Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
C-055-2019 COLD AVENUE TRADING AND AIR CONDITIONING SERVICES SUPPLY, DELIVERY AND INSTALLATION OF BRAND NEW INVERTER AIR-CONDITIONING UNITS AT RDO 54A – EAST CAVITE
NOA: 10/28/2019
NTP: 11/12/2019
CONTRACT
1,559,980.00
C-005-2018 DBPSC SECURITY SERVICE INCORPORATED SECURITY SERVICES FOR BIR-RR NO. 9A (CABAMIRO)
NOA: 11/09/2018
NTP: 05/29/2019
CONTRACT
13,063,882.68
C-004-2018 CBII PHILIPPINES INTERNATIONAL, INC. UTILITY & MANPOWER SERVICES OF BIR-RR NO. 9A (CaBaMiRo)
NOA: 11/09/2018
NTP: 05/29/2019
CONTRACT
8,298,745.17
 C-001-2019  ADVANCE SOLUTIONS, INC. LEASE OF FIVE (5) BRAND NEW AND BRANDED PRODUCTION DOCUMENT SCANNERS WITH SUPPORT SERVICES FOR DOCUMENT PROCESSING DIVISION OF BIR- REVENUE REGION NO. 9A-CABAMIRO, STO. TOMAS, BATANGAS
NOA: 03/20/2019
NTP: 03/27/2019
CONTRACT
 7,603,500.00

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
JO NO. 152-19
TOYOTA SAN PABLO LAGUNA, INC. SUPPLY OF LABOR AND MATERIALS FOR 160,000KM CHECK-UP, (PMS) REPLACEMENT OF CLUTCH MASTER AND WHEEL ALIGNMENT FOR OFFICIAL USE OF RP VEHICLE TOYOTA INNOVA WITH PLATE NO. SKL-722 ASSIGNED AT THE OFFICE OF REVENUE DISTRICT NO. 54B, WEST CAVITE
J.O: 12/4/2019
58,114.30
 
JO NO. 128-19
 TOYOTA SAN PABLO LAGUNA, INC.
LABOR AND MATERIALS FOR THE REPAIR AND REPLACEMENT OF DEFECTIVE PARTS OF TOYOTA INNOVA W/ PLATE NO. SJX-879 ASSIGNED AT RDO NO. 58, WEST BATANGAS
J.O: 10/18/2019
61,125.84 

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

Number
Name of Contractor
Contract Details
Contract Amount
 
 
 
 

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
JO NO. 156-19 IKA'S CONSTRUCTION SERVICES SUPPLY, DELIVERY AND INSTALLATION OF TWO (2) UNITS WAITING AREA FOR TAXPAYERS LOCATED INFRONT OF RDO 54A-EAST CAVITE MAIN BUILDING (LABOR & MATERIALS)
J.O: 12/23/2019
147,208.00
JO NO. 155-19 JAGT TRADING SUPPLY, DELIVERY AND INSTALLATION OF BRAND NEW AND BRANDED SOUND SYSTEM FOR RDO 54A-EAST CAVITE
J.O: 12/17/2019
62,300.00
JO NO. 137-19 COLD AVENUE TRADING AND AIR CONDITIONING SERVICES LABOR AND MATERIALS FOR THE REPAIR AND GENERAL CLEANING OF VARIOUS AIR-CONDITIONING UNITS AT RDO 58, WEST BATANGAS
J.O: 11/18/2019
91,300.00
