Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 2612500  STARCOM MANPOWER & ALLIED SERVICES, INC

JANITORIAL SERVICES - CY2020

Notice of Award

Notice to Proceed

 Php 5,085,795.11
2618741 TOPCOM SECURITY AGENCY, INC.

SECURITY SERVICES - CY2020

Notice of Award

Notice to Proceed

Php 5,908,582.35

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 
 
 
 

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
 2647716  WATERGLAZE REFILLING STATION Supply of processed water - 100 containers more or less per week to be supplied to different offices at the BIR Regional Office, DPD, and RDO No. 77, Bacolod City - to include water dispensers to be distributed to different offices for CY 2020

JO

Php 139,200.00
2746021 YHURE RESTOBAR / SHERMAN C. PASTRANA

Space Rental - 60 to 100sqm more or less for CY2020 to include parking area and filing racks for RDO No. 76, Victorias City

JO

Php 132,000.00
2685973 UNI-ART SUPPLY Procurement of Thermal Paper for BIR Mobile Receipting Device (Ziaplex Ziapos 900)    PO Php 290,000.00
2689865 JIMENEZ, M.V. PROPERTIES & SERVICES

Parking Lot rental with an area of 350 square meters more or less for RDO 79, Dumaguete City     JO

Php 72,000.00
2698239 ART DOZEN DESKTOP PUBLISHING AND ADVERTISING Fabrication of BIR Allegiance Plaques     JO Php 112,000.00
2750260 RAYBEN AIRCON & REFRIGERATION REPAIR SHOP/RAYBEN AUTO AIRCON SPECIALIST

RD77 & RR12 - AIRCONDITIONING MAINTENANCE SERVICES        JO

Php 38,600.00
2735992 JIMENEZ, M.V. PROPERTIES & SERVICES Bodega Rental for RD79 Dumaguete City with a minimum area of 65sqm more or less     JO Php 168,000.00
2738074 DELSAN OFFICE SYSTEMS CORPORATION Procurement of Original HP Toner for HP Laser Printer M225DN    PO Php 323,000.00
2760882 VERANO PAINTING SERVICES Repairs and repainting (inside and outside) of perimeter fence and grills, gates and gate bearings, and guard house of RDO 76, Victorias City     JO Php75,000.00
2775971 PACKWARE PHILS., INC. Procurement of Docurement Box with LID Cover      PO Php 140,000.00
2842243 SHIRLOCK ENTERPRISE Labor and Materials for the fabrication of Customized Steel Racks for RR12, Bacolod City     JO Php 97,500.00
2866380  BONITA'S INTERIOR DESIGN & FURNITURE Construction of 8x4 meters Storage Room with 4 units filing racks (materials and labor) at RD76, Victorias City  JO |  Contract Php 191,606.65
2856574 VERANO PAINTING SERVICES

Complete supply of labor, materials, tools equipment and supervision necessary for exterior repainting of RD76, Victorias City Building.   

JO  | Contract

Php 221,682.27
2873724 FASTCARGO LOGISTICS CORPORATION

Mailing and courier services for BIR, RR12 Bacolod City for the period July 1, 2020 to December 31, 2020.

JO

Php 168,000.00
2878234 MAPECON PHILIPPINES, INC.

Pest Control Services of all offices covered by BIR, RR12, Bacolod City with every month maintenance starting July to December 31, 2020.

JOContract

Php 118,000.00
2878289 UYMATIAO TRADING CORPORATION

Labor and Materials for the fabrication of Customized Steel Racks for RR79, Dumaguete City

JO

Php 177,900.00
2894528
JPEG CONSTRUCTION AND SUPPLY

Supply of Labor and Materials for the construction of new septic tank at RDO 78, Binalbagan

JO

Php 56,350.00
2894546 JPEG CONSTRUCTION AND SUPPLY

Supply of Labor and Materials for the installation of clear acrylic protective shield for RDO 78, Binalbagan

JO

Php 215,738.75
2894568 CARVI UPHOLSTERY SUPPLY

Fabrication and installation of CANOPY TENT

JO

Php 139,200.00
53296 SHIRLOCK ENTERPRISES

Customized Steel Racks for RD77, Bacolod City

JO

Php 150,000.00
2898952 RL ARCHITECTURAL DESIGN SERVICES

ARCHITECTURAL PLANS/DRAWINGS FOR NEW RR12 BUILDING

Complete set of architectural plans/drawings and specifications necessary for the construction of 8-storey BIR RR12 Office Building at Bacolod City with total Floor Area of 8,800 s.q.m

JO

Php 300,000.00
2898967 PACKWARE PHILS., INC.

