AWARD NOTICE

Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
       
 2020-002 CARE BEST INTERNATIONAL, INC.

JANITORIAL AND MANPOWER SERVICES FOR THE YEAR 2020   

AWARD NOTICE

                 14,503,543.08
 2020-001 CARE BEST INTERNATIONAL SECURITY SERVICES, INCORPORATED  SECURITY SERVICES FOR THE YEAR 2020    AWARD NOTICE                   15,298,392.69

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
       
2020-101 KATHRINA PROPERTIES INCORPORATED LEASE OF OFFICE SPACE-RD17B PANIQUI TARLAC ( CONTRACT OF LEASE) 2,580,000.00
2020-102 TEMPLE ASOCIATION INCORPORATED LEASE OF OFFICE SPACE-RD18 OLONGAPO CITY  ( CONTRACT OF LEASE ) 4,410,000.00
2020-103 SUBIC BAY PENINSULA HOTEL INCORPORATED LEASE OF OFFICE SPACE-RD19 SUBIC  ( CONTRACT OF LEASE ) 3,958,512.00
2020-104 ORLANDO D. SICANGCO JR. LEASE OF OFFICE SPACE -RD20 BALANGA BATAAN  ( CONTRACT OF LEASE ) 4,527,240.00
2020-105 STOTSENBERG MEDICAL CENTER INCORPORATED LEASE OF OFFICE SPACE  - RD21C CLARK FPZ  ( CONTRACT OF LEASE ) 7,680,000.00
2020-106 MARY DEE PRINCESS Q. TECSON LEASE OF OFFICE SPACE -RD22 BALER AURORA  ( CONTRACT OF LEASE ) 1,464,376.32
2020-107 DIOSCORO F. DE LEON JR. LEASE OF OFFICE SPACE-RD23A TALAVERA NE  ( CONTRACT OF LEASE ) 2,241,117.96
2020-108 MOL REALTY SERVICES LEASE OF OFFICE SPACE -RD23B CABANATUAN CITY  ( CONTRACT OF LEASE ) 1,200,000.00
 
 
 
 

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
       
       
PO-2020-51  FELINE MERCHANDISING AND PRINTING PROCUREMENT OF MULTI COPY PAPERS  A4  AND LEGAL   PO 395,675.00 
PO-2020-50  KFM GENERAL MERCHANDISE PROCUREMENT OF PLUMBING AND ELECTRICAL SUPPLIES  PO  238,750.00
PO-2020-49  IMAGING PARTS NOW CORPORATION

