Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
C-NO. 003-2018 DBPSC SECURITY SERVICE INCORPORATED SECURITY SERVICES OF BIR-RR NO. 9B LAQUEMAR, SAN PABLO CITY
NOA: 06/17/2019
NTP: 06/21/2019
CONTRACT
5,122,291.32
C-NO. 005-2018 CBII PHILIPPINES INTERNATIONAL, INC. UTILITY AND HUMAN RESOURCE SERVICES, BIR-RR NO. 9B LAQUEMAR, SAN PABLO CITY
NOA: 03/26/2019
NTP: 03/28/2019
CONTRACT
4,919,703.39
C- NO. 006-2018 MICROIMAGING SALES & SERVICES INC. LEASE OF TWO (2) BRAND NEW AND BRANDED PRODUCTION DOCUMENT SCANNERS WITH HUMAN RESOURCE SERVICES FOR DOCUMENT PROCESSING DIVISION OF BIR- REVENUE REGION NO. 9B LAQUEMAR
NOA: 03/18/2019
NTP: 03/22/2019
CONTRACT
3,632,386.50
 C-NO. 007-2018   OPTIMAL SYSTEMS DISTRIBUTION INC. SUPPLY AND DELIVERY OF TONERS, IMAGING AND PHOTOCONDUCTOR KIT FOR DONATED MULTIFUNCTION (COPIER, SCANNER, PRINTER) MACHINE AND LASER PRINTERS OF BIR-RR NO. 9B LAQUEMAR, SAN PABLO CITY
NOA: 03/18/2019
NTP: 03/20/2019
CONTRACT
3,971,933.00

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
JO NO. 087-19 TOYOTA SAN PABLO LAGUNA, INC. SUPPLY OF LABOR AND MATERIALS FOR THE REPAIR OF RP VEHICLE, TOYOTA INNOVA WITH PLATE NO. SJD-193 ASSIGNED AT ASSESSMENT DIVISION OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY (Direct Contracting Exclusive Dealer / Manufacturer)
JO: 12/19/2019
59,656.81
JO NO. 075-19 TOYOTA SAN PABLO LAGUNA, INC. SUPPLY OF LABOR AND MATERIALS FOR 150,000KM CHECK UP, PREVENTIVE MAINTENANCE SERVICE (PMS)OF TOYOTA INNOVA WITH PLATE NO. SJN624 ASSIGNED AT RDO NO. 60-NORTH QUEZON OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY (Direct Contracting Exclusive Dealer / Manufacturer)
JO: 08/27/2019
99,433.87
JO NO. 006-19   TOYOTA SAN PABLO LAGUNA INC. SUPPLY OF LABOR AND MATERIALS FOR 20,000 KM, CHECK-UP, PREVENTIVE MAINTENANCE SERVICE (PMS) OF (Direct Contracting Exclusive Dealer / Manufacturer)
JO: 08/27/2019
105,578.31
JO NO. 006-19 
 TOYOTA SAN PABLO LAGUNA INC. 
SUPPLY OF LABOR AND MATERIALS FOR 80,000 KM CHECK-UP, PREVENTIVE MAINTENANCE SERVICE (PMS) OF TOYOTA INNOVA WITH PLATE NO. POZ108 ASSIGNED AT THE RDO NO.055-EAST LAGUNA
JO: 02/19/2019 
  96,584.62

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

Number
Name of Contractor
Contract Details
Contract Amount
C-NO. 002-2019 
RURAL BANK OF ATIMONAN, INC. 
 
LEASE OF OFFICE SPACE OF BUREAU OF INTERNAL REVENUE-REVENUE DISTRICT OFFICE NO. 61 – SOUTH QUEZON (GUMACA)
NOA: 06/14/2019
 1,080,000.00
 