Document Box with LID Cover

16L x 12W x 10H inches inside clear space
Double Wall Corrugated; Double Face

JO

Php 150,000.00
2905640 ANE ELECTRONIC AND AIRCONDITIONING TECHNOLOGY

Supply of Labor & Materials for the maintenance of RD77 & RR12 Airconditioning units

JO

Php 53,700.00
2905650 FGS T-SHIRT AND PRINT  Automatic Alcohol Dispenser with stand; wall mounted for Anti Covid 19 Measures    PO Php 84,000.00
2905657 AMCO COMMERCIAL

Monoblock School Chair with writing board
- made of thick, Durable Plastic Material

PO

Php 144,000.00

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
2668859
AGUILLON VENTURES, INC.
MEALS (AM & PM Snacks and Lunch) for the participants of GCRO
(January 10 - Feb 7, 2020)  PO
Php 87,500.00
2668860 ROSELLE'S CATERING SERVICES MEALS (AM & PM Snacks and Lunch) for the participants of GCRO
(Feb 14 - March 31, 2020)   PO
Php 87,500.00
2668999 DELSAN OFFICE SYSTEMS CORPORATION Procurement of LASER TONER EP83X/BLACK - Laser Printer M225           PO  Php 178,200.00
2679355 PRO-COLORS T-SHIRT PRINTING Production of TSHIRTS for the 2020 Tax Campaign        PO Php 131,110.00
2679480 FGS T-SHIRT AND PRINT  Production of TSHIRTS for the 2020 National Women's Month Celebration         PO Php 61,920.00 
2698290 T-SINE ENERGY EFFICIENCY SOLUTIONS Procurement of Electrical Supplies for the use of RR12 Division and District Offices in the 1st Quarter of 2020 - (Fluorescent Lamps, LED Bulb,..etc...)      PO Php 18,390.00
  ARISING JKJ MARKETING Procurement of Electrical Supplies for the use of RR12 Division and District Offices in the 1st Quarter of 2020 - (Electrical Tape, Bulb,..etc...)      PO Php 32,222.00
2717837 HARDY MARKETING ENTERPRISES Procurement of Janitorial SuppliesDisinfectant - Bleaching Solution, Air Freshener, soft broom......   PO Php 15,480.00
2717838 ELM INDUSTRIAL SALES Procurement of Janitorial Supplies — Dish-washing paste, Toilet Bowl Cleaner......   PO Php 12,000.00
2717839 D&L SOLUTION PROVIDERS CORPORATION Procurement of Janitorial Supplies — Toilet Deodorizer Cake, Scouring pad, Flanella wiping cloth......   PO Php 5,400.00
2717840 HJQ PHARMA, MEDICAL UNIFORM, SUPPLIES AND EQUIPMENT TRADING Procurement of Janitorial Supplies — Detergent powder, Fabric Conditioner, Liquid hand soap; Toilet paper, jumbo tissue rolls......   PO Php 139,670.00
2737035 HARDY MARKETING ENTERPRISES Purchase of Pentel Pen, Black, Broad (HBW)  --- PO Php 4,275.00
2737036  ANG DESIGN STUDIOS, INC Procurement of various Office supplies  ----   PO Php 254,007.5
2814951 ANG DESIGN STUDIOS, INC Procurement of Disinfecting-Bleaching Solution, & Detergent Powder  ---- PO Php 173,350.00
2814952 HJQ PHARMA, MEDICAL UNIFORM, SUPPLIES AND EQUIPMENT TRADING Procurement of Disinfecting-Bleaching Solution, & Detergent Powder  ---- PO
Php 16,200.00
2814960 FGS T-SHIRT AND PRINT Procurement of Facial Masks   ----  PO Php 72,000.00
2815490 M.E. AT YOUR SERVICE SUPPLIES Alcohol, 70% Isoprophyl, at least 1 gal Care Chem (Generic)  ---- PO  Php 157,500.00
64004 DELSAN OFFICE SYSTEMS CORPORATION Original HP Toner for HP LASER PRINTER M225DN      PO Php 420,000.00
  OPTIMAL SYSTEMS DISTRIBUTION Original Ink Cartridge S405 No. 100PN14       PO Php 22,300.00
  JEGABYTES COMPUTER CENTER, INC Original HP Laserjet 36A - Black, CB436A for HP Laser Jet Printer P1505n      PO Php 6,570.00
2861970 ABACUS BOOK AND CARD CORPORATION DOING BUSINESS UNDER THE NAME AND STYLE OF NATIONAL BOOKSTORE, AND NBS OUTLET STORE Procurement of Various Office Supplies;        PO Php 9,610.00
2861971 HARDY MARKETING ENTERPRISES Procurement of Various Office Supplies        PO Php 80,415.00
2884955 OPTIMAL SYSTEMS DISTRIBUTION, INC Toners & PC Kits for RR12 Printers        PO Php 728,000.00
2884991 ANG DESIGN STUDIOS, INC Purchase of Various Office Supplies      PO Php 156,825.00
2884992 NEW CHINA ENTERPRISES, INC. Purchase of Various Office Supplies      PO Php 32,862.00
  M.E. AT YOUR SERVICE SUPPLIES Janitorial Supplies          PO Php 75,160.00
  HJQ PHARMA, MEDICAL UNIFORM, SUPPLIES AND EQUIPMENT TRADING Janitorial Supplies          PO Php 33,480.00
  D&L SOLUTION PROVIDERS CORPORATION Janitorial Supplies          PO Php 21,850.00
2905593 AZITSOROG INCORPORATED Purchase of Alcohol, 70%, Isoprophyl      PO Php 117,100.00
2905594 M.E. AT YOUR SERVICE SUPPLIES Purchase of Facial Masks & Face Shields      PO Php 40,800.00