Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
C-2020-020 Star Special Corporate Security Management, Inc.

PB 2020-05 (Goods) - Security Services 

Notice of Award: January 22, 2020
Contract
Notice to Proceed: January 31, 2020

Php 27,160,189.32
 C-2020-021  Alert General Services Corporation

PB 2020-01 (Goods) - Janitorial and Manpower Services at the Bureau of Internal Revenue (National Office)

Notice of Award: January 31, 2020
Contract
Notice to Proceed: January 31, 2020

 26,393,159.29
C-2020-022 LBL Power Technology Corporation

PB 2020-02 (Goods) - Maintenance Services for the Centralized Air-Conditioning System and Package Type Air-Conditioning Units

Notice of Award: January 31, 2020
Contract
Notice to Proceed: January 31, 2020

5,743,283.48
C-2020-023 LBL Power Technology Corporation

PB 2020-03 (Goods) - Comprehensive Maintenance Services for the Emergency Generator Sets (EGS) and Automatic Transfer Switch (ATS) at the Revenue Computer Center

Notice of Award: January 31, 2020
Contract
Notice to Proceed: January 31, 2020

1,496,665.06
C-2020-025 iSolutions International, Inc.

PB 2020-06 (Goods) - Managed Office Automation System

Notice of Award: January 31, 2020
Contract
Notice to Proceed: February 7, 2020

8,127,000.00
C-2020-026 Infocentric Solutions, Inc.

PB 2020-10 (Goods) - Subscription of Distributed Denial-of-Service Solution

Notice of Award: January 31, 2020
Contract
Notice to Proceed: February 7, 2020

25,561,073.44
C-2020-029 Joint Venture of Radenta Technologies, Inc. and Sagesoft Solutions, Inc.

PB 2020-07 (Goods) - Oracle Production Support for eFPS Disaster Recovery

Notice of Award: January 31, 2020
Contract
Notice to Proceed: February 4, 2020

5,564,530.40
C-2020-031 Redgold Forwarder, Inc.

PB 2020-08 (Goods) - Freight Forwarding/Shipping Services

Notice of Award: January 31, 2020
Contract
Notice to Proceed: February 7, 2020

1,261,423.68
C-2020-032 Photopro Trading and General Merchandise Co.

PB 2020-13 (Goods) - Rental Service of Photocopying Machines

Notice of Award: January 28, 2020
Contract
Notice to Proceed: February 5, 2020

2,948,418.00
C-2020-034 Accent Micro Technologies, Inc.

PB 2020-11 (Goods) - Subscription of Next Generation Firewall Software Licenses

Notice of Award: January 31, 2020
Contract
Notice to Proceed: February 17, 2020

8,596,510.41
C-2020-068 Comclark Network & Technology Corporation JV with Philcox (Phils.), Inc.

PB 2020-29 (Goods) - Lease of Servers for Datawarehouse Systems

Notice of Award: July 29, 2020
Contract
Notice to Proceed: August 13, 2020 

21,799,999.99
C-2020-069 Pilipinas Micro-Matrix Technology (PMT Joint Venture), Inc.

PB 2020-26 (Goods) - Lease of Servers, Software Licenses and Mobile Receipting Devices for the Mobile Revenue Collection Officers System (MRCOS)

Notice of Award:  August 7, 2020
Contract
Notice to Proceed: September 14, 2020

22,683,330.00
C-2020-070 Comclark Network & Technology Corporation JV with Philcox (Phils.), Inc. PB 2020-28 (Goods) - Lease of Servers for Various Systems

Notice of Award: July 29, 2020
Contract
Notice to Proceed: September 21, 2020

122,799,999.91
C-2020-071 Comclark Network & Technology Corporation JV with Philcox (Phils.), Inc. PB 2020-30 (Goods) - Lease of Storage and Automated Tape Library for Datawarehouse and Various Systems

Notice of Award: July 29, 2020
Contract
Notice to Proceed: August 13, 2020 

127,999,999.56
C-2020-079 Royce Motor Center,. Inc.

PB 2020-24 (Goods) Procurement of Nine (9) Units Motor Vehicle - (Lot 1 - 5 Units Pick-Up Type Motor Vehicle)

Notice of Award: August 14, 2020
Contract
Notice to Proceed: September 23, 2020

6,750,000.00
C-2020-080 Toyota Quezon Avenue, Inc.

PB 2020-24 (Goods) Procurement of Nine (9) Units Motor Vehicle - (Lot 2 - 4 Units Multi-Purpose Vehicle)

Notice of Award: August 14, 2020
Contract
Notice to Proceed: September 22, 2020

4,503,999.99
C-2020-081 Pilipinas Micro-Matrix Technology (PMT Joint Venture), Inc.

PB 2020-25 (Goods) - Subscription of Cloud Infrastructure for Internal Revenue Integrated System (IRIS) 

Notice of Award: September 7, 2020
Contract
Notice to Proceed: September 14, 2020

27,156,000.00
C-2020-082 Comclark Network and Technology Corp. JV with Philcox (Phils.), Inc.

PB 2020-31 (Goods) -Sustainability of Document PRocessing Division Back-end Infrastructure 

Notice of Award: September 11, 2020
Contract
Notice to Proceed: September 30, 2020

 4,188,800.00
C-2020-085 Advance Computer Forms, Inc.

PB 2020-32 (Goods) - Procurement of BIR Minor Forms for the Calendar Year 2020 (1 Lot)

Notice of Award: October 21, 2020
Contract
Notice to Proceed: December 1, 2020

2,733,500.00
C-2020-086 JV of Exi Systems+, Inc. and PPI Pazifik Power, Inc.

PB 2020-02 (Infra) - Supply and Installation of Two (2) Units Brand New PCB Free, 3,000 KVA Stepdown Transformer and Two (2) Units High Voltage Switchgears Including XLPE Cables at the Indoor Power Substation of the BIR - National Office Building

Notice of Award: November 16, 2020
Contract
Notice to Proceed: January 7, 2021

17,277,756.00
C-2020-087 Consolidated Paper Products, Inc.

