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 |
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 |
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 |
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 |
1,496,665.06 |
| C-2020-025 | iSolutions International, Inc. |
PB 2020-06 (Goods) - Managed Office Automation System Notice of Award: January 31, 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 |
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 |
5,564,530.40 |
| C-2020-031 | Redgold Forwarder, Inc. |
PB 2020-08 (Goods) - Freight Forwarding/Shipping Services Notice of Award: January 31, 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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
PHP 113,192.00 |
| J.O. NO. O-1-2020-07-015 | HYUNDAI COMMONWEALTH |
HYDRAULIC ELETRONIC CONTRIOL UNIT, 1 UNIT |
PHP 69,206.00 |
| P.O. NO. O-1-2020-07-059 | GAKKEN (PHILIPPINES) INC |
TWO (2) LINE ITEMS OF VARIOUS DUPLO SUPPLIES |
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) |
PHP 57,200.00 |
| P.O. NO. O-1-2020-06-038 | GAKKEN (PHILIPPINES) INC |
TWO (2) LINE ITEMS OF VARIOUS DUPLO COMSUMABLES |
PHP 115,174.00 |
| P.O. NO. O-1-2020-02-004 | GAKKEN (PHILIPPINES) INC. |
TWO (2) LINE ITEMS OF VARIOUS DUPLO CONSUMABLES |
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 |
$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 |
PHP 274,000.00 |
| P.O. NO. O-1-2021-02-038 | LUZON SALES CO., INC |
FIVE (5) LINE ITEMS OF VARIOUS LAVATORY SUPPLIES |
PHP 79,275.00 |
| P.O. NO. O-1-2020-10-139 | NEXT INNOVATION INC |
DIGITAL VOICE RECORDER, |
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 |
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 |
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 |
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 |
PHP 51,210.00 |
| P.O. NO. O-1-2020-12-193 | MEDIASYS CORPORATION |
NINE (9) LINE ITEMS OF VARIOUS OFFICE SUPPLIES |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
PHP 85,469.00 |
| P.O. NO. O-1-2020-12-180 | COLUMBIA TECHNOLOGIES INC |
PROCUREMENT OF WEBCAM, 199 UNITS |
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 |
PHP 787,844.00 |
| P.O. NO. O-1-2020-12-185 | COLUMBIA TECHNOLOGIES INC |
PROCUREMENT OF NETWORK SWITCHES, 3 UNITS |
PHP 321,522.00 |
| P.O. NO. O-1-2020-11-160 | COLUMBIA TECHNOLOGIES INC |
PROCUREMENT OF WEBCAM AND USB COMPUTER HEADSET, 199 UNITS |
PHP 313,425.00 |
| J.O. NO. O-1-2020-12-042 | COLUMBIA TECHNOLOGIES INC |
SUBSCRIPTION OF ANTIVIRUS SOFTWARE, 816 LICENSES |
PHP 476,544.00 |
| P.O. NO. O-1-2020-12-200 | MICROIMAGING SALES AND SERVICES INC |
HEAVY DUTY FEEDER TYPE SCANNER, 1 UNIT |
PHP 49,000.00 |
| P.O. NO. O-1-2020-12-195 | OPTIMAL SYSTEMS DISTRIBUTION INC |
FOUR (4) LINE ITEMS OF VARIOUS LEXMARK TONER |
PHP 111,300.00 |
| P.O. NO. O-1-2020-12-199 | PHILCOPY CORPORATION |
HEAVY DUTY SHREDDER MACHINE, 1 UNIT |
PHP 83,500.00 |
| P.O. NO. O-1-2020-11-166 | B.E. CORPORATION |
TWO (2) LINE ITEMS OF VARIOUS STORAGE |
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 |
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 |
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 |
PHP 765,600.00 |
| P.O. NO. O-1-2020-12-198 | HOMETOP MKTG. & DEVELOPMENT CORPORATION |
Alcohol, 70% solution, 3785ml |
PHP 97,510.00 |
| P.O. NO. O-1-2020-11-150 | HOMETOP MKTG. & DEVELOPMENT CORPORATION |
TABLE, folding 150cm x 60cm, 83 units |
PHP 307,100.00 |
| P.O. NO. O-1-2020-11-157 | HOMETOP MKTG. & DEVELOPMENT CORPORATION |
SEALED LED BATTERY |
PHP 207,150.00 |
| P.O. NO. O-1-2020-11-152 | MEDIASYS CORPORATION |