JO NO. 130-19 DELROL ENTERPRISES SUPPLY, DELIVERY AND INSTALLATION OF WATER TANKS TO BIR-REVENUE DISTRICT OFFICE NO. 63 BUILDING IN PREPARATION FOR THE ISO 9001:2015 CERTFICATION
J.O: 11/20/2019
221,800.00
JO NO. 138-19 SURROUND GENERAL MERCHANDISING SUPPLY AND DELIVERY OF BRAND NEW ACRYLIC DROP BOXES FOR OFFICIAL USE OF BIR RR9A-CaBaMiRo, STO. TOMAS BATANGAS
J.O: 11/25/2019
87,500.00
JO NO. 149-19B SURROUND GENERAL MERCHANDISING SUPPLY AND DELIVERY OF BRAND NEW ACRYLIC DROP BOXES FOR REPLACEMENT/IMPROVEMENT OF EXISTING DROP BOXES FOR CLIENT SUPPORT SECTION AT DISTRICT OFFICES OF BIR, RR9A-CABAMIRO, STO. TOMAS BATANGAS
J.O: 12/10/2019
91,000.00
JO NO. 159-19 SAMAJ KITCHEN MEALS, VENUE, ROOM ACCOMODATION AND USE OF ITS FACILITIES FOR THE CONDUCT OF YEAR-END REVIEW AND GET TOGETHER WITH THE THEME "ITS GONNA BE WILD, WILD WEST CHRISTMAS", ON DECEMBER 19, 2019 FROM 8:00 AM
J.O: 12/17/2019
300,000.00
JO NO. 149-19 PACKAGEMAKERS, INC. SUPPLY AND DELIVERY OF THERMAL PAPER FOR MOBILE REVENUE COLLECTION OFFICERS SYSTEM (MRCOS) FOR OFFICIAL USE OF BIR, RR9A-CaBaMiRo, STO. TOMAS BATANGAS
J.O: 12/10/2019
440,000.00
JO NO. 117-19 COLD AVENUE TRADING AND AIR CONDITIONING SERVICES SUPPLY AND MATERIALS USED FOR INSTALLATION, CLEANING, REPLACEMENT AND RE-PIPING OF AIR-CONDITIONING UNITS AT RDO54A-EAST CAVITE
J.O: 11/7/2019
215,200.00
JO NO. 150-19 MEDY & MINA'S CANTEEN MEALS FOR DRUG AWARENESS BRIEFING FOR A DRUG FREE WORKPLACE ON DECEMBER 9, 2019 FROM 8:00 AM TO 5:00 PM AT THE BIR REGIONAL OFFICE, 3RD FLOOR LIANA'S JUNCTION PLAZA, STO. TOMAS BATANGAS
J.O: 12/5/2019
56,100.00
JO NO. 148-19 DB ACCESS DIGITAL PRINTING SOLUTIONS SUPPLY AND DELIVERY OF TAX MAPPING STICKER FOR OFFICIAL USE OF BIR RR9A-CaBaMiRo, STO. TOMAS BATANGAS
J.O: 12/2/2019
360,000.00
JO NO. 143-19 MEDY & MINA'S CANTEEN MEALS FOR BASIC TAX ADMINISTRATION COURSE ON NOVEMBER 25-29, 2019 FROM 8:00 AM TO 5:00 PM AT THE MULTI-PURPOSE HALL, BIR REGIONAL OFFICE, 3RD FLOOR LIANA'S JUNCTION PLAZA, STO. TOMAS BATANGAS
J.O: 11/22/2019
63,000.00
JO NO. 126-19 BLUE PRECISION ENGINEERING, CONSTRUCTION AND SUPPLY LABOR AND MATERIALS FOR THE REPLACEMENT OF DAMAGED TILES AT THE GROUND FLOOR OF RDO 54A-EAST CAVITE
J.O: 10/21/2019
990,000.00
JO NO. 119-19 ARSVICO CONSTRUCTION AND DEVELOPMENT CORP. REPAINTING OF EXTERIOR WALLS OF RDO 59 - EAST BATANGAS BUILDING
