Public Bidding [return to top]
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Number
|
Name of Contractor
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Contract Details
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Contract Amount
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| 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 |
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 |
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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Negotiated Procurement (2FB, Emergency Cases, Agency-to-Agency, Lease of Real Property, Others) [return to top]
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Negotiated Procurement - Small Value Procurement [return to top]
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Repeat Order [return to top]
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Shopping [return to top]
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