Public Bidding [return to top]
|
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
| CN: C-RR5-2020-011 | PROGRESS HOME & OFFICE FURNISHINGS |
Procurement of Semi-Expendable Office Equipment, Furniture and Fixtures. Lot 2 (Public Bidding No. RR5BAC-2020-010
|
Php 1,799,600.00 |
| CN: C-RR5-2020-11-008 | OPTIMAL SYSTEMS DISTRIBUTION INC. |
Procurement of various toners and photoconductor kits for lexmark printers
|
Php 3,823,770.00 |
| PB NO.: RR5BAC-2020-007 | DBPSC SECURITY SERVICE INCORPORATED |
Security Services for CY 2020 (Rebidding)
for the period March 1, 2020 - December 31, 2020
|
Php 11,932,454.60 |
| PB NO.: RR5BAC-2020-006 | CBII PHILIPPINES INTERNATIONAL, INC. |
Janitorial & Maintenance Services for CY 2020 (Rebidding)
for the period April 1, 2020 - December 31, 2020
|
Php 9,178,423.75 |
| PB NO.: RR5BAC-2020-005 | MICROIMAGING SALES AND SERVICES, INC. |
CN: C-RR5-2020-001
Contract for Lease of Production Document Scanner with Manpower Services for CY 2020 (Rebidding)
|
Php 3,776,666.67 |
Direct Contracting [return to top]
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Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
| CONCEPCION - OTIS PHILIPPINES INC. |
Maintenance Service of elevator in BIR-RR5 Caloocan City CY 2020
|
Php 217,594.30 | |
| JO NO. RR5-2020-08-037 | JARDINE-SCHINDLER ELEVATOR CORP. |
Purchased of spare parts for elevator
|
Php 78,736.00 |
| CN#: 7040631 (AO) | JARDINE-SCHINDLER ELEVATOR CORP. |
Elevator Maintenance Work in BIR-RR5, Caloocan City for the period of Feb. 1, 2020 to December 31, 2020
|
Php 186,340.00 |
|
JO#: RR5-2020-03-014
|
CONCEPCION-OTIS PHILIPPINES, INC.
|
Supply of Labor & Materials one (1) unit elevator located at DPD Bldg.
|
Php 142,000.00
|
Negotiated Procurement (2FB, Emergency Cases, Agency-to-Agency, Lease of Real Property, Others) [return to top]
|
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
| CN#: C-RR5-2020-004 | MALLERS INVESTMENT CORPORATION |
Renewal of lease of office space for RDO 26- Malabon/Navotas Cities (for the period of Feb. 1, 2020 - December 31, 2020
|
Php 6,668,640.00 |
|
CN#: C-RR5-2020-002
|
JRC RESOURCES CORPORATION
|
Lease of Office Space for the Revenue District Office No. 24 - Valenzuela City for the period February 1, 2020 to December 31, 2020
|
Php 3,331,737.20
|
Negotiated Procurement - Small Value Procurement [return to top]
|
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
| JO NO. RR5-2020-12-123 | LBL POWER TECHNOLOGY CORP. |
Installation of various airconditioning units
|
Php 100,000.00 |
| JO NO. RR5-2020-12-126 | CRON OFFICE SYSTEMS, INC. |
Rental of fifteen (15) units Photocopier Machines for CY 2021
|
Php 772,200.00 |
| JO NO. RR5-2020-12-125 | LBL POWER TECH. CORP. |
Maintenance Services for the package type & window type aircon units
|
Php 951,840.00 |
| PO No. RR5-2020-12-121 | Efren H. Marquez Trading Corp. |
Three (3) line items of Various Semi- Expendable Properties |
Php 889,000.00 |
| PO No. RR5-2020-12-120 | Arnold Cabiltes Holdings |
Hauling Services |
Php 85,000.00 |
| PO No. RR5-2020-12-124 | I7 Data Solutions Inc. |