PB 2020-33 (Goods) - Procurement of BIR Annual Form for the Calendar Year 2020

Notice of Award: December 29, 2020
Contract
Notice to Proceed: January 13, 2021

20,315,400.00
  Comfac Corporation

PB 2020-03 (Infra) - Supply and Installation of Two (2) Assembly Brand New Modular/Scalable 200 KVA Uniterruptible Power Supply (UPS) each connected in N+1 Configuration including Cables/Feeders, Protective Devices, Transformers and other UPS Components for the Data Center of Revenue Computer Center 

Notice of Award: December 23, 2020

11,898,290.00

 

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
P.O. NO. O-1-2020-11-168 GAKKEN (PHILIPPINES) INC

TWO (2) LINE ITEMS OF VARIOUS DUPLO CONSUMABLES

P.O.: 01/06/2021

PHP 113,192.00
J.O. NO. O-1-2020-10-034 HYUNDAI COMMONWEALTH

SUPPLY OF LABOR & MATERIALS FOR THE 80,000 KM. CHECK-UP, CHANGE OIL AND ROUTINE MAINTENANCE WORK, REPLACE WIPER ARM ASSEMBLY, AIRCON EVAPORATOR CLEANING AND ANTIBAC, REPLACE ENGINE COOLANT, REPLACE BRAKE FLUID AND REPLACE TIMIMG BELT & TIMING BELT KIT OF BIR RP VEHICLE WITH PLATE NO. TYI-152/SJN-702 HYUNDAI GRAND STAREX ASSIGNED AT THE COMMISSIONER'S OFFICE

J.O.: 11/24/2020

PHP 74,714.00

P.O. NO. O-1-2020-09-104 GAKKEN (PHILIPPINES) INC

TWO (2) LINE ITEMS OF VARIOUS DUPLO SUPPLIES

P.O.: 10/12/2020

PHP 113,192.00

J.O. NO. O-1-2020-07-015 HYUNDAI COMMONWEALTH

HYDRAULIC ELETRONIC CONTRIOL UNIT, 1 UNIT
COMPUTER ANALYZER FEE AND OTHER CHARGES, 1 UNIT

P.O.: 10/22/2020

PHP 69,206.00
P.O. NO. O-1-2020-07-059 GAKKEN (PHILIPPINES) INC

TWO (2) LINE ITEMS OF VARIOUS DUPLO SUPPLIES

P.O.: 09/01/2020

PHP 115,174.00
P.O. NO. O-1-2020-06-011 GAKKEN (PHILIPPINES) INC

REPAIR OF ONE (1) UNIT DUPLO DFC-120 COLLATING MACHINE (SN-090600775), WITH BIR-101-2009-12-003997-OE-0T05-19931

J.O.: 08/25/2020

PHP 58,400.00
J.O. NO. O-1-2020-6-010 GAKKEN (PHILIPPINES) INC

REPAIR OF ONE (1) UNIT DUPLO DFC-120 COLLATING MACHINE (SN-100900517), WITH BIR-101-2010-12-004189-OE-0T05-20105)

J.O.: 07/30/2020

PHP 57,200.00
P.O. NO. O-1-2020-06-038 GAKKEN (PHILIPPINES) INC

TWO (2) LINE ITEMS OF VARIOUS DUPLO COMSUMABLES

P.O.: 07/29/2020

PHP 115,174.00
P.O. NO. O-1-2020-02-004 GAKKEN (PHILIPPINES) INC.

TWO (2) LINE ITEMS OF VARIOUS DUPLO CONSUMABLES

P.O.: 06/10/2020

PHP 115,174.00
 C-2020-028
SAS Institute (Philippines), Inc. 
DC 2020-01 SAS Software Licenses
 
Php132,266,669.17 
C-2020-048 ACL Services (Singapore), PTE Ltd.

DC 2020-02 Subscription of ACL Software 

Notice of Award: March 12, 2020
Contract
Notice to Proceed: June 24, 2020

$169,672.00

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
J.O. NO. O-1-2020-12-046 LBL POWER TECHNOLOGY CORP

SUPPLY AND INSTALLATION OF ONE (1) UNIT, 3 TR, INVERTER FLOOR-MOUNTED, SPLIT TYPE AIR-CONDITIONING UNIT AND ONE (1) UNIT 2.5 HP, INVERTER WALL MOUNTED, SPLIT TYPE AIR-CONDITIONING UNIT AT THE BIR COMMAND CENTER, ROOM 406-407, 4TH FLOOR, BIR-NOB

J.O.: 01/25/2020

PHP 274,000.00
P.O. NO. O-1-2021-02-038 LUZON SALES CO., INC

FIVE (5) LINE ITEMS OF VARIOUS LAVATORY SUPPLIES

P.O.: 02/22/2021

PHP 79,275.00
P.O. NO. O-1-2020-10-139 NEXT INNOVATION INC

DIGITAL VOICE RECORDER,
memory: 4gb (expandable), 22 unitS

P.O.: 01/20/2021

PHP 124,300.00
P.O. NO. O-1-2020-12-188 347 SCHOOL OFFICE SUPPLIES INC

TWENTY ONE (21) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR STOCK AND DISTRIBUTION - ADDITIONAL REQUIREMENTS FOR CY 2020

P.O.: 01/19/2021

PHP 45,400.00
P.O. NO. O-1-2020-12-196 MEDIASYS CORPORATION

THIRTY SIX (36)  LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR  STOCK AND DISTRIBUTION - ADDITIONAL REQUIREMENTS FOR CY 2020

P.O.: 1/19/2021 PAGE 1 & 2

PHP 290,034.00
P.O. NO. O-1-2020-12-194 MEDIASYS CORPORATION

NINETEEN (19) LINE ITEMS OF VARIOUS OFFICE CONSUMABLES FOR ADDITIONAL REQUIREMENTS FOR CY 2020

P.O.: 01/19/2021

PHP 80,990.00
P.O. NO. O-1-2020-12-190 MEDIASYS CORPORATION

SEVEN (7) LINE ITEMS OF OFFICE SUPPLIES FOR STOCK & DISTRIBUTION - ADDITIONAL REQUIREMENTS FOR CY 2020

P.O.: 01/19/2021

PHP 51,210.00
P.O. NO. O-1-2020-12-193 MEDIASYS CORPORATION

NINE (9) LINE ITEMS OF VARIOUS OFFICE SUPPLIES

01/19/2021

PHP 150,369.00
P.O. NO. O-1-2020-12-191 ACCESSORIES & SUPPLIES DEPOT INC

NINE (9) LINE ITEMS OF VARIOUS OFFICE CONSUMABLES FOR  STOCK AND DISTRIBUTION - ADDITIONAL REQUIREMENTS FOR CY 2020

P.O.: 01/18/2021

PHP 17,200.00
P.O. NO. O-1-2020-12-197 STANLEY BRADLEY TRADING INC

NINE (9)  LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR  STOCK AND DISTRIBUTION - ADDITIONAL REQUIREMENTS FOR CY 2020