PROCUREMENT OF 150 CANON CRG 325-HIGH YIELD    PO 

 195,000.00
PO-2020-48   OLISER BUSINESS SYSTEMS, INCORPORATED PROCUREMENT OF SAMSUNG TONERS  PO  235,000.00
PO-2020-47  KFM GENERAL MERCHANDISE PROCUREMENT OF 60 UNITS UNINTERRUPTED POWER SUPPLY-BRANDED 1100 VA 550 WATTS WITH SURGE PROTECTION   PO  253,500.00
PO-2020-046   ACA DESIGNS AND INTERIORS PROCUREMENT OF TABLES AND CHAIRS FOR USE OF RD21C CLARK FREEPORT ZONE  PO  118,800.00
PO-2020-045  RELKIN ENTERPRISES PROCUREMENT OF ISOPROPYL ALCOHOL  PO   291,200.00
PO-2020-044  FELINE MERCHANDISING AND PRINTING PROCUREMENT OF 1,000 REAMS BOND PAPER A4 80 GSM AND 1,000 REAMS BOND PAPER LEGAL 80 GSM  PO  416,500.00
JO-2020-043 MEXICO PRINTING COMPANY, INCORPORATED PRINTING OF 100 BOOKS CASH RECEIPT RECORDS FOR USE OF RCO'S    JO   55,000.00
PO-2020-042 FC COPY PRINT BUSINESS SOLUTIONS, INCORPORATED  PROCUREMENT OF VARIOUS CANON AND EPSON INK  PO  553,600.00
PO-2020-041 KFM GENERAL MERCHANDISE PROCUREMENT OF VARIOUS FILING CABINETS   PO  114,600.00
JO-2020-040 FELINE MERCHANDISE AND PRINTING PROCUREMENT OF LETTERHEAD AND ENVELOPES WITH BIR LOGO   PO  457,000.00
PO-2020-039 FLAG OF ALL NATIONS, INCORPORATED PROCUREMENT OF VARIOUS SIZES OF FLAGS  (BIR DOF PHIL)   AWARD NOTICE  123,650.00
PO-2020-038 PAPERTIME ENTERPRISES PROCUREMENT OF VARIOUS OFFICE SUPPLIES (NP-SVP)  PO  PO  343,532.50
PO-2020-037 PAPERTIME ENTERPRISES PROCUREMENT OF VARIOUS OFFICE SUPPLIES  (SHOPPING)   PO  585,872.50
PO-2020-036 JAYMEL TRADING PROCUREMENT OF VARIOUS BROTHER TONERS AND DRUMKITS  PO  575,250.00
PO-2020-035 OLISER BUSINESS SYSTEM, INCORPORATED  PROCUREMENT OF 107 PCS. LEXMARK TONERS 50F3XOE  PO  513,600.00
PO-2020-034 G-WELL GENERAL MERCHANDISE  PROCUREMENT OF 20 SETS WEBCAM AND HEADSETS  PO   96,000.00
PO-2020-033 REAL FORM FURNITURE SHOP PROCUREMENT OF 8 PCS. FIVE SEATER GANG CHAIRS AND I PIECE TWO SEATER SOFA   PO   63,100.14
JO-2020-032 POWERSCAN COMPUTER SYSTEM AND GENERAL MERCHANDISE PROCUREMENT OF VARIOUS ACRYLIC COVER WITH STAINLESS HOLDER   PO   61,040.00
PO-2020-031 KFM GENERAL MERCHANDISE PROCUREMENT OF 60 PCS. BROTHER TONER TN 3350  PO  246,000.00
JO-2020-030-S TUV RHEILAND PHILIPPINES, INCOPORATED REQUEST FOR QUOTATION FOR ISO 9001-2015 CERTIFICATION AUDIT  JO  188,160.00
PO-2020-030 KFM GENERAL MERCHANDISE PROCUREMENT OF ADDITIONAL CABLING MATERIALS FOR RD23B SOUTH NUEVA ECIJA  PO   75,310.00
JO-2020-029 POWERSCAN COMPUTER SYSTEM AND GENERAL MERCHANDISE  PROCUREMENT OF VARIOUS SIZES OF PLAQUES FOR ALLEGIANCE AND SERVICE AWARDS  JO   96,000.00
JO-2020-028 MQN FURNITURE AND SASH FACTORY  PROCUREMENT OF CUSTOMIZED FURNITURE FOR USE OF THE ORD ARD AND FINANCE DIVISION   JO   98,600.00 
PO-2020-027  OLISER BUSINESS SYSTEMS, INCORPORATED  PROCUREMENT OF THERMAL PAPER FOR MRCO'S AND QUEEING MACHINES    PO  503,500.00 
PO-2020-024 KFM GENERAL MERCHANDISE PROCUREMENT OF 3 PCS. LATERAL/FILING CABINETS AND 20 PCS. FILING CABINETS  AWARD NOTICE 328,900.00
PO-2020-023 GAKKEN PHILIPPINES INCORPORATED PROCUREMENT OF FUJI TONERS AND DRUMKITS  AWARD NOTICE 829,000.00
PO-2020-022 OPTIMAL SYSTEMS DISTRIBUTION PROCUREMENT OF VARIOUS LEXMARK TONERS AND DRUMKITS  AWARD NOTICES 969,964.00
JO-2020-021 PURE & PAM INCORPORATED LABOR AND MATERIALS FOR THE DISMANTLING AND INSTALLATION OF AIRCONDITIONING UNITS OG RD17A TARLAC CITY   AWARD NOTICE 85,000.00
PO-2020-020 IMAGING PARTS NOW CORPORATION PROCUREMENT OF 150 PCS. CANON TONER CRG 325  FOR THE REGION AND DISTRICT OFFICES   AWARD NOTICE 195,000.00
JO-2020-019 POWERSCAN COMPUTER SYSTEM AND GENERAL MERCHANDISE PROCUREMENT OF 250 T SHIRT WITH PRINT FOR THE BIR ANNIVERSARY  AWARD NOTICE 50,000.00
PO-2020-018 RICHARD & SUZETTE CANTEEN PROCUREMENT OF MEALS FOR THE BIR ANNIVERSARY  AWARD NOTICE 100,000.00
JO-2020-017 POWERSCAN COMPUTER SYSTEM AND GENERAL MERCHANDISE PROCUREMENT OF ACRYLIC DROP BOXES FOR USE OF REVENUE DISTRICT OFFICES ON TAXPAYERS FEEDBACK   AWARD NOTICE 81,000.00
PO-2020-016  LTE BIOMEDICAL SOLUTIONS  PROCUREMENT OF 20 PCS. AUTOMATIC ALCOHOL DISPENSER  AWARD NOTICE 149,000.00 
PO-2020-015  OLISER BUSINESS SYSTEMS, INCORPORATED  PROCUREMENT OF 100 PCS. LEXMARK TONERS 50F3XOE FOR THE REGIONAL AND DISTRICT OFFICES  AWARD NOTICE 480,000.00 
PO-2020-014 OLISER BUSINESS SYSTEMS, INCORPORATED PROCUREMENT OF SAMSUNG TONERS FOR THE REGIONAL AND DISTRICT OFFICERS  SAMSUNG 108 AWARD NOTICE    SAMSUNG 1640 AWARD NOTICE 225,000.00
PO-2020-013 REAL FORM FURNITURES SHOP PROCUREMENT OF 100 SETS OF TABLES AND CHAIRS FOR USE OF THE REGIONAL AND DISTRICT OFFICES  AWARD NOTICE 700,000.00
JO-2020-012 SOLAREN RENEWABLE ENERGY SOLUTIONS CORPORATION PREVENTIVE MAINTENANCE OF SEDNA SOLAR AIRCONDITIONING UNITS  AWARD NOTICE 483,000.00
JO-2020-011 L. E. RADAM ENTERPRISES SEPTIC TANK SIPHONING, CLEANING AND PLUMBING SERVICES FOR THE REGIONAL OFFICE, RD21A AND RD21B  AWARD NOTICE 120,000.00
PO-2020-010