Two (2) line items of Various Communication Equipment |
Php 60,871.50 |
| PO No. RR5-2020-12-118 | Brainchild Marketing Services |
Two (2) line items of Various Covid-19 Response Item |
Php 145,000.00 |
| PO No. RR5-2020-12-108 | 2 Go Global International Corporation |
One (1) unit Paper/ Ream Cutter |
Php 9,499.00 |
| PO NO. RR5-2020-12-107 | Pantronics International Corp. |
Two (2) units Document Scanner |
Php 29,000.00 |
| PO No. RR5-2020-12-106 | Solid Business Machines Center Inc |
Nine (9) units Paper Shredder |
Php 130,320.00 |
| PO No. RR5-2020-12-105 | Twenty 8 Office Supplies Trading |
Two (2) line items of Various Covid-19 Response Item |
Php 14,010.00 |
| PO No. RR5-2020-12-104 | Azitsorog Incorporated |
Two (2) line items of Various Covid-19 Response Item |
Php 53,450.00 |
| PO Np. RR5-2020-11-099 | Efren H. Marquez Trading Corp. |
Three (3) line items of Various Semi- Expendable Properties |
Php 85,000.00 |
| PO No. RR5-2020-11-098 | Peniton Trading |
Four (4) units Filing Cabinet, Lateral, 4-Drawers and one hundred (100) units, Monobloc, Green |
Php 94,920.00 |
| PO No. RR5-2020-12-112 | Twenty 8 Office Supplies Trading |
Tax Mapping Stickers |
Php 224,040.00 |
| PO No. RR5-2020-12-113 | Holy Family Printing Corporation |
Various Envelope and Letterhead |
Php 173,200.00 |
| BID-ID 262995 | TWENTY 8 OFFICE SUPPLIES TRDG., EMBU INTEGRATED & TRDG. CORP., 2 GO GLOBAL INT'L. CORP. |
Various office supplies
|
Php 925,832.50 |
| PO NO. RR5-2020-10-084 | DFT TRADING |
Various Electrical Supplies
|
Php 141,640.00 |
| PO NO. RR5-2020-10-082 | 2 GO GLOBAL INT'L. CORP. |
100 box BIR IF NO. 002 window mailing envelope, etc.
|
Php 188,000.00 |
| PO NO. RR5-2020-10-081 | TWENTY 8 OFFICE SUPPLIES TRDG. |
5 ream paper bond lavander, A4/5 reams Paper bond peach, A4/ etc.
|
Php 35,444.00 |
| PO NO. RR5-2020-09-079 | BAN BEE COMMERCIAL CO., INC. |
60pcs. Clear book legal
|
Php 2,370.00 |
| PO NO. RR5-2020-09-077 | CENTER POINT SALES & TRADING INC. |
200 packs Sticker paper, white, A4
|
PHp 8,000.00 |
| PO NO. RR5-2020-09-075 | MOSTACO MARKETING |
150 pcs. Sign pen black 1.0, 38 pcs. Compact Disk Recordable
|
Php 4,880.00 |
| PO NO. RR5-2020-09-073 | 2 GO GLOBAL INT'L. CORP. |
900 pcs. Ballpen black, 600 pcs. Ballpen blue, 20 pcs. Ballpen Green, etc.
|
Php 58,701.00 |
| PO NO. RR5-2020-09-071 | CRON OFFICE SYSTEMS INC. |
50 packs Post-it flag (Sign Here)
|
Php 4,600.00 |
| PO NO. RR5-2020-09-069 | TWENTY 8 OFFICE SUPPLIES TRADING |
24 container Automotive Interior Air Purification, Disinfectant, 4 liter/container
|
Php 7,200.00 |
| PO NO. RR5-2020-09-068 | 2 GO GLOBAL INT'L. CORP. |
650 set Protective Isolation Mask (Face Shield)
|
Php 7,475.00 |
| PO NO. RR5-2020-09-067 | PEPSAN ENTERPRISES |
650 box Disposable Protective Face Mask
|
Php 44,200.00 |
| PO NO. RR5-2020-09-061 | B.E. CORPORATION |
500 pcs. Corrugated Carton/Filng Box
200 box Hard Kraft Document Box
|
Php 158,500.00 |
| PO NO. RR5-2020-09-060 | MOSTACO MARKETING |
Various common use office supplies
|
Php 24,738.00 |
| PO NO. RR5-2020-09-059 | MOSTACO MARKETING |
150 pad Notepad 3x3/25 pc. Notebook Steno/54 pad Paper ruled pad, etc.