P.O.: 01/15/2021

PHP 138,229.00
P.O. NO. O-1-2020-12-192 LASERVIEW TRADING

SIX (6) LINE ITEMS OF VARIOUS OFFICE CONSUMABLES FOR  STOCK AND DISTRIBUTION - ADDITIONAL REQUIREMENTS FOR CY 2020

P.O.: 01/15/2021

PHP 91,765.00
PO. NO. O-1-2020-12-187 STANLEY BRADLEY TRADING INC

THREE (3) LINE ITEMS OF VARIOUS OFFICE  PAPER SUPPLIES FOR STOCK AND DISTRIBUTION - ADDITIONAL REQUIREMENTS FOR CY 2020

P.O.: 01/15/2021

PHP 318,065.00
J.O. NO. O-1-2020-12-045 LBL POWER TECHNOLOGY CORPORATION

COMPLETE REPAIR/REWINDING AND REPLACEMENT OF CHECK VALVE OF 30 HP TRANSFER PUMP MOTOR OF BIR-NOB

J.O.: 01/14/2021

PHP 72,250.00
J.O. NO. O-1-2020-12-041 LBL POWER TECHNOLOGY CORPORATION

COMPLETE REPAIR OF WATER TRANSFER PUMP OF THE REVENUE COMPUTER CENTER BUILDING

J.O.: 01/14/2021

PHP 124,000.00
P.O. NO. O-1-2020-12-189 ST. FRANCIS SQUARE DEPT. STORE

THIRTY FOUR (34) LINE ITEMS OF OFFICE SUPPLIES FOR STOCK & DISTRIBUTION - ADDITIONAL REQUIREMENTS FOR CY 2020

P.O.: 01/13/2021 PAGE 1-2

PHP 85,469.00
P.O. NO. O-1-2020-12-180 COLUMBIA TECHNOLOGIES INC

PROCUREMENT OF WEBCAM, 199 UNITS

P.O.: 1/12/2021

PHP 548,245.00
P.O. NO. O-1-2020-12-186 CENTURIAN INTERNATIONAL CORPORATION

THREE (3) LINE ITEMS OF VARIOUS PAPER SUPPLIES FOR STOCK AND DISTRIBUTION - ADDITIONAL REQUIREMENTS FOR CY 2020

P.O.: 1/12/2021

PHP 787,844.00
P.O. NO. O-1-2020-12-185 COLUMBIA TECHNOLOGIES INC

PROCUREMENT OF NETWORK SWITCHES, 3 UNITS

P.O.: 1/12/2021 PAGE 1 & 2

PHP 321,522.00 
 P.O. NO. O-1-2020-11-160 COLUMBIA TECHNOLOGIES INC

PROCUREMENT OF WEBCAM AND USB COMPUTER HEADSET, 199 UNITS

P.O.: 01/12/2021

PHP 313,425.00 
J.O. NO. O-1-2020-12-042 COLUMBIA TECHNOLOGIES INC

SUBSCRIPTION OF ANTIVIRUS SOFTWARE, 816 LICENSES

J.O.: 1/12/2021

PHP 476,544.00
P.O. NO. O-1-2020-12-200 MICROIMAGING SALES AND SERVICES INC

HEAVY DUTY FEEDER TYPE SCANNER, 1 UNIT

P.O.: 01/12/2021

PHP 49,000.00
P.O. NO. O-1-2020-12-195 OPTIMAL SYSTEMS DISTRIBUTION INC

FOUR (4) LINE ITEMS OF VARIOUS LEXMARK TONER

P.O.: 01/11/2021

PHP 111,300.00
P.O. NO. O-1-2020-12-199 PHILCOPY CORPORATION

HEAVY DUTY SHREDDER MACHINE, 1 UNIT

P.O.: 01/08/2020

PHP 83,500.00
P.O. NO. O-1-2020-11-166 B.E. CORPORATION

TWO (2) LINE ITEMS OF VARIOUS STORAGE

P.O.: 01/07/2020

PHP 15,422.80
J.O. NO. O-1-2020-12-044 C AND S AUTOMOTIVE SERVICE AND TRADING CO

FULL BODY WASHOVER (PAINTING WITH REPAIR OF ALL DENTS AND SCRATCHES) WITH INTERIOR AND ENGINE DETAILING, 1 UNIT

J.O.: 01/07/2020

PHP 69,000.00
P.O. NO. O-1-2020-12-184 CENTURIAN IN TERNATIONAL CORPROATION

TWO (2) LINE ITEMS OF VARIOUS MULTI-COPY PAPERS

P.O.: 01/06/2020

PHP 98,935.00
J.O. NO. O-1-2020-12-039 STATION C EVENTS MANAGEMENT

AUDIO VISUAL PRESENTATION FOR INFORMATION AND EDUCATIONAL PURPOSES (OTHER PROFESSIONAL SERVICES - AVP), 2 LOT
NOTE: PLEASE SEE ATTACHED SCOPE OF WORK

J.O.: 01/06/2020

PHP 765,600.00 
P.O. NO. O-1-2020-12-198 HOMETOP MKTG. & DEVELOPMENT CORPORATION

Alcohol, 70% solution, 3785ml

P.O.: 1/5/2021

PHP 97,510.00
P.O. NO. O-1-2020-11-150 HOMETOP MKTG. & DEVELOPMENT CORPORATION

TABLE, folding 150cm x 60cm, 83 units
Specifications: 
Without wheels 
Color: Off-white

P.O. 1/5/2021

PHP 307,100.00
P.O. NO. O-1-2020-11-157 HOMETOP MKTG. & DEVELOPMENT CORPORATION

SEALED LED  BATTERY

P.O.: 1/5/2021

PHP 207,150.00
P.O. NO. O-1-2020-11-152 MEDIASYS CORPORATION

AUTOMATIC VOLTAGE REGULATOR (AVR)
Brand New 500 watts rating, 3-outlet, 220 volts Input Voltage, 816 pieces

P.O.: 12/29/2020

PHP 383,520.00
J.O. NO. O-1-2020-11-038 ADELKO PRINTING PRESS

IEC MATERIALS (FLYERS) TO BE USED DURING THE 18-DAY CAMPAIGN TO END VIOLENCE AGAINST WOMEN AND CHILDREN FROM NOVEMBER 25 TO DECEMBER 12, 2020.

J.O.: 12/29/2020

PHP 48,000.00 
J.O. NO. O-1-2020-10-035 T.J.'s CLEAR ART

PLAQUE OF RECOGNITION, 95 PCS.

P.O.: 12/29/2020

PHP 114,000.00
C-2020-044 CONVERGE INFORMATION & COMMUNICATIONS TECHNOLOGY SOLUTIONS INC

Broadband Unlimited Internet ConnectionFebruary to December 2020, 1 lot

Contract: 12/29/2020 PAGE 1 & 2

PHP 55,000.00
P.O. NO. O-1-2020-11-165 ATR MULTI TRADE CONCEPT INC

CERTIFICATE HOLDER, 175 PCS.