MQN FURNITURES AND SASH FACTORY

PROCUREMENT OF CUSTOMIZED FURNITURE FOR USE OF RD23B, SOUTH NUEVA ECIJA  AWARD NOTICE 213,100.04
PO-2020-009  POWERSCAN COMPUTER SYSTEM AND GENERAL MERCHANDISE  PROCUREMENT OF VARIOUS SIZES OF 2020 TAX CAMPAIGN TARPAULINS AWARD NOTICE 121,408.00 
PO-2020-008  RICHARD AND SUZETTE CANTEEN  CATERING SERVICES FOR THE INCIDENT AND DATA BREACH BRIEFING  AWARD NOTICE 60,000.00
JO-2020-007  POWERSCAN COMPUTER SYSTEM AND GENERAL MERCHANDISE  PROCUREMENT OF CUSTOMIZED COLORED POLO SHIRT FOR 2020 TAX CAMPAIGN   AWARD NOTICE 274,000.00
PO-2020-006  SUNTER FOOD HOUSE MEALS FOR THE BASIC TAX ADMINISTRATION COURSE SEMINAR   AWARD NOTICE 75,000.00 
JO-2020-005  ICHIBAN MIX BUFFET CORPORATION  VENUE AND MEALS FOR USE ON THE 2020 TAX CAMPAIGN KICK-OFF   AWARD NOTICE 250,000.00 
PO-2020-004  TOPSOL ENTERPRISES  PROCUREMENT OF 1,500 PCS. FILE DIVIDER, LEGAL SIZE, MULTICOLOR VELLUM BOARD   AWARD NOTICE 88,500.00 
PO-2020-003  KFM GENERAL MERCHANDISE  PROCUREMENT OF NETWORK CABLING FOR THE NEWLY CONSTRUCTED DISTRICT OFFICE OF RD23B SOUTH MUEVA ECIJA   AWARD NOTICE 176,990.00 
JO-2020-002 FREEPORT MANSION LEISURE CORPORATION MEALS VENUE AND ACCOMODATION BIR RR4 STRATEGIC PLANNING 2020   AWARD NOTICE 216,000.00
JO-2020-001 BAY'S INN  MEALS VENUE AND ACCOMODATION STAFF CONFERENCE -BALER AURORA     AWARD NOTICE 90,000.00 

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