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
PO NO. 043-19 INFINITE QUALITY DESIGNS  CENTER, INC. SUPPLY AND DELIVERY OF MOBILE DRAWERS, KEYBOARD TRAY AND DRAWERS FOR THE TABLES OF BIR-RR9B LAQUEMAR, SAN PABLO CITY
PO: 12/27/2019
353,200.00
JO NO. 099-19 APPDATE TRADING SUPPLY AND DELIVERY OF ACRYLIC DROP BOX AND ACRYLIC NAME HOLDER FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 12/23/2019
86,900.00
JO NO. 110-19 SUPREME ECG ENTERPRISE MEALS FOR YEAR END REVIEW FOR CY 2019 OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 12/17/2019
174,900.00
JO NO. 102-19 RDJ PRINTING SERVICES PRINTING AND DELIVERY OF BIR PRINTED RECEIPTS (BPR) AND BIR PRINTED INVOICE (BPI) FOR VAT AND NON-VAT TAXPAYERS OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 12/13/2019
982,600.00
JO NO. 105-19 TUV RHEINLAND PHILIPPINES, INC. TRAINING SERVICES ON THE CONDUCT OF " MANAGING AND CONDUCTING INTERNAL AUDIT BASED ON ISO 9001:2015 REQUIREMENTS AND ISO 19011: 2018 GUIDELINES OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY, LAGUNA
JO: 12/09/2019
60,480.00
JO NO. 098-19 COSINE'S FOODSHOP MEALS FOR ORIENTATION ON THE ISO AWARENESS 9001:2015 QUALITY MANAGEMENT SYSTEM (QMS) AND 5S BRIEFING OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 12/05/2019
102,000.00
PO NO. 042-19 OPTIMAL SYSTEMS DISTRIBUTION INC. SUPPLY AND DELIVERY OF TONERS AND PHOTOCONDUCTOR KIT FOR MULTIFUNCTION (COPIER, SCANNER, PRINTER) MACHINE AND LASER PRINTERS OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
PO: 12/05/2019
299,,306.00
JO NO. 090-19 TRADEMASTER RESOURCES CORPORATION SUPPLY AND INSTALLATION OF BRAND NEW AND BRANDED ONE (1) UNIT OF 5 TONNER CEILING MOUNTED/SUSPENDED AIRCON AND ALL ITS ACCESSORIES FOR REVENUE DISTRICT NO. 55, SAN PABLO CITY INCLUDING THE DISMANTLING:
JO: 11/26/2019
112,193.00 
PO NO. 040-19 GAKKEN PHILIPPINES INC. SUPPLY AND DELIVERY OF BRAND NEW & BRANDED THREE (3) DIGITAL DUPLICATORS FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
PO: 11/20/2019
746,664.00
JO NO. 082-19 RICARDO'S FOREST HILL MEALS FOR GENDER SENSITIVITY TRAINING (GST) OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 11/11/2019
54,000.00
JO NO. 076-19 CRM CLINICAL LABORATORY, DRUG TESTING CENTER, MEDICAL CLINIC AND SUPPLIES CONDUCT OF DRUG TESTING FOR ALL EMPLOYEES OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 10/30/2019
149,050.00
 JO NO. 081-19 KA MEMENG ALUMINUM & GLASS SUPPLIES   SUPPLY AND DELIVERY OF TOP GLASS FOR THE TABLES OF BIR-RR9B-LAQUEMAR, SAN PABLO CITY
JO: 10/29/2019
 238,255.00
JO NO. 079-19  TRADEMASTER RESOURCES CORPORATION  SUPPLY AND INSTALLATION OF BRAND NEW AND BRANDED 3 TONNER INVERTER AIRCONS AND ALL ITS ACCESSORIES INCLUDING THE DISMANTLING OF EXISTING AIRCONS OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 10/24/2019
 290,000.00
PO NO. 034-19 INFINITE QUALITY DESIGNS CENTER INC. SUPPLY AND DELIVERY OF CLERICAL TABLES AND CHAIRS FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
PO: 10/17/2019
307,671.00
 PO NO. 033-19 SURROUND GENERAL MERCHANDISING  SUPPLY AND DELIVERY OF HEAVY DUTY 3-HOLE PUNCHER AND NUMBERING MACHINE FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
PO: 09/27/2019
 363,570.00
PO NO. 030-19  ACCESSORIES AND SUPPLIES DEPOT INC.  SUPPLY AND DELIVERY OF BROTHER HL6180DW DRUMKIT (DR3355) AND BROTHER DCP-L2540DW TONER (TN2360) AND DRUMKIT (DR2355) FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
PO: 09/27/2019
520,000.00  
JO NO. 055-19  AA INTERIORS ENTERPRISES  SUPPLY OF LABOR AND MATERIALS FOR THE REPAIR OF ROOF AND CEILING OF THE REGIONAL OFFICE BUILDING OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 08/30/2019
100,250.00 
JO NO. 054-19   AA INTERIORS ENTERPRISES  SUPPLY AND DELIVERY OF LABOR AND MATERIALS FOR INSTALLATION OF URINAL PARTITION ON MALE RESTROOM OF REGIONAL OFFICE AND RDO NO. 055-EAST LAGUNA OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY

126,400.00 
JO NO. 051-19 MOUNT MALARAYAT GOLF AND COUNTRY CLUB INC. MEALS AND VENUE WITH HOTEL ACCOMMODATION FOR A TWO-DAY REGIONAL STRATEGIC PLANNING FOR 2ND SEMESTER OF CY 2019 OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 08/07/2019
215,000.00
JO NO. 046-19 RDJ PRINTING SERVICES SUPPLY AND DELIVERY OF CUSTOMIZED FILE TAB DIVIDER AND CERTIFICATE HOLDER FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 07/28/2019
427,600.00
JO NO. 045-19 STANLEY BRADLEY TRADING INC. SUPPLY AND DELIVERY OF 3 RING DOCUMENT FILE BINDER FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 07/10/2019
370,000.00
JO NO. 044-19 RICARDO'S FOREST HILL MEALS FOR BASIC TAX ADMINISTRATION COURSE (BATCH 4) OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 07/10/2019
110,000.00
JO NO. 043-19 RICARDO'S FOREST HILL MEALS AND VENUE FOR GENDER SENSITIVITY TRAINING (GST), GENDER SENSITIVITY TRAINING ++ (GST++) AND GENDER ANALYSIS TOOLS (GMEF & HGDG) OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 7/10/2019
129,500.00
 JO NO. 039-19 RICARDO'S FOREST HILL MEALS FOR BASIC TAX ADMINISTRATION COURSE (BATCH 3) OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 06/14/2019
144,000.00
JO NO. 031-19 COSINE'S FOODSHOP MEALS FOR BASIC TAX ADMINISTRATION COURSE (BATCH 2) OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 05/16/2019
128,000.00
JO NO. 013-19 MAPECON LAGUNA, INC. TERMITE AND RODENT CONTROL SERVICES OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 04/03/2019 
132,568.00 
JO NO. 016-19 COSINE'S FOODSHOP  MEALS FOR BASIC TAX ADMINISTRATION COURSE (BTAC) OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 03/21/2019
 108,000.00
JO NO. 017-19  APPDATE TRADING SUPPLY AND DELIVERY OF T-SHIRTS FOR 2019 GAD ACTIVITIES OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO:03/21/2019
 138, 900.00
PO NO. 005-19 APPDATE TRADING  SUPPLY AND DELIVERY OF 3 RING DOCUMENT FILE BINDER FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
PO: 03/14/2019
156,000.00 
PO NO. 004-19  COLUMBIA TECHNOLOGIES, INC. SUPPLY AND DELIVERY OF EXTERNAL HARD DRIVE FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO:03/12/2019
65,040.00 
 PO NO. 003-19 COLUMBIA TECHNOLOGIES, INC. SUPPLY AND DELIVERY OF BARCODE SCANNER FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
PO: 02/14/2019
63,840.00
 JO NO. 005-19 JIRA AND ART SIGN PRINTING AND DELIVERY OF TARPAULIN-BANNER/STREAMER AND TARPAULIN -POSTER FOR 2019 TAX CAMPAIGN OF BIR, RR9B-LAQUEMAR
JO: 02/13/2019
145,096.28
 JO NO. 003-19  APPDATE TRADING SUPPLY AND DELIVERY OF T-SHIRTS FOR 2019 TAX CAMPAIGN ACTIVITIES OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 02/06/2019
 188,330.00

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
PO NO. 031-19 COLUMBIA TECHNOLOGIES, INC. SUPPLY AND DELIVERY OF EPSON L360 COLORED PRINTER INK FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
PO: 09/16/2019
34,880.00 
PO NO. 029-19 
APPDATE TRADING 
SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES NOT AVAILABLE AT PS-DBM FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
PO: 08/28/2019
 500,400.00