STORAGE BOX, 79 PCS.

P.O.: 12/18/2020

PHP 56,780.00 
P.O. NO. O-1-2020-10-138 HOMETOP MARKETING & DEVELOPMENT CORPORATION

SCANNER, FLATBED, 18 UNITS

P.O.: 12/17/2020

PHP 128,700.00
P.O. NO. O-1-2020-12-173 COLUMBIA TECHNOLOGIES INC

TWO (2) LINE ITEMS OF COMMON COMPUTER  SUPPLIES

P.O.: 12/17/2020

PHP 22,000.00
P.O. NO. O-1-2020-12-172 APSYS SOLUTIONS AND TECHNOLOGIES INC

TWO (2) LINE ITEMS OF LTO  SUPPLIES

P.O.: 12/16/2020

PHP 61,800.00
P.O. NO. O-1-2020-10-142 MZR BUILDER

1. Vinyl Tiles, 300 mm x 300 mm x 2.0 thick, (white), 4,333 pcs.
2. Vinyl Tile Glue, 10 gals

P.O.: 12/15/20250

PHP 128,207.25
P.O. NO. O-1-2020-11-158 LUZON SALES CO. INC

TWO (2) LINE ITEMS OF VARIOUS WATER PROOFING MATERIALS

P.O.: 12/11/2020

PHP 42,800.00
J.O. NO. O-1-2020-11-037 CENTURIAN INTERNATIONAL CORP

BIR Letterhead w/ Logo , A4, 300 reams

J.O.: 12/7/2021

PHP 156,000.00
P.O. NO. O-1-2020-11-154 HOMETOP MKTG. & DEVELOPMENT CORPORATION

 Two (2) line items of various construction supplies for official use of General Services Division.

P.O.: 12/07/2020

PHP 11,484.80 
P.O. NO. O-1-2020-11-153 MEDIASYS CORPORATION

Six (6) line items of various construction supplies for official use of General Services Division.

P.O.: 12/03/2020

PHP 56,990.00
P.O. NO. O-1-2020-10-134 ELECOL ENGINEERING EQUIPMENT  SUPPLY & SERVICE

ELEVATOR NUMBER 6 (SANYO) MAIN BOARD, 1 UNIT

P.O.: 12/01/2020

PHP 156,000.00
P.O. NO. O-1-2020-10-133 AGP ELEVATOR SUPPLY AND INSTALLATION SERVICES

THREE (3) LINE ITEMS OF VARIOUS ELEVATOR SPARE PARTS

P.O.: 11/23/2020

PHP 385,000.00
P.O. NO. O-1-2020-10-140 LUZON SALES CO. INC

EIGTH (8) LINE ITEMS OF VARIOUS ELECTRICAL MATERIALS

P.O.: 11/23/2020

PHP 61,090.00

P.O. NO. O-1-2020-10-145 NEXT INNOVATION INC

UNINTERRUPTABLE POWER SUPPLY (UPS), 32 PCS
For the use of the following offices:
1. Excise LT Assistance Division I
2. Personnel Division

P.O.: 11/19/2020

PHP 59,200.00
P.O. NO. O-1-2020-09-117 CENTURIAN INTERNATIONAL CORPORATION

TWO (2) LINE ITEMS OF VARIOUS CONTINUOUS FORM

P.O.: 11/19/2020

PHP 103,200.00
P.O. NO. O-1-2020-10-141 PRIMEGOODS TRADING AND ELECTRICAL SUPPLY COMPANY

THREE (3) LINE ITEMS OF VARIOUS LIGHTING MATERIALS

P.O.: 11/18/20250

PHP 83,000.00
P.O. NO. O-1-2020-11-167 B.E. CORPORATION

TWO (2) LINE ITEMS OF VARIOUS  CORRUGATED BOX

P.O.: 12/16/2020

PHP 64,873.00
P.O. NO. O-1-2020-09-124 B.E. CORPORATION

TWO (2) LINE ITEMS OF VARIOUS  CORRUGATED BOX

P.O.: 11/16/2020

PHP 15,426.00
J.O. NO. O-1-2020-08-026 LBL POWER TECHNOLOGY CORPORATION Annual Preventive Maintenance Servicing of the 125 KVA Generator Set of BIR-National Training Center Building

J.O.: 11/16/2020

PHP 155,000.00  
J.O. NO. O-1-2020-10-036 CAL PRINT WORKS

Pin Button, 95 pcs. & BIR Allegiance Award  Pen witn Box, 95 pcs.

P.O.: 11/11/2020

PHP 31,350.00
P.O. NO. O-1-2020-10-129 OFFICE WAREHOUSE INC

ELEVEN (11) LINE ITEMS OF VARIOUS OFFICE SUPPLIES

P.O.: 11/5/2020

PHP 14,271.00
P.O. NO. O-1-2020-10-137 HOMETOP MARKETING & DEVELOPMENT CORPORATION

PUSH CART, 13 units
Specifications:
- Heavy Duty
- Capacity : 300 kgs.

P.O.: 11/05/2020

PHP 70,044.00
P.O. NO. O-1-2020-09-120 COLUMBIA TECHNOLOGIES INC

SIX (6) LINE ITEMS OF VARIOUS EQUIPMENT FOR THE PROCUREMENT OF VIDEO CONFERENCING EQUIPMENT

P.O.: 11/04/2020 PAGE 1 & 2

PHP 941,188.00
P.O. NO. O-1-2020-09-126 INFINITE QUALITY DESIGNS CENTER INC

TWO (2) LINE ITEMS OF VARIOUS OFFICE FURNITURE

P.O.: 11/04/2020

PHP 28,326.00
P.O. NO. O-1-2020-09-125 PROGRESS HOME AND OFFICE FURNISHINGS

CONFERENCE CHAIR, 12 UNITS

P.O.: 11/04/2020

PHP 43,800.00
P.O. NO. O-1-2020-10-130 MOSTACO MARKETING

SIXTEEN (16) LINE ITEMS OF VARIOUS PAPER SUPPLIES FOR STOCK & DISTRIBUTION - NOV. TO DEC. 2020

P.O.: 11/04/2020

PHP 14,641.05
P.O. NO. O-1-2020-09-111 RATIONAL LUMBER & HARDWARE INC.