AUTOMATIC VOLTAGE REGULATOR (AVR) |
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. |
PHP 48,000.00 |
| J.O. NO. O-1-2020-10-035 | T.J.'s CLEAR ART |
PLAQUE OF RECOGNITION, 95 PCS. |
PHP 114,000.00 |
| C-2020-044 | CONVERGE INFORMATION & COMMUNICATIONS TECHNOLOGY SOLUTIONS INC |
Broadband Unlimited Internet ConnectionFebruary to December 2020, 1 lot |
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. |
PHP 56,780.00 |
| P.O. NO. O-1-2020-10-138 | HOMETOP MARKETING & DEVELOPMENT CORPORATION |
SCANNER, FLATBED, 18 UNITS |
PHP 128,700.00 |
| P.O. NO. O-1-2020-12-173 | COLUMBIA TECHNOLOGIES INC |
TWO (2) LINE ITEMS OF COMMON COMPUTER SUPPLIES |
PHP 22,000.00 |
| P.O. NO. O-1-2020-12-172 | APSYS SOLUTIONS AND TECHNOLOGIES INC |
TWO (2) LINE ITEMS OF LTO SUPPLIES |
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. |
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 |
PHP 42,800.00 |
| J.O. NO. O-1-2020-11-037 | CENTURIAN INTERNATIONAL CORP |
BIR Letterhead w/ Logo , A4, 300 reams |
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. |
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. |
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 |
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 |
PHP 385,000.00 |
| P.O. NO. O-1-2020-10-140 | LUZON SALES CO. INC |
EIGTH (8) LINE ITEMS OF VARIOUS ELECTRICAL MATERIALS |
PHP 61,090.00 |
| P.O. NO. O-1-2020-10-145 | NEXT INNOVATION INC |
UNINTERRUPTABLE POWER SUPPLY (UPS), 32 PCS |
PHP 59,200.00 |
| P.O. NO. O-1-2020-09-117 | CENTURIAN INTERNATIONAL CORPORATION |
TWO (2) LINE ITEMS OF VARIOUS CONTINUOUS FORM |
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 |
PHP 83,000.00 |
| P.O. NO. O-1-2020-11-167 | B.E. CORPORATION |
TWO (2) LINE ITEMS OF VARIOUS CORRUGATED BOX |
PHP 64,873.00 |
| P.O. NO. O-1-2020-09-124 | B.E. CORPORATION |
TWO (2) LINE ITEMS OF VARIOUS CORRUGATED BOX |
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 | 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. |
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 |
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 |
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 |
PHP 28,326.00 |
| P.O. NO. O-1-2020-09-125 | PROGRESS HOME AND OFFICE FURNISHINGS |
CONFERENCE CHAIR, 12 UNITS |
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 |
PHP 14,641.05 |
| P.O. NO. O-1-2020-09-111 | RATIONAL LUMBER & HARDWARE INC. |
THREE (3) LINE ITEMS OF VARIOUS PLUMBING MATERIALS |
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 |
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 |
PHP 56,600.00 |
| P.O. NO. O-1-2020-10-131 | MEDIASYS CORPORATION |
SEVEN (7) LINE ITEMS OF VARIOUS OFFICE SUPPLIES |
PHP 16,122.00 |
| P.O. NO. O-1-2020-09-121 | HOMETOP MARKETING & DEVELOPMENT CORPORATION |
ISOPROPHYL ALCOHOL, 70% SOLUTION, 3,785ml., 400 gallons |
PHP 182,000.00 |
| P.O. NO. O-1-2020-09-123 | CENTURIAN INTERNATIONAL CORPORATION |
TWO (2) LINE ITEMS OF VARIOUS CONTINUOUS FORM |
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 |
PHP 155,000.00 |
| P.O. NO. O-1-2020-09-110 | OPTIMAL SYSTEMS DISTRIBUTION INC |
FOUR (4) LINE ITEMS OF VARIOUS LEXMARK TONER |
PHP 105,750.00 |
| P.O. NO. O-1-2020-09-108 | FLAGS OF ALL NATIONS INC |
TWO (2) LINE ITEMS OF VARIOUS FLAGS |
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 |
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) |
PHP 30,750.00 |
| P.O. NO. O-1-2020-09-115 | APSYS SOLUTIONS & TECHNOLOGIES INC |
TWO (2) LINE ITEMS OF VARIOUS LTO |
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 |