J.O: 10/8/2019
382,000.00
JO NO. 103-19 ADL CONSTRAK SUPPLY OF LABOR AND MATERIALS OF VARIOUS CIVIL WORKS OF REVENUE DISTRICT OFFICE NO. 63 - ORIENTAL MINDORO FOR THE ISO 9001:2015 CERTIFICATION
J.O: 8/28/2019
950,000.00
JO NO. 108-19 PROJECT MANAGEMENT & TECHNICAL RESOURCES CORPORATION SUPPLY AND DELIVERY OF SLOTTED ANGLE STEEL RACKS FOR OFFICIAL USE OF BIR, REVENUE REGION NO. 9A - CABAMIRO, STO. TOMAS, BATANGAS
J.O: 9/3/2019
204,000.00
JO NO. 127-19 BRAVO BUSINESS, CORP. MEALS, VENUE, ROOM ACCOMMODATION AND USE OF ITS FACILITIES FOR THE CONDUCT OF SEMINAR ON GENDER SENSITIVITY TRAINING (GST) ON OCTOBER 22, 2019 TO OCTOBER 25, 2019 FROM 8:00 AM TO 5:00 PM
J.O: 10/18/2019
565,200.00
JO NO. 118-19 TUV RHEINLAND PHILIPPINES, INC. ISO 9001:2015 SURVEILLANCE AND EXPANSION OF CERTIFICATION AUDIT
J.O: 10/15/2019
106,400
JO NO. 114-19 SUNRAD FIRE FIGHTING EQUIPMENTS TRADING SUPPLY AND DELIVERY OF DRY CHEMICAL FIRE EXTINGUISHER (REFILL) FOR DISTRIBUTION TO REGIONAL OFFICES OF BIR RR9A-CABAMIRO, STO. TOMAS BATANGAS
J.O: 9/25/2019
143,600.00
JO NO. 120-19 SPLENDIDO TAAL COUNTRY CLUB INC. MEALS, VENUE, ROOM ACCOMODATION AND USE OF ITS FACILITIES FOR THE CONDUCT OF SEMINAR ON SEX DISAGGREGATE DATA (SDD) ANALYSIS AND WORKSHOP ON SEPTEMBER 30, 2019 TO OCTOBER 3,
2019
JO: 9/25/2019
309600.00
JO NO. 080-19 TRI PEAK ADS DESIGNS AND CONCEPTS FABRICATION, DELIVERY AND INSTALLATION OF VARIOUS SIGNAGES AT RDO 63, ORIENTAL MINDORO
JO: 8/23/2019
320785.80
JO NO. 079-19 TRI PEAK ADS DESIGNS AND CONCEPTS FABRICATION, DELIVERY AND INSTALLATION OF VARIOUS SIGNAGES AT RDO 59, EAST BATANGAS
JO: 8/23/2019
328279.80
JO NO. 078-19 TRI PEAK ADS DESIGNS AND CONCEPTS FABRICATION, DELIVERY AND INSTALLATION OF VARIOUS SIGNAGES AT RDO 54A, EAST CAVITE
JO: 8/23/2019
346617.80
JO NO. 077-19 TRI PEAK ADS DESIGNS AND CONCEPTS FABRICATION & INSTALLATION TO SITE OF ONE SET BUILD-UP STAINLESS STEEL SIGN WITH LED BACKLIGHT AND ALUMINUM COMPOSITE PANEL (ACP) BACKGROUND AS PER APPROVED DESIGN, LAYOUT AND MATERIAL SPECIFICATIONS, FOR RDO63, ORIENTAL MINDORO
JO: 8/23/2019
260000.00
JO NO. 076-19 TRI PEAK ADS DESIGNS AND CONCEPTS FABRICATION & INSTALLATION TO SITE OF ONE SET BUILD-UP STAINLESS STEEL SIGN WITH LED BACKLIGHT AND ALUMINUM COMPOSITE PANEL (ACP) BACKGROUND AS PER APPROVED DESIGN, LAYOUT AND MATERIAL SPECIFICATIONS, FOR RDO59, EAST BATANGAS
