Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 PB 2019-01 Lot A  FARB Multi-Purpose Cooperative

Janitorial Services for CY 2020 for the BIR Regional Office and Five (5) Revenue District Offices

NOA

 4,420,957.28
 PB 2019-01 Lot B  Philippine Vetus Security Force, Inc.

Security Services for CY2020 for the BIR Regional Office and Five (5) Revenue District Offices

NOA

 8,708,851.15
PO 2020-03-019 NATHAN PRINTING SERVICES AND SCHOOL SUPPLIES Photocopier Rental - 03/01/2020 - 12/31/2020 90,000.00
PO 2020-03-025 RIGEL LASER TONER MARKETING 120 carts Toner HP Part No. CE285A and 140 carts Toner cartridge HP Part Q2612A 796,800.00
       
       
       
       
       

Direct Contracting [return to top]

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Name of Contractor
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Contract Amount
 
 
 
 

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

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Name of Contractor
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Negotiated Procurement - Small Value Procurement [return to top]

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Contract Amount
       

Repeat Order [return to top]

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Shopping [return to top]

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