PHP 170,000.00 |
| P.O. NO. O-1-2020-08-080 | YBROS HARDWARE |
TUNGTENS CARBIDE, 5 PCS. |
PHP 9,500.00 |
| P.O. NO. O-1-2020-08-090 | B.E. CORPORATION |
TWO (2) LINE ITEMS OF VARIOUS STORAGE BOX |
PHP 15,580.80 |
| P.O. NO. O-1-2020-09-103 | B.E. CORPORATION |
Two (2) line items of corrugated box |
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. |
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 |
PHP 418,000.00 |
| J.O. NO. O-1-2020-08-023 | EXPRESS CARDS ENTERPRISES CO |
ARTA ID, 700 PCS. |
PHP 112,000.00 |
| P.O. NO. O-1-2020-09-116 | COLUMBIA TECHNOLOGIES INC |
TWO (2) LINE ITEMS OF VARIOUS UTP CABLES |
PHP 22,000.00 |
| J.O. NO. O-1-2020-09-027 | MYBUSYBEE INC |
Web Application Security Tool |
PHP 589,000.00 |
| P.O. NO. O-1-2020-09-100 | MZR BUILDERS |
TWO (2) LINE ITEMS OF VARIOUS VINYL TILES & VINYL GLUE |
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 |
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 |
PHP 19,764.00 |
| P.O. NO. O-1-2020-07-067 | COLUMBIA TECHNOLOGIES INC |
FIVE (5) LINE ITEMS OF VARIOUS OFFICE CONSUMABLES |
PHP 73,660.00 |
| P.O. NO. O-1-2020-08-073 | ACCESSORIES & SUPPLIES DEPOT INC |
FORTEEN (14) LINE ITEMS OF VARIOUS OFFICE CONSUMABLES |
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. |
PHP 20,200.00 |
| P.O. NO. O-1-2020-08-098 | STANLEY BRADLEY TRADING INC |
DIESEL, 2000 LITERS |
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 |
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 |
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 |
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 |
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) |
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 |
PHP 101,640.00 |
| P.O. NO. O-1-2020-07-068 | OPTIMAL SYSTEMS DISTRIBUTION INC |
FOUR (4) LINE ITEMS OF VARIOUS LEXMARK TONER |
PHP 105,750.00 |
| P.O. NO. O-1-2020-08-070 | APSYS SOLUTIONS & TECHNOLOGIES INC |
LTO 6 TAPE, 420 pieces |
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 |
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 |
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 |
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 |
PHP 135,000.00 |
| P.O. NO. O-1-2020-08-069 | B.E. CORPORATION |
TWO (2) LINE ITEMS OF VARIOUS CORRUGATED BOX |
PHP 64,237.00 |
| P.O. NO. O-1-2020-07-064 | COLUMBIA TECHNOLOGIES INC |
PROCUREMENT OF NETWORK SWITCHES, 13 UNITS |
PHP 496,444.00 |
| P.O. NO. O-1-2020-08-099 | 3ME BUENAMANO MARKETING INC |
FACE SHIELD, WITH GLASSES FRAME, 2,000 PCS. |
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 |
PHP 8,012.00 |
| P.O. NO. O-1-2020-07-063 | CENTURIAN INTERNATIONAL CORP |
PAPER, MULTICOPY, 80 GSM, A4, STANDARD, 1000 REAMS |
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 |
PHP 90,560.00 |
| P.O. NO. O-1-2020-07-057 | MEDIASYS CORPORATION |
TWO (2) LINE ITEMS OF VARIOUS DVD |
PHP 23,604.00 |
| P.O. NO. O-1-2020-06-040 | COLUMBIA TECHNOLOGIES INC |
THREE (3) LINE ITEMS OF VARIOUS IT SUPPLIES |
PHP 256,500.00 |
| C-2020-072 | POINTWEST TECHNOLOGIES CORPROATION |
ONE (1) LOT - APPLICATION SUPPORT AND MAINTENANCE FOR BIR SERVICE DESK SYSTEM CY 2020 |
PHP 812,179.20 |
| P.O. NO. O-1-2020-07-056 | APSYS SOLUTIONS & TECHNOLOGIES INC |
TWO (2) LINE ITEMS OF VARIOUS LTO |
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 |
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. |
PHP 198,000.00 |
| P.O. NO. O-1-2020-07-018 | STATION C EVENTS MANAGEMENT |
Audio Visual Presentation for BIR Anniversary Celebration |
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 |
PHP 80,860.00 |