THREE (3) LINE ITEMS OF VARIOUS PLUMBING MATERIALS

P.O.: 10/30/2020

PHP 62,800.00
P.O. NO. O-1-2020-09-112 YBROS HARDWARE

FIVE (5) LINE ITEMS OF VARIOUS PLUMBING MATERIALS

P.O.: 10/30/2020

PHP 138,050.00
P.O. NO. O-1-2020-09-113 LUZON SALES CO., INC

SEVENTEEN (17) LINE ITEMS OF VARIOUS PLUMBNG MATERIALS

P.O.: 10/29/2020

PHP 81,175.00
P.O. NO. O-1-2020-09-122 ATR MULTITRADE CONCEPT INC

TWO (2) LINE ITEMS OF VARIOUS PAPER SUPPLIES FOR STOCK & DISTRIBUTION - NOV. TO DEC. 2020

P.O.: 10/29/2020

PHP 56,600.00
P.O. NO. O-1-2020-10-131 MEDIASYS CORPORATION

SEVEN (7) LINE ITEMS OF VARIOUS OFFICE SUPPLIES

P.O.: 10/28/2020

PHP 16,122.00
P.O. NO. O-1-2020-09-121 HOMETOP MARKETING & DEVELOPMENT CORPORATION

ISOPROPHYL ALCOHOL, 70% SOLUTION, 3,785ml., 400 gallons

P.O.: 10/27/2020

PHP 182,000.00
P.O. NO. O-1-2020-09-123 CENTURIAN INTERNATIONAL CORPORATION

TWO (2) LINE ITEMS OF VARIOUS CONTINUOUS FORM

P.O.: 10/26/2020

PHP 33,300.00
P.O. NO. O-1-2020-10-132 STANLEY BRADLEY TRADING INC

SIX (6) LINE ITEMS OF VARIOUS PAPER SUPPLIES FOR STOCK & DISTRIBUTION - NOV. TO DEC. 2020

P.O.: 10/22/2020

PHP 33,849.00
J.O. NO. O-1-2020-08-025 LBL POWER TECHNOLOGY CORP

REPAIR, SERVICING AND TUNE UP OF FIRE PUMP AND SPRINKLER SYSTEM OF BIR-NATIONAL OFFICE BUILDING

J.O.: 10/19/2020

PHP 155,000.00
P.O. NO. O-1-2020-09-110 OPTIMAL SYSTEMS DISTRIBUTION INC

FOUR (4) LINE ITEMS OF VARIOUS LEXMARK TONER

P.O.: 10/19/2020

PHP 105,750.00
P.O. NO. O-1-2020-09-108 FLAGS OF ALL NATIONS INC

TWO (2) LINE ITEMS OF VARIOUS FLAGS

P.O.: 10/15/2020

PHP 54,000.00
P.O. NO. O-1-2020-08-084 MEDIASYS CORPORATION

THIRTY FOUR (34) LINE ITEMS OF VARIOUS OFFICE SUPPLIES - SEPT. TO OCT. CY 2020

P.O.: 10/13/2020 PAGE 2

PHP 156,716.00
P.O. NO. O-1-2020-09-109 MEDIASYS CORPORATION

TEN (10) LINE ITEMS OF VARIOUS OFFICE CONSUMABLES FOR STOCK AND DISTRIBUTION- NOVEMBER TO DECEMBER OF CY 2020 REQUIREMENTS (NP-SVP)

P.O.: 10/13/2020

PHP 30,750.00
P.O. NO. O-1-2020-09-115 APSYS SOLUTIONS & TECHNOLOGIES INC

TWO (2) LINE ITEMS OF VARIOUS LTO

P.O.: 10/12/2020

PHP 62,100.00
J.O. NO. O-1-2020-08-024 DEVINE ELECTRICAL TRADING & SERVICES

ANNUAL PREVENTIVE MAINTENANCE SERVICING AND TUNE-UP OF 930 KVA GENERATOR SET OF BIR-NATIONAL OFFICE BUILDING

J.O.: 10/09/2020

PHP 170,000.00
P.O. NO. O-1-2020-08-080 YBROS HARDWARE

TUNGTENS CARBIDE, 5 PCS.

P.O.: 10/08/2020

PHP 9,500.00
P.O. NO. O-1-2020-08-090 B.E. CORPORATION

TWO (2) LINE ITEMS OF VARIOUS STORAGE BOX

P.O.: 10/08/2020

PHP 15,580.80
P.O. NO. O-1-2020-09-103 B.E. CORPORATION

Two (2) line items of corrugated box

P.O..: 10/08/2020

PHP 65,522.00
P.O. NO. O-1-2020-09-101 LUZON SALES CO., INC

Five (5) line items of various Power Tools and Instruments for official use of Building and Facilities Maintenance Section, in order for the section to perform its function more effectively.

P.O.: 10/07/2020

PHP 68,760.00
J.O. NO. O-1-2020-09-028 CAMALIGAN CONSTRUCTION & DEVELOPMENT

Repair of Damaged pre-cast at 11th floor Balcony and Roofdeck of BIR-National Office Building

J.O.: 10/5/2020

PHP 418,000.00
J.O. NO. O-1-2020-08-023 EXPRESS CARDS ENTERPRISES CO

ARTA ID, 700 PCS.

J.O.: 10/02/2020

PHP 112,000.00
P.O. NO. O-1-2020-09-116 COLUMBIA TECHNOLOGIES INC

TWO (2) LINE ITEMS OF VARIOUS UTP CABLES

P.O.: 10/02/2020

PHP 22,000.00
J.O. NO. O-1-2020-09-027 MYBUSYBEE INC

Web Application Security Tool
(Acunetix Web Vulnerability Scanner) for CY 2020, 1 license

J.O.: 10/02/2020

PHP 589,000.00
P.O. NO. O-1-2020-09-100 MZR BUILDERS

TWO (2) LINE ITEMS OF VARIOUS VINYL TILES & VINYL GLUE

P.O.: 10/01/2020

PHP 69,468.00
P.O. NO. O-1-2020-08-096 BAN BEE COMMERCIAL CO., INC

TWO (2) LINE ITEMS OF VARIOUS OFFICE SUPPLIES - SEPT. TO OCT. CY 2020

P.O.: 09/30/2020

PHP 6,900.00
P.O. NO. O-1-2020-08-094 BAN BEE COMMERCIAL CO., INC

TWO (2) LINE ITEMS OF VARIOUS OFFICE SUPPLIES - SEPT. TO OCT. CY 2020

P.O.: 09/30/2020

PHP 19,764.00
P.O. NO. O-1-2020-07-067 COLUMBIA TECHNOLOGIES INC

FIVE (5) LINE ITEMS  OF VARIOUS OFFICE CONSUMABLES

P.O.: 09/30/2020

PHP 73,660.00
P.O. NO. O-1-2020-08-073 ACCESSORIES & SUPPLIES DEPOT INC

FORTEEN (14) LINE ITEMS OF VARIOUS OFFICE CONSUMABLES

P.O.: 09/30/2020

PHP 156,016.00
P.O. NO. O-1-2020-08-089 CENTURIAN INTERNATIONAL CORPORATION

CONTINUOUS FORM, 3 PLY, 11" X 10-5/8", CARBONLESS, 10 BXS.

