Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
Contract No. 2020-09  Hydro Vision Security Agency

Procurement of Security Services for BIR-RR10, Legazpi City for the Period February 1, 2020 to December 31, 2020

Contract

 Php8,683,082.54

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 PO No. 2020-08-07
Philcopy Corporation 
Purchase of Kyocera Toners
 
 Php150,440.00

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

Number
Name of Contractor
Contract Details
Contract Amount
 Contract No. 2020-14 
 E.N. Bolivar Building 
Lease of Bodega to be used by RDO No. 66, Iriga City
 
Php86,625.00 
Contract No. 2020-12 Citispire Building

Lease of Building to be used as Office Space of Document Processing Division

Contract

Php2,634,714.50
Contract No. 2020-10 Roger C. Paran Real Estate

Lease of Bodega to be used by RR10 Regional Office

Contract

Php786,500.00
Contract No. 2020-11 Mia C. Imperial

Lease of Bodega to be used by RR10 Regional Office and RDO No. 67

Contract

Php584,615.13
JO4-15-2020 Ronald's Original

Supply and Delivery of Medical Supplies (Face Mask & Face Shield)

Contract

Php59,375.00
PO 2020-06-02A BGI Electrical Contractors Supplies & Manpower Services

Supply and Delivery of Electrical Material for the Immediate Replacement of Feeder Line

Contract

Php74,500.00
Contract No. 2020-13 Milagros U. Nuñez

Lease of Building to be used as Office Space of RDO No. 70, Masbate City

Contract

Php2,304,225.00
Contract No. 2020-19 LSERV Corporation

Utility Services Agreement for BIR RR10, Legazpi City for the Period August 1, 2020 to December 31, 2020

Contract

Php2,335,154.10
JO 11-38A-2020 Tri-John Trading & Construction

Labor and Materials for the Various Repair of RDO No. 69 - Virac, Catanduanes

JO

Php54,600.00
JO 11-38B-2020 Alps Enterprises

Labor and Materials for the Various Repair of RDO No. 69 - Virac, Catanduanes

JO

Php209,000.00

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 JO12-73-2019  GDBS Builder and Ent.

Labor and Materials for the Repair and Replacement of Roofing of the 3rd Floor Regional Office.

JO

 Php74,934.24
JO02-07-2020 CSA Custom Sports Apparel

Purchase of Polo Shirt with Print for the 2020 Tax Campaign

JO

Php285,350.00
JO02-08-2020 Pureprint Advertising and Trading

Printing and Delivery of Tarpaulin for the 2020 Tax Campaign

JO

Php69,056.00
 JO03-10-2020 Alson's Trading

Labor and Materials for the Supply, Delivery and Installation of 2-units Aircondiioner

JO

Php72,590.00
PO 2020-06-02 Pureprint Advertising & Trading

Supply and Delivery of Fabricated Acrylic Suggestion Box with Hinges

PO

Php105,000.00
PO 2020-06-03 Philcopy Corporation

Purchase of Photocopying Machine

PO

Php51,520.00
PO 2020-06-04 Oliver Tire Sales

Supply and Delivery of Motor Vehicle Tires and Batteries

PO

Php262,944.84
JO 08-22-2020 Vertcap Construction & Supply

Repair of Comfort Rooms at RDO 65

JO

Php174,941.15
PO 2020-09-12 Willy and Sons

Labor and Materials/Supply, Delivery & Installation of 2-units Aircon for RDO 65 & 68

PO

Php69,800.00
JO 09-23-2020 GDBS Builders Enterprise

Repair and Replacement of the Main and Side Service Doors fo RR10 Regional Office

JO

Php127,328.00
JO 09-24-2020 GDBS Builders Enterprise

Repair of BIR COA Office Entrance Door

JO

Php63,207.00
PO 2020-09-13A Albay Computer and Electronics Suplies & Repair 

Purchase of Office(IT) Supplies for BIR RR10, Legazpi City

PO

Php237,140.00
PO 2020-09-13B Denver's Computer Shoppe, Inc.

Purchase of Office(IT) Supplies for BIR RR10, Legazpi City

PO

Php7,506.00
PO 2020-09-13C Legazpi Roberts Gen. Mdse.

Purchase of Office(IT) Supplies for BIR RR10, Legazpi City

PO

Php55,000.00
PO 2020-10-20 Aiah General Merchandise

Supply and Delivery of Corrugated Box

PO

Php141,700.00
PO 2020-11-21 Legazpi Roberts Gen. Mdse.

Supply and Delivery of Office Supplies

PO

Php307,139.20
PO 2020-11-22 Legazpi General Merchandise

Supply and Delivery of Office Supplies

PO

Php37,132.00
PO 2020-11-23 Lucky Educational Supply

Supply and Delivery of Office Supplies

PO

Php20,382.72
PO 2020-10-16 Pilipinas Micro-Matrix Technology (PMT Joint Venture), Inc.

Supply and Delivery of Office Supplies(Thermal Paper)

PO

Php50,750.00
JO 11-28-2020 Bicol Shirts City

Printing and Delivery of Polo Shirt for the 2020 18-Day Campaign to end VAW

JO

Php119,850.00
JO 12-41-2020 Refrik Aire Engineering

Labor and Materials for the Repair and Maintenance of Airconditioning Units of RR10 Regional Office, DPD, COA and Conference Room

JO

Php59,800.00
JO 12-44-2020 GDBS Builders and Enterprise

Labor and Materials for the Repair and Maintenance of BIR Building RR10, Legazpi City

JO

Php135,760.70
PO 2020-12-29 Denver's Computer Shoppe, Inc.

Purchase of Web Cam and Headset

PO

Php43,040.00
JO 12-48-2020 AE Belleza Builders

Repair of RDO No. 65 Building

JO

Php73,896.06
JO 12-43-2020 GDBS Builders and Enterprise

Supply, Delivery and Installation of Storm Guards for BIR RR10, Regional Office

JO

Php117,429.00
JO 12-45-2020 GDBS Builders and Enterprise

Labor and Materials for the Repair of RDO No. 68 Building

JO

Php534,795.50
JO 12-47-2020 GDBS Builders and Enterprise

Repair of Ceiling of Various Offices and Garage Roof of BIR RR10, Legazpi City

JO

Php64,191.60
PO 2020-12-26 Legazpi Roberts Gen. Mdse.

Supply and Delivery of Paper Shredder and UPS

PO

Php200,600.00
PO 2020-12-27 Legazpi Roberts Gen. Mdse.

Supply and Delivery of Office Furnitures

PO

Php62,960.00
PO 2020-12-28 Lucky Educational Supply

Supply and Delivery of Office Furnitures

PO

Php40,230.00
JO 12-50-2020 Citiprint Enterprise

Printing and Delivery of BPR Printed Receipts/Invoices

JO

Php189,900.00
PO 2020-12-33 Legazpi Roberts Gen. Mdse.

Supply and Delivery of Office Supplies

PO

Php108,200.00
PO 2020-12-34 New Evaness

Supply and Delivery of Office Supplies

PO

Php87,440.00
PO 2020-12-35 Lucky Educational Supplies

Supply and Delivery of Office Supplies

PO

Php8,975.84
JO 12-51-2020 Raginmund Construction

Replacement of 2nd flor ceiling with Lighting Fixture relocation for RDO 66, Iriga City

JO

Php400,990.79
PO 2020-12-36 Legazpi Roberts Gen. Mdse.

Supply and Delivery of Toner

PO

Php42,500.00
       

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