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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| 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]
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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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JO NO. 152-19
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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 |
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JO NO. 128-19
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TOYOTA SAN PABLO LAGUNA, INC.
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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
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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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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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| 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 |
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]
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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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Shopping [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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| 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
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OPTIMAL SYSTEMS DISTRIBUTION, INC
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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
|