|
Php 82,265.00 |
| PO NO. RR5-2020-09-058 | BAN BEE COMMERCIAL CO., INC. |
Various common use office supplies
|
Php 6,300.00 |
| PO NO. RR5-2020-09-056 | 2 GO GLOBAL INTERNATIONAL CORP. |
Various common use office supplies
|
Php 1,180.00 |
| PO NO. RR5-2020-09-053 | HOLY FAMILY PRINTING CORP. |
Various common use office supplies
|
Php 144,900.00 |
| PO NO. RR5-2020-09-053 | HOLY FAMILY PRINTING CORP. |
75 box BIR IF NO. 002-Window Mailing Envelope, 12 box BIR IF NO. 004- Big Brown Envelope, etc.
|
Php 144,900.00 |
| PO NO. RR5-2019-11-052 | LBL POWER TECHNOLOGY CORP. |
Aircondition Maintenance Services
|
Php 239,200.00 |
| PO NO. RR5-2020-09-064 | GMNK MULTI-RESOURCES, INC. |
8 units UV Light, 120watts, heavy duty
|
Php 80,000.00 |
| PO NO. RR5-2020-09-052 | GMNK MULTI-RESOURCES, INC. |
620 pcs. Face shield
8 units Disinfecting fog machine
|
Php 36,750.00 |
| PO NO. RR5-2020-09-051 | PEPSAN ENTERPRISES |
620 pcs. Disposable face mask
8 units UV Light, 120watts, heavy duty
|
Php 96,200.00 |
| PO NO. RR5-2020-08-038 | B. E. CORPORATION |
500 boxes Hard kraft/document box, color yellow
|
Php 230,000.00 |
| CN: C-RR5-2020-007 | CRON OFFICE SYSTEMS, INC. |
Contract for the rental of (15) units branded photocopier machines for BIR-RR5
|
Php 526,500.00 |
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
|
| PO NO. RR5-2020-10-080 | TWENTY 8 OFFICE SUPPLIES TRDG. |
271 btl. Alcohol, 90 pad notepad 2x3, 54 pad paper ruled pad, etc.
|
Php 251,790.00 |
| PO NO. RR5-2020-09-078 | BAN BEE COMMERCIAL CO., INC. |
1000 ream multipurpose, A4, 70 gsm
|
Php 164,400.00 |
| PO NO. RR5-2020-09-076 | CENTER POINT SALES & TRADING INC. |
130 set marker fluorescent, 30 pcs. stamp pad felt pad, 175 box paper clip 32min
|
Php 7,760.00 |
| PO NO. RR5-2020-09-074 | MOSTACO MARKETING |
300 pad Notepad 3x3, 150 roll tape masking 48mm, etc.
|
Php 77,883.00 |
| PO NO. RR5-2020-09-072 | 2 GO GLOBAL INT'L. CORP. |
90 btl. stamp pad ink, 320 pad notepad 3x4, etc.
|
Php 194,020.00 |
| PO NO. RR5-2020-09-070 | CRON OFFICE SYSTEMS INC. |
80 pack Battery AA/74 pack Battery AAA/75 roll Twine
|
Php 8,250.00 |
| PO NO. RR5-2020-09-059 | MOSTACO MARKETING |
Various office supplies
|
Php 82,265.00 |
| PO NO. RR5-2020-09-057 | BAN BEE COMMERCIAL CO., INC. |
Various office supplies
|
Php 19,917.00 |
| PO NO. RR5-2020-09-055 | 2 GO GLOBAL INTERNATIONAL CORP. |
Various common use office supplies
|
Php 410,757.00 |
| PO NO. RR5-2020-08-044 | CRON OFFICE SYSTEMS, INC. |
Various Common-use Office Supplies
|
Php 321,418.20 |
| PO NO. RR5-2020-08-043 | GMNK MULTI-RESOURCES, INC. |
Various Common-use Office Supplies
|
Php 360,340.00 |
| PO NO. RR5-2020-08-041 | OPTIMAL SYSTEMS DISTRIBUTION, INC. |
Various toners and photoconductor kits
|
Php 996,740.00 |
| PO NO. RR5-2020-08-039 | B.E. CORPORATION |
1,500 pcs. Corrugated Carton/Filing boxes
|
Php 208,500.00 |
|
PO NO. RR5-2020-07-009
|
2 GO GLOBAL INTERNATIONAL CORP.
|
Various office supplies (window mailing envelope, letterhead, brown envelopes
|
Php 134,970.00
|
| PO NO. RR5-2020-05-006 | OPTIMAL SYSTEMS DISTRIBUTION, INC. |
Various toners and photoconductor kit
|
Php 991,500.00 |