JO: 8/23/2019
245000.00
JO NO. 074-19 TRI PEAK ADS DESIGNS AND CONCEPTS FABRICATION & INSTALLATION TO SITE OF ONE SET BUILD-UP STAINLESS STEEL SIGN WITH LED BACKLIGHT AND ALUMINUM COMPOSITE PANEL (ACP) BACKGROUND AS PER APPROVED DESIGN, LAYOUT AND MATERIAL SPECIFICATIONS
JO: 8/23/2019
240000.00
JO NO. 110-19 MEDY & MINA'S CANTEEN

MEALS FOR THE ATTENDEES OF THE BASIC TAX ADMINISTRATION COURSE FOR SEPTEMBER 2 -6, 2019 AT THE MULTI PURPOSE HALL, 3RD FLOOR, LIANAS JUNCTION PLAZA, STO.TOMAS, BATANGAS
JO: 08/30/2019

54,000.00
JO NO. 102-19 DB ACCESS DIGITAL PRINTING SOLUTIONS SUPPLY AND DELIVERY OF TARPAULIN FOR DISTRIBUTION TO ALL DISTRICT OFFICES OF RR9A-CABAMIRO, STO. TOMAS, BATANGAS
JO: 08/14/2019
302,400.00
JO NO. 100B-19 CORSINI GLASSWORKS INDUSTRIES PHILIPPINES SUPPLY AND DELIVERY OF GLASS PLAQUE OF RECOGNITION FOR OFFICIAL USE OF BIR, RR9A-CABAMIRO, STO. TOMAS, BATANGAS
JO: 08/14/2019
137,360.00
JO NO. 100A-19 CSA CUSTOM SPORTS APPAREL SUPPLY AND DELIVERY OF SUBLIMATED DRI-FIT BIR SPORTSFEST T-SHIRTS FOR THE 115TH BIR ANNIVERSARY CELEBRATION
JO: 07/26/2019
94,500.00
JO NO. 098-19 LAROSA PRINTING PRESS PRINTING AND DELIVERY OF WE'RE HIRING AND TAX AMNESTY ON DELINQUENCIES FLYERS FOR OFFICIAL USE OF BIR, RR9A-CABAMIRO, STO. TOMAS, BATANGAS
JO: 08/23/2019
155,000.00
JO NO. 097-19 SS MAANO ENTERPRISE SUPPLY OF LABOR AND MATERIALS OF VARIOUS CIVIL WORKS OF REVENUE DISTRICT OFFICE NO. 54A - EAST CAVITE (TRECE MARTIRES CITY)
JO: 08/23/2019
992,350.00
JO NO. 096-19 MEDY & MINA'S CANTEEN MEALS FOR THE ATTENDEES OF THE 115TH BIR ANNIVERSARY CELEBRATION IN THE NATIONAL OFFICE, QUEZON CITY ON AUGUST 2, 2019
JO: 07/30/2019
56,700.00
JO NO. 081-19 TUV RHEINLAND PHILIPPINES, INC. ISO 9001:2015 AWARENESS COURSE WITH RISK MANAGEMENT
JO: 08/06/2019
64,400.00
JO NO. 071-19 MEDY & MINA'S CANTEEN MEALS FOR BASIC TAX ADMINISTRATION COURSE (BTAC) ON JULY 15 TO 19, 2019 FROM 8:00AM TO 5:00PM AT BIR, RR9A-CABAMIRO, STO. TOMAS, BATANGAS
JO: 07/12/2019
60,000.00
JO NO. 068-19 NDN RESORT AND EVENTS PLACE CORP MEALS AND VENUE INCLUDING USE OF ITS FACILITIES FOR THE CONDUCT OF BRIEFING ON TAX AMNESTY ON JULY 17, 2019 FROM 8:000AM TO 12:00NN
JO: 07/10/2019