| P.O. NO. O-1-2020-06-047 | MEDIASYS CORPORATION |
THREE (3) LINE ITEMS OF VARIOUS IT SUPPLIES |
PHP 33,465.00 |
| P.O. NO. O-1-2020-06-039 | MEDIASYS CORPORATION |
THREE (3) LINE ITEMS OF VARIOUS IT SUPPLIES |
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 |
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 |
PHP 59,460.00 |
| J.O. NO. O-1-2020-07-013 | MICRODATA SYSTEMS & MANAGEMENT INC |
SUBSCRIPTION OF VIDEO CONFERENCING SOFTWARE |
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 |
PHP 25,641.00 |
| P.O. NO. O-1-2020-06-035 | B.E. CORPORATION |
TWO (2) LINE ITEMS OF VARIOUS CORRUGATED BOX |
PHP 65,572.00 |
| P.O. NO. O-1-2020-06-043 | B.E. CORPORATION |
TWO (2) LINE ITEMS OF VARIOUS STORAGE BOX |
PHP 15,580.80 |
| P.O. NO. O-1-2020-06-037 | OPTIMAL SYSTEMS DISTRIBUTION INC |
FOUR (4) LINE ITEMS OF VARIOUS LEXMARK TONERS |
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 |
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 |
PHP 47,359.90 |
| P.O. NO. O-1-2020-06-044 | ATR MULTITRADE CONCEPT INC |
STORAGE BOX, WITH SEPARATE COVER, 80 PCS. |
PHP 25,600.00 |
| P.O. NO. O-1-2020-06-042 | CENTURIAN INTERNATIONAL CORPORATION |
TWO (2) LINE ITEMS OF VARIOUS CONTINUOUS FORM |
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 |
PHP 253,600.00 |
| P.O. NO. O-1-2020-06-031 | MZR BUILDERS |
TWO (2) LINE ITEMS OF VARIOUS VINYL TILE & GLUE |
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 |
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 |
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 |
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 |
PHP 50,000.00 |
| P.O. NO. O-1-2020-03-025 | 2 GO GLOBAL INTERNATIONAL CORPORATION |
SAE 15W40 DIESEL ENGINE OIL, 290 liters |
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 |
PHP 111,300.00 |
| J.O. NO. O-1-2020-02-007 | STATION C EVENTS MANAGEMENT |
1 lot CY 2019 BIR INTERACTIVE ANNUAL REPORT |
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 |
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 |
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 |
PHP 56,780.00 |
| P.O. NO. O-1-2020-03-021 | B.E. CORPORATION |
TWO (2) LINE ITEMS OF VARIOUS STORAGE BOX |
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 |
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 |
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 |
PHP 62,100.00 |
| C-2020-037 | JMC PEST MANAGEMENT |
GENERAL PEST CONTROL TREATMENT AT BIR-NATIONAL OFFICE, 1 LOT |
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 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 |
PHP 300,000.00 |
| J.O. NO. O-1-2020-02-005 | STATION C EVENTS MANAGEMENT |
PRODUCTION OF ONE (1) TESTIMONIAL VIDEO, 1 LOT |
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 |
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) |
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 |
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 |
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 |
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) |
PHP 284,738.00 |
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P.O. NO. O-1-2020-03-022
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OFFICE WAREHOUSE INC
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THIRTEEN (13) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR STOCK & DISTRIBUTION - MARCH TO APRIL CY 2020
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PHP 89,832.75
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| 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 |
PHP 233,135.00 |