P.O.: 09/30/2020

PHP 20,200.00
P.O. NO. O-1-2020-08-098 STANLEY BRADLEY TRADING INC

DIESEL, 2000 LITERS

P.O.: 09/30/2020

PHP 80,000.00
P.O. NO. O-1-2020-08-093 MEDIASYS CORPORATION

SIXTEEN (16) LINE ITEMS OF VARIOUS OFFICE SUPPLIES - SEPT. TO OCT. CY 2020

P.O.: 09/29/2020

PHP 98,077.00
J.O. NO. O-1-2020-07-019 LBL POWER TECHNOLOGY CORPORATION

Annual Cleaning of the Reservoir, Cistern and Water Tanks of BIR-NOB, DPC and RCC Buildings

J.O.: 09/28/2020

PHP 85,000.00
P.O. NO. O-1-2020-08-078 LUZON SALS CO. INC

Twenty-Two (22) line items of various construction materials for the maintenance use of  BIR NOB, RCC, DPC, and NTC Building intended for the 3rd Quarter of 2020

P.O.: 09/28/2020

PHP 90,710.00
P.O. NO. O-1-2020-08-077 MEDIASYS CORPORATION

LED Christmas Light (100 bulbs/set, assorted colors with ICC Quality Mark and/or BPS Certified Quality Mark, 60 sets
'(8 strips x 30cm) LED Shower Meteor Rain Light, 85 sets

P.O.: 09/23/2020

PHP 67,775.00
P.O. NO. O-1-2020-08-082 MEDIASYS CORPORATION

T-8 LED fluorescent tube light 16 watts, 110-230v, 1200mm length, pure white (retrofit to T8 holder, 90 volts -305 - volts)

P.O.: 09/21/2020

PHP 130,000.00
P.O. NO. O-1-2020-08-075 CENTURIAN INTERNATIONAL CORPORATION

Procurement of Additional 66 boxes of Continuous Forms 3-Ply Long, 11" x 14-7/8", carbonless for payroll registers, 66 boxes

P.O.: 09/21/2020

PHP 101,640.00
P.O. NO. O-1-2020-07-068 OPTIMAL SYSTEMS DISTRIBUTION INC

FOUR (4) LINE ITEMS  OF VARIOUS LEXMARK TONER

P.O.: 09/18/2020

PHP 105,750.00
P.O. NO. O-1-2020-08-070 APSYS SOLUTIONS & TECHNOLOGIES INC

LTO 6 TAPE, 420 pieces
BARCODE LABELS FOR LTO 6, 420 pieces

P.O.: 09/17/2020

PHP 797,160.00
 P.O. NO. O-1-2020-08-079  LUZON SALES CO. INC

TWELVE (12) LINE ITEMS OF VARIOUS CONS. & PAINTING MATERIALS

P.O.: 9/16/2020

PHP 80,936.00  
C-2020-078 CONVERGE INFORMATION & COMMUNICATIONS TECHNOLOGY SOLUTIONS INC.  PAGE 2-3

Upgrade of Subscription of DLL Internet Access Service - Lot 2, 1 LOT

CONTRACT: 09/16/2020 PAGE 1,3

PHP 234,000.00
P.O. NO. O-1-2020-08-087 MZR BUILDERS

1. Vinyl Tiles, 300mm x 300mm x 2.0 thick, (white), 2301 pcs
2. Vinyl Tiles Glue, 10 gals

P.O.: 09/14/2020

PHP 72,423.75
P.O. NO. O-1-2020-07-058 COLUMBIA TECHNOLOGIES INC

TWO (2) LINE ITEMS OF VARIOUS UTP CABLES

P.O.: 09/14/2020

PHP 22,000.00
P.O. NO. O-1-2020-07-062 PSYCHOLOGICAL RESOURCES CENTER INC

ELEVEN (11) LINE ITEMS OF VARIOUS PERSONNEL RECRUITMENT MATERIALS

P.O.: 09/10/2020

PHP 135,000.00
P.O. NO. O-1-2020-08-069 B.E. CORPORATION

TWO (2) LINE ITEMS OF VARIOUS CORRUGATED BOX

P.O.: 09/07/2020

PHP 64,237.00
P.O. NO. O-1-2020-07-064 COLUMBIA TECHNOLOGIES INC

PROCUREMENT OF NETWORK SWITCHES, 13 UNITS

P.O.: 09/07/2020

PHP 496,444.00
P.O. NO. O-1-2020-08-099 3ME BUENAMANO MARKETING INC

FACE SHIELD, WITH GLASSES FRAME, 2,000 PCS.

P.O.: 09/03/2020

PHP 56,000.00
P.O. NO. O-1-2020-07-066 ACCESSORIES AND SUPPLIES DEPOT INC

FIFTEEN (15) LINE ITEMS OF VARIOUS INKS FOR SEPT TO OCT 2020 REQUIREMENTS

P.O.: 09/02/2020

PHP 8,012.00
P.O. NO. O-1-2020-07-063 CENTURIAN INTERNATIONAL CORP

PAPER, MULTICOPY, 80 GSM, A4, STANDARD, 1000 REAMS

P.O.: 09/01/2020

PHP 200,000.00
P.O. NO. O-1-2020-06-036 COLUMBIA TECHNOLOGIES INC

TWENTY (20) LINE ITEMS OF VARIOUS PRINTER OR FACSIMILE OR PHOTOCOPIER SUPPLIES

P.O.: 08/27/2020

PHP 90,560.00
P.O. NO. O-1-2020-07-057 MEDIASYS CORPORATION

TWO (2) LINE ITEMS OF VARIOUS DVD

P.O.: 08/28/2020

PHP 23,604.00
P.O. NO. O-1-2020-06-040 COLUMBIA TECHNOLOGIES INC

THREE (3) LINE ITEMS OF VARIOUS IT SUPPLIES

P.O.: 08/27/2020

PHP 256,500.00
C-2020-072 POINTWEST TECHNOLOGIES CORPROATION

ONE (1) LOT - APPLICATION SUPPORT AND MAINTENANCE FOR BIR SERVICE DESK SYSTEM CY 2020
Contract Duration:
August 1, 2020 to December 31, 2020

CONTRACT: 08/27/2020 PAGE 1 & 2

PHP 812,179.20
P.O. NO. O-1-2020-07-056 APSYS SOLUTIONS & TECHNOLOGIES INC

TWO (2) LINE ITEMS OF VARIOUS LTO

P.O.: 8/27/2020

PHP 62,100.00

J.O. NO. O-1-2020-07-017 MYBUSYBEE INC

NESSUS VULNERABILITY ASSESSMENT TOOL (PROFESSIONAL FEED) FOR CY 2020 ONE (1) YEAR SUBSCRIPTION/ONE (1)  TIME PAYMENT, 2 LICENSE

J.O.: 08/24/2020

PHP 329,400.00
J.O. NO. O-1-2020-07-021 JDL SIPHONING AND PLUMBING SERVICES

Annual cleaning/siphoning of Septic Tanks of BIR-National Office Building / DPC Building, Revenue Computer Center Building / RCC Annex Building and BIR-National Training Center Building.

