BIG) FOR STOCK & DISTRIBUTION OF AHRMD FOR THE PERIOD APRIL AND MAY, 2019

PO

279,125.50
2019-04-14 FOOD FOR LIFE BISTRO CORPORATION

MEALS FOR PARTICIPANTS OF VOW & PSEA ON APRIL 22-26, 2019

PO

69,000.00
2019-04-013 PESTICON ENTERPRISES INC

MONTHLY PEST & TERMITES CONTROL TREATMENT (PERIOD FROM APRIL, 2019 TO DECEMBER, 2019)

JO

377,784.00
2019-03-012 RS RAMIREZ ADS IDEAS, INC.

2019 TAX FILING SEASON TARPAULIN

PO

105,684.00
2019-03-011 OLISER BUSINESS SYSTEMS INC

BARCODE SCANNER

PO

269,640.00
2019-03-010 Mi3 TENTS & RAILINGS SERVICES

TENT RENTAL WITH AIRCON

JO

350,000.00
2019-03-009 FOOD FOR LIFE BISTRO CORPORAION

MEALS FOR VOW & PSEA ON MARCH 25-29, 2019

PO

67,500.00
2019-03-008 FREEPORT MANSION LEISURE CORPORATION

GAD PLANNING AND BUDGETING FOR CY 2020 ON MARCH 12-13, 2019

PO

187,200.00
2018-02-008

OLISER BUSINESS SYSTMES INC

LITANY COMMERCIAL

FIVE (5) LINE ITEMS OF VARIOUS OFFICIE SUPPLIES

PO

PO

54,829.00

3,096.00

2019-02-007 TERRY'S II TAPSI & SIZZLING STORE

MEALS FOR VOW & PSEA ON MARCH 4-8, 2019

PO

69,000.00 
2019-02-006 LBL POWER TECHNOLOGY CORPORATION

MONTHLY PREVENTIVE MAINTENANCE OF SPLIT-PACKAGE & WINDOW TYPE, FLOOR MOUNTED, WALL MOUNTED AND CEILING MOUNTED AIRCONDITIONING UNITS OF BIR RR8 MAKATI FOR THE PERIOD JANUARY 1, 2019 TO MARCH 31, 2019

JO

182,106.00
2019-02-005 PVL FOOD CENTER (LITTLE LAWERENCE INC)

MEALS FOR VOW & PSEA ON FEBRUARY 18-22, 2019

PO

69,000.00 
2019-02-004 CSA CUSTOM SPORTS APPAREL

2019 TAX CAMPAIGN T-SHIRT

PO

495,000.00
2019-01-002 TERRY'S 11 TAPSI & SIZZLING STORE

MEALS FOR THE PARTICIPANTS OF BTAC ON FEBRUARY 11-15, 2019

PO

87,000.00

 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