263,600.00
JO NO. 065-19 ROBINSONS LAND CORPORATION MEALS, VENUE AND ROOM ACCOMMODATION INCLUDING USE OF ITS FACILITIES FOR THE CONDUCT OF ADMINISTRATIVE FORUM:TRAINING ON RA 9184 AND ITS 2016 REVISED IRR ON JULY 11, 2019 FROM 8:00AM TO 5:00PM
JO: 07/05/2019
76,000.00
JO NO. 056-19 TAGAYTAY CITY RESORT HOTEL INC (ESTANCIA RESORT HOTEL) MEALS, VENUE, ROOM ACCOMMODATION AND USE OF ITS FACILITIES FOR THE CONDUCT OF GENDER ANALYSIS TOOLS (GMEF & HGDG) ON JUNE 25 TO JUNE 26, 2019 FROM 8:00AM TO 5:00PM
JO: 06/14/2019
180,000.00
JO NO. 055-19 TAGAYTAY CITY RESORT HOTEL INC (ESTANCIA RESORT HOTEL) MEALS, VENUE, ROOM ACCOMMODATION AND USE OF ITS FACILITIES FOR THE CONDUCT OF GST++ WITH TOP MANAGEMENT ON JUNE 18 TO JUNE 20, 2019 FROM 8:00AM TO 5:00PM
JO: 06/14/2019
270,000.00
JO NO. 050-19 COLD AVENUE TRADING AND AIR CONDITIONING SERVICES SUPPLY OF LABOR AND MATERIALS FOR THE REPAIR, GENERAL CLEANING AND REPLACEMENT OF DEFECTIVE PARTS OF AIRCONDITIONING UNITS ASSIGNED AT THE BIR, REVENUE DISTRICT OFFICE NO. 59 - EAST BATANGAS
JO: 08/16/2019
308,300.00
JO NO. 048-19 TUV RHEINLAND PHILIPPINES, INC. RFQ - IN-HOUSE TRAINING ON PLANNING, CONDUCTING & MANAGING INTERNAL QMS AUDIT
JO: 05/28/2019
56,000.00
JO NO. 046-19  TUV RHEINLAND PHILIPPINES, INC.  ISO 9001:2015 AWARENESS COURSE WITH RISK MANAGEMENT
JO: 05/28/2019
64,400.00 
JO NO. 037-19 JANINO PRINTSHOP PRINTING AND DELIVERY OF TAX CAMPAIGN FLYERS FOR OFFICIAL USE OF BIR, REVENUE REGION NO. 9A - CABAMIRO, STO. TOMAS, BATANGAS
JO: 04/12/2019
230,000.00
JO NO. 033-19 BLUE PRECISION ENGINEERING, CONSTRUCTION AND SUPPLY SUPPLY OF LABOR AND MATERIALS OF VARIOUS CIVIL WORKS OF REVENUE DISTRICT OFFICE NO. 59 - EAST BATANGAS (LIPA CITY) IN PREPARATION FOR THE ISO 9001:2015
JO: 07/08/2019
593,000.00
JO NO. 032-19 BLUE PRECISION ENGINEERING, CONSTRUCTION AND SUPPLY SUPPLY OF LABOR AND MATERIALS OF VARIOUS CIVIL WORKS OF REVENUE DISTRICT OFFICE NO. 58 - WEST BATANGAS (BATANGAS CITY)
JO: 07/08/2019
273,000.00
JO NO. 023-19 MEDY & MINA'S CANTEEN MEALS FOR SEMINAR ON MAGNA CARTA FOR WOMEN AND ANTI-SEXUAL HARASSMENT ON MARCH 25 TO 29, 2019 FROM 8:00AM TO 5:00PM AT THE MULTI-PURPOSE HALL, BIR-RR9A-CABAMIRO, STO. TOMAS, BATANGAS
JO: 03/20/2019
162,600.00