J.O.: 08/24/2020

PHP 198,000.00
P.O. NO. O-1-2020-07-018 STATION C EVENTS MANAGEMENT

Audio Visual Presentation for BIR Anniversary Celebration

J.O.: 08/07/2020

PHP 200,000.00 

P.O. NO. O-1-2020-06-048 BAN BEE COMMERCIAL CO. INC

THREE (3) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR STOCK & DISTRIBUTION - JULY TO AUGUST OF CY 2020

P.O.: 08/04/2020

PHP 80,860.00

P.O. NO. O-1-2020-06-047 MEDIASYS CORPORATION

THREE (3) LINE ITEMS OF VARIOUS IT SUPPLIES

P.O.: 07/30/2020

PHP 33,465.00
P.O. NO. O-1-2020-06-039 MEDIASYS CORPORATION

THREE (3) LINE ITEMS OF VARIOUS IT SUPPLIES

P.O.: 07/30/2020

PHP 25,747.00
P.O. NO. O-1-2020-06-049 347 SCHOOL OFFICE SUPPLIES INC

THREE (3) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR STOCK & DISTRIBUTION - JULY TO AUGUST OF CY 2020

P.O.: 07/28/2020

PHP 142,858.50
P.O. NO. O-1-2020-06-052 LUZON SALES CO., INC

TWENTY (20) LINE ITEMS OF VARIOUS PAINTING & CONSTRUCTION MATERIALS

P.O.: 07/28/2020

PHP 59,460.00
J.O. NO. O-1-2020-07-013 MICRODATA SYSTEMS & MANAGEMENT INC

SUBSCRIPTION OF VIDEO CONFERENCING SOFTWARE

J.O.: 07/16/2020

PHP 125,000.00
P.O. NO. O-1-2020-06-045 2 GO GLOBAL INTERNATIONAL CORP

FIVE (5) LINE ITEMS OF VARIOUS BALLPEN FOR JULY TO AUG. 2020

P.O.: 07/16/2020

PHP 25,641.00
P.O. NO. O-1-2020-06-035 B.E. CORPORATION

TWO (2) LINE ITEMS OF VARIOUS CORRUGATED BOX

P.O.: 07/16/2020

PHP 65,572.00
P.O. NO. O-1-2020-06-043 B.E. CORPORATION

TWO (2) LINE ITEMS OF VARIOUS STORAGE BOX

P.O.: 07/16/2020

PHP 15,580.80
P.O. NO. O-1-2020-06-037 OPTIMAL SYSTEMS DISTRIBUTION INC

FOUR (4) LINE ITEMS OF VARIOUS LEXMARK TONERS

P.O.: 07/15/2020

PHP 111,300.00
P.O. NO. O-1-2020-06-041 HERMACUS CORP.

EIGHTEEN (18) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR JULY TO AUG. 2020

P.O.: 07/13/2020

PHP 90,573.50
P.O. NO. O-1-2020-06-046 HERMACUS CORP.

TWENTY ONE (21) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR JULY TO AUG. 2020

P.O.: 07/13/2020

PHP 47,359.90
P.O. NO. O-1-2020-06-044 ATR MULTITRADE CONCEPT INC

STORAGE BOX, WITH SEPARATE COVER, 80 PCS.

P.O.: 07/09/2020

PHP 25,600.00
P.O. NO. O-1-2020-06-042 CENTURIAN INTERNATIONAL CORPORATION

TWO (2) LINE ITEMS OF VARIOUS CONTINUOUS FORM

P.O.: 07/09/2020

PHP 32,140.00
P.O. NO. O-1-2020-05-030 BRAZA MARKETING

FIVE (5) LINE ITEMS OF VARIOUS BATTERY FOR VARIOUS VEHICLES IN BIR-NOB

P.O.: 07/06/2020

PHP 253,600.00
P.O. NO. O-1-2020-06-031 MZR BUILDERS

TWO (2) LINE ITEMS OF VARIOUS VINYL TILE & GLUE

P.O.: 07/2/2020

PHP 73,360.26
P.O. NO. O-1-2020-02-011 MEDIASYS CORP.

THREE  (3) LINE ITEMS OF VARIOUS COMMON COMPUTER SUPPLIES FOR MAR TO APR FOR CY 2020

P.O.: 07/2/2020

PHP 30,959.00
P.O. NO. O-1-2020-03-024 OFFICE WAREHOUSE INC

TWENTY THREE (23) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR STOCK AND DISTRIBUTION- MARCH TO APRIL OF CY 2020 REQUIREMENTS

P.O.: 06/26/2020

PHP 44,234.00
C-2020-035 TRENDS & TECHNOLOGIES INC

Quarterly Preventive Maintenance Service for the  Hybrid PBX Enterprise Communication System (Local Telephone System of BIR-National Office) for the period from April 1, 2020 to December 31, 2020

CONTRACT: 6/25/2020 PAGE 1-2

PHP 506,250.00
C-2020-045 AMERICAN TECHNOLOGIES INC

COMPREHENSIVE MAINTENANCE AND SUPPORT SERVICES FOR ONE (1) LINE MATRIX PRINTER FROM JANUARY 1, 2020 TO DECEMBER 31, 2020, 1 UNIT

CONTRACT: 06/25/2020 PAGE 1-2

PHP 50,000.00
P.O. NO. O-1-2020-03-025 2 GO GLOBAL INTERNATIONAL CORPORATION

SAE 15W40 DIESEL ENGINE OIL, 290 liters

P.O.: 06/23/2020

PHP 64,380.00
P.O. NO. O-1-2020-02-009 OPTIMAL SYSTEM & DISTRIBUTION INC

FOUR (4) LINE ITEMS OF VARIOUS OFFICE CONSUMABLES FOR MAR TO APR FOR CY 2020

P.O.: 06/23/2020

PHP 111,300.00
J.O. NO. O-1-2020-02-007 STATION C EVENTS MANAGEMENT

1 lot CY 2019 BIR INTERACTIVE ANNUAL REPORT
(stored in 400 pcs.USB Flash Drive)

J.O.: 06/19/2020

PHP 899,000.00
P.O. NO. O-1-2020-02-008 NEXT INNOVATION INC

FIVE (5) LINE ITEMS OF VARIOUS OFFICE CONSUMABLES FOR MAR TO APR FOR CY 2020

P.O.: 06/15/2020

PHP 3,410.00
P.O. NO. O-1-2020-02-007 COLUMBIA TECHNOLOGIES INC

SIXTEEN (16) LINE ITEMS OF VARIOUS OFFICE CONSUMABLES FOR MAR TO APR FOR CY 2020

P.O.: 06/10/2020

PHP 88,628.00
P.O. NO. O-1-2020-03-020 ATR MUTLI TRADE CONCEPT INC.

TWO (2) LINE ITEMS OF VARIOUS STORAGE BOX & CERT. HOLDER

P.O.: 06/10/2020

PHP 56,780.00
P.O. NO. O-1-2020-03-021 B.E. CORPORATION

TWO (2) LINE ITEMS OF VARIOUS STORAGE BOX

P.O.: 05/27/2020

PHP 15,653.40 
P.O. NO. O-1-2020-03-023 2 GO GLOBAL INTERNATIONAL

SEVEN (7) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR STOCK AND DISTRIBUTION- MARCH TO APRIL OF CY 2020 REQUIREMENTS

P.O.: 05/27/2020

PHP 31,047.60
P.O. NO. O-1-2020-02-005 B.E. CORPORATION

TWO (2) LINE ITEMS OF CORRUGATED PLAIN BOX FOR STOCK AND DISTRIBUTION - MARCH TO APRIL OF CY 2020

P.O.: 05/26/2020

PHP 66,145.85
P.O. NO. O-1-2020-02-010 APSYS SOLUTIONS & TECHNOLOGIES INC

Two (2) liine items of various common computer supplies for stock and distribution March to April of CY 2020

P.O.: 05/21/2020

PHP 62,100.00
C-2020-037 JMC PEST MANAGEMENT

GENERAL PEST CONTROL  TREATMENT AT BIR-NATIONAL OFFICE, 1 LOT

CONTRACT: 06/04/2020 PAGE 1-2

PHP 112,500.00
C-2020-027 REMAX INTERNATIONAL INC.

MONTHLY COMPREHENSIVE PREVENTIVE MAINTENANCE SERVICE OF ONE (1) EATON 300 KVA UNINTERRUPTIBLE POWER SUPPLY (UPS) AT RCC SERVER ROOM, DILIMAN QUEZON CITY
DURATION : FOR THE MONTHS OF JANUARY 1, 2020 TO DECEMBER 31, 2020

CONTRACT: 02/28/2020 PAGE 1-2

PHP 700,000.00
C-2020-019 ELECOL ENGINEERING EQUIPMENT SUPPLY & SERVICE

MONTHLY PREVENTIVE MAINTENANCE SERVICE OF ONE (1) SANYO ELEVATOR UNIT AT REVENUE COMPUTER CENTER BLDG. AND TWO (2) SANYO ELEVATOR UNITS AT BIR NATIONAL OFFICE BUILDING
DURATION : FOR THE MONTHS OF JANUARY 1, 2020 TO DECEMBER 31, 2020

CONTRACT: 02/26/2020 Page1-2

PHP 300,000.00
J.O. NO. O-1-2020-02-005 STATION C EVENTS MANAGEMENT

PRODUCTION OF ONE (1) TESTIMONIAL VIDEO, 1 LOT

J.O.: 02/21/2020

 PHP 189,000.00
J.O. NO. O-1-2020-02-004 STATION C EVENTS MANAGEMENT

PRODUCTION OF 2 (TWO) AUDIO VISUAL PRESENTATION FOR THE 2020 BIR TAX CAMPAIGN KICKOFF, 1 LOT

J.O.: 02/21/2020

 PHP 982,352.00
 C-2020-033 AGP ELEVATOR SUPPLY & INSTALLATION SERVICES MONTHLY PREVENTIVE MAINTENANCE SERVICE OF FOUR (4) MITSUBISHI ELEVATOR UNITS AT BIR-NATIONAL OFFICE BUILDING

DESCRIPTION OF THE FOUR (4) MITSUBISHI PASSENGER ELEVATOR UNITS (PE NOS. 1, 2, 3 & 4)
DURATION : FOR THE MONTHS OF JANUARY 1, 2020 TO DECEMBER 31, 2020

CONTRACT: 02/20/2020 PAGE 1-2

 PHP 468,000.00
J.O. NO. O-1-2020-01-002  JMC PEST MANAGEMENT

Termite Control Service at the BIR-National Office (National Office Building, Revenue Computer Center Building, RCC Annex Building, BIR-National Training Center Building, DPC Building, Motorpool Building) and other facilities such as Tennis Court, Multi-Purpose Covered Court, Powerhouse, Electrical/Mechanical Rooms, Vault including Grounds and Open Areas of the National Office Compound, Diliman, Quezon City  and BIR Records Center, Tandang Sora, Quezon City

J.O.: 02/19/2020 page 1 & 2

PHP 78,800.00
 J.O. NO. O-1-2020-01-001  VALUELINE SYSTEMS & SOLUTIONS CORPORATION

SFTP/FTPS Cloud Subscription for the Sustainability of eBIRForms and ePayment
JANUARY 1, 2020 TO DECEMBER 31, 2020

J.O.: 01/18/2020

 PHP 420,000.00

 

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P.O. NO. O-1-2020-07-053 R N Z OFFICE AND SCHOOL SUPPLIES TRADING

THIRTEEN (13) LINE ITEMS OF VARIOUS CONSUMABLES FOR STOCK & DISTRIBUTION -JULY TO AUGUST

P.O.: 09/14/2020

PHP 41,290.00
P.O. NO. O-1-2020-07-054 MEDIASYS CORPORATION

THIRTY (30) LINE ITEMS OF OFFICE SUPPLIES FOR  JULY TO AUGUST 2020 (SHOPPING)

P.O.: 08/12/2020 PAGE 1 & 2

PHP 284,738.00
 P.O. NO. O-1-2020-03-022
OFFICE WAREHOUSE INC 
THIRTEEN (13) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR STOCK & DISTRIBUTION - MARCH TO APRIL CY 2020

P.O.: 06/26/2020

PHP 89,832.75 
P.O. NO. O-1-2020-03-019 CENTURIAN IN TERNATIONAL CORPORATION

TWO (2) LINE ITEMS OF VARIOUS PAPER SUPPLIES FOR STOCK & DISTRIBUTION - MARCH TO APRIL CY 2020

P.O.: 06/08/2020

PHP 233,135.00