JO NO. 022-19 GPV AUTO AIRCON REPAIR & SERVICE LABOR AND MATERIALS FOR THE REPAIR AND REPLACEMENT OF DEFECTIVE PARTS, CLEANING OF AIR CONDITIONING UNITS OF REVENUE DISTRICT OFFICE NO. 63 - ORIENTAL MINDORO
JO: 03/13/2019
132,300.00
JO NO. 018-19 PROJECT MANAGEMENT & TECHNICAL RESOURCES CORPORATION SUPPLY AND DELIVERY OF SLOTTED ANGLE STEEL RACKS FOR OFFICIAL USE OF BIR, REVENUE DISTRICT OFFICE NO. 59 - EAST BATANGAS
JO: 05/10/2019

272,000.00

JO NO. 012-19 JANINO PRINTSHOP SUPPLY AND DELIVERY OF CAPS FOR THE 2019 TAX CAMPAIGN ACTIVITIES OF BIR, REVENUE REGION NO. 9A-CABAMIRO, STO. TOMAS, BATANGAS
JO: 02/26/2019
78,300.00
JO NO. 011-19 DB ACCESS DIGITAL PRINTING SOLUTIONS SUPPLY AND DELIVERY OF TARPAULIN FOR THE 2019 TAX CAMPAIGN ACTIVITIES OF BIR, REVENUE REGION NO. 9A-CABAMIRO, STO. TOMAS, BATANGAS
JO: 02/21/2019
651,960.00
JO NO. 009-19 JANINO PRINTSHOP SUPPLY AND DELIVERY OF POLO SHIRTS FOR THE 2019 TAX CAMPAIGN ACTIVITIES FOR OFFICIAL USE OF BIR, REVENUE REGION NO. 9A-CABAMIRO, STO. TOMAS, BATANGAS
JO: 02/15/2019
448,920.00
 JO NO. 006-19  TRI PEAK ADS DESIGNS AND CONCEPTS SUPPLY,DELIVERY & INSTALLATION OF REPLACEMENT OF REVERSE INDOOR PRINT PVC STICKER OF QUALITY POLICY & 5MM(THICKNESS) 48"x48" QUALITY POLICY FOR OFFICIAL USE OF BIR, RR9A-CABAMIRO, STO. TOMAS, BATANGAS
JO: 02/08/2019
 98,058.24

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
PO NO. 026-19 AVOLUTION, INC. SUPPLY AND DELIVERY OF 42" INTERACTIVE TOUCHSCREEN (KIOSK) FOR OFFICIAL USE OF REVENUE DISTRICT OFFICE N0. 63, ORIENTAL MINDORO
P.O: 12/26/2019
160,750.00
PO NO. 023-19 STANLEY BRADLEY TRADING INC SUPPLY AND DELIVERY OF HARD KRAFT BOXES FOR OFFICIAL USE OF BIR, RR9A-CABAMIRO, STO. TOMAS BATANGAS
PO: 10/21/2019
355,000.00
PO NO. 022-19 KELAYLAY ENTERPRISE SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR OFFICIAL USE OF BIR, RR9A-CaBaMiRo, STO. TOMAS BATANGAS
PO: 10/14/2019
875,385.00
PO NO. 018-19 STANLEY BRADLEY TRADING INC. SUPPLY AND DELIVERY OF CORRUGATED BOXES FOR OFFICIAL USE OF BIR, RR9A-CABAMIRO, STO. TOMAS, BATANGAS
PO: 9/9/2019
230,000.00
PO NO. 017-19 GOLD'N E ENTERPRISES SUPPLY AND DELIVERY OF DUPLO DIGITAL PRINTER DP - G325 BLACK INK (DG14) AND MASTER ROLL (DRG20)  FOR OFFICIAL USE OF BIR, RR9A-CaBaMiRo
PO: 9/3/2019
347,240.00
PO NO. 013-19 RCJ TRADING AND GENERAL MERCHANDISE SUPPLY AND DELIVERY OF FURNITURE FOR OFFICIAL USE OF BIR, REVENUE REGION NO. 9A CABAMIRO, STO. TOMAS, BATANGAS
PO: 9/23/2019
928,800.00
PO NO. 121-19 RES MART TRADING SUPPLY AND DELIVERY OF DIGITAL DUPLICATOR FOR OFFICIAL USE OF BIR RR9A-CABAMIRO, STO. TOMAS BATANGAS
PO: 9/25/2019
499,998.00
PO NO. 016-19 OPTIMAL SYSTEMS DISTRIBUTION, INC  SUPPLY & DELIVERY OF TONERS & IMAGING UNIT FOR DONATED MULTIFUNCTION (COPIER, SCANNER, PRINTER) MACHINE AND LASER PRINTERS OF BIR-RR NO. 9A - CABAMIRO, STO. TOMAS, BATANGAS
PO: 08/27/2019
693,610.00
PO NO. 015-19 C.W. DOMINGO ENTERPRISES SUPPLY AND DELIVERY OF BRAND NEW HEAVY DUTY AUTOMATIC NUMBERING MACHINE (DOCUMENT LOCATOR NUMBERING MACHINE) FOR OFFICIAL USE OF BIR, REVENUE REGION NO. 9A-CABAMIRO, STO. TOMAS, BATANGAS
PO: 08/06/2019
410,850.00
PO NO. 011-19 STANLEY BRADLEY TRADING INC. SUPPLY AND DELIVERY OF HARD KRAFT BOXES FOR DOCUMENT PROCESSING DIVISION AND ALL REVENUE DISTRICT OFFICES OF BIR RR9A, CABAMIRO, STO.TOMAS, BATANGAS
PO: 07/10/2019
965,000.00
PO NO. 010-19 SVB TIRE AND CAR ACCESSORIES SUPPLY AND DELIVERY OF TIRES FOR TOYOTA REVO AND NAVARRA SERVICE VEHICLE OF REVENUE DISTRICT OFFICE NO. 37 - OCCIDENTAL MINDORO
PO: 06/18/2019
62,000.00
PO NO. 009-19 OPTIMAL SYSTEMS DISTRIBUTION, INC SUPPLY & DELIVERY OF TONERS & IMAGING UNIT FOR LEXMARK MS421DN PRINTERS FOR OFFICIAL USE OF BIR-RR NO. 9A - CABAMIRO, STO. TOMAS, BATANGAS
PO: 07/10/2019
978,250.00
PO NO. 007-19 CMA1 MARKETING SUPPLY AND DELIVERY OF JUMBO ROLL TISSUE PAPERS FOR OFFICIAL USE OF BIR, REVENUE REGION NO. 9A - CABAMIRO, STO. TOMAS, BATANGAS
PO: 05/10/2019
60,000.00
PO NO. 006-19 PANTRONICS INTERNATIONAL CORPORATION SUPPLY AND DELIVERY OF HEAVY DUTY PAPER SHREDDER FOR OFFICIAL USE OF BIR, REVENUE REGION NO. 9A-CABAMIRO, STO. TOMAS, BATANGAS
PO: 05/03/2019
938,700.00
PO NO. 005-19 KELAYLAY ENTERPRISE SUPPLY AND DELIVERY OF OFFICE SUPPLIES & DEVICES FOR OFFICIAL USE OF BIR, REVENUE REGION NO. 9A-CABAMIRO, STO. TOMAS, BATANGAS
PO: 05/06/2019
901,511.60
 PO NO. 002-19
OPTIMAL SYSTEMS DISTRIBUTION, INC 
SUPPLY & DELIVERY OF TONERS & IMAGING UNIT FOR DONATED MULTIFUNCTION (COPIER, SCANNER, PRINTER) MACHINE AND LASER PRINTERS OF BIR-RR NO. 9A - CABAMIRO, STO. TOMAS, BATANGAS
PO: 04/08/2019
 843,000.00