Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
RR6-006-2020 COLUMBIA TECHNLOGIES, INC.

PROCUREMENT OF BRAND NEW TONERS, PHOTOCONDUCTOR KITS, DRUM KITS AND IMAGING UNITS FOR THE 4TH QUARTER OF CY2020 (LOT 2 - TONER & DRUM KIT FOR BROTHER PRINTER HL-L5100DN & LOT 3 - TONER & IMAGING UNIT FOR SAMSUNG PRINTER M2825ND)

NTP

CONTRACT

NOA

BAC RESOLUTION
2,715,354.00
RR6-005-2020 CBII PHILS. INTL., INC.

LEASE OF TWO (2) PRODUCTION DOCUMENT SCANNERS AND PROVISION OF SIXTEEN (16) HUMAN RESOURCE SERVICES FOR THE DOCUMENT PROCESSING DIVISION (DPD) BIR REVENUE REGION 6 – MANILA FOR CY 2020 (LOT 2 - SIXTEEN (16) HUMAN RESOURCE SERVICES)

NTP

CONTRACT

NOA

BAC RESOLUTION
2,880,217.20

RR6-004-2020

(LOT 1)

ADVANCE SOLUTIONS INC.

Lease of Two (2) Production Document Scanners and Provision of Fourteen (14) Human Resource Services for Document Processing Division (DPD), BIR Revenue Region No. 6 – Manila for CY 2020 (Lot 1 – Lease of Production Document Scanners) for the period, January 16, 2020 to December 31, 2020

NTP

CONTRACT

NOA

BAC RESOLUTION
3,853,203.20
RR6-003-2020 ADVANCE FORCES SECURITY & INVESTIGATION SERVICES, INC.

Security Services with Provision of Equipment and Supplies at the Bureau of Internal Revenue, Revenue Region No. 6 – Manila and RDO No. 36 – Puerto Princesa City, Palawan for the period, February 1, 2020 to December 31, 2020

NTP

CONTRACT

NOA

BAC RESOLUTION
13,228,942.55
RR6-002-2020 DATA IMAGES PLUS AUTOMATION PHIL., INC.

Lease of Branded Photocopying Machines with Provision of Consumables for the period, February 1, 2020 to December 31, 2020

NTP

CONTRACT

NOA

BAC RESOLUTION
1,232,972.83
 RR6-001-2020  CBII PHILS. INTL., INC.

Services for the Janitorial and Skilled Personnel with Provision of Supplies, Materials, Tools and Equipment at the Bureau of Internal Revenue, Revenue Region No. 6 – Manila and the Janitorial Services with Provision of Supplies and Materials in RDO No. 36- Puerto Princesa City, Palawan for the period Feb. 1  to Dec. 31, 2020

NTP

CONTRACT

NOA

BAC RESOLUTION
 12,275,525.45

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
RR6-20-09-027 STANLEY BRADLEY TRADING, INC.

2,000 pcs. Hard Craft Box

P.O. No. RR6-20-09-027

970,000.00
RR6-19-11-142 MYZ ALTA MUEBLES ENTP.

Four (4) line items of various chairs for various offices of BIR RR6 - Manila

RR6-19-11-142
306,800.00
RR6-20-07-014 R.SAGUN GEN. MERCHANDISE

Materials for the fabrication of lockers for Security Guards

RR6-20-07-014

60,945.00
RR6-06-10-2020 LBL-PTC

4pcs. battery for GenSet at Bldg. I

RR6-06-10-2020

69,472.00
RR6-20-02-001 CSA CUSTOM SPORTS APPAREL

Tax Campaign Shirt CY2020

RR6-20-02-001
368,500.00
RR6-20-06-012 STANLEY BRADLEY TRADING INC.

300bxs. mailing envelope

RR6-20-06-012
315,000.00
RR6-20-07-013 MEDIASYS CORP.

500pcs. light bulb

RR6-20-07-013
145,000.00
RR6-12-046-2019 MOHS ANALYTICS INC.

Data Analytics Inc

J.O. No. RR6-12-046-2019
960,000.00
RR6-19-11-158 ARIES TIGER ENTP.

Upgrading of CCTV at RDO 33-Intramuros

P.O. No. RR6-12-050-2019
57,890.00
RR6-12-050-2019 MEXICO PRINTING COMPANY

BIR printed receipt for official use of RR6

J.O. No. RR6-12-050-2019
434,070.00
RR6-19-11-136 MYZ ALTA MUEBLES ENTP.

Various table for different offices

P.O. No. RR6-19-11-136
286,600.00
RR6-01-001-2020 LBL-PTC

Maintenance Services for various capacities of aircon units

J.O. No. RR6-01-001-2020
841,795.68
RR6-02-001-2020 LBL-PTC

Maintenance Services for 2 units EGS at RR6

J.O. No. RR6-02-001-2020
468,887.98
RR6-02-003-2020 INFINITY PEST CONTROL ENTP.

General Pest, Rodent & Termite Control treatment for CY2020

J.O. No. RR6-02-003-2020
491,000.00
RR6-19-11-161 REAL FORM FURNITURE SHOP

Glass Laminatefd Partition at various offices

P.O. No. RR6-19-11-161
988,766.00
RR6-19-10-127 TRI PEAK ADS DESIGN & CONCEPTS

Suppy, Fabrication & Installation of Build-Up Stainless Signage at Legal Div. & DPD

P.O. No. RR6-19-10-127
237,000.00
RR6-19-12-154 R.SAGUN GEN. MERCHANDISE

Materials for the roofing of maintenance Area

P.O. No. RR6-19-12-154
175,050.00
RR6-11-040-2019 LBL-PTC

Rehabilitation of 2 units EGS at Bldg. II

J.O. No. RR6-11-040-2019
948,000.00
RR6-12-047-2019 CBL FREIGHT FORWARDER & COURIER EXPRESS INTL., INC.

Air & Sea freight of various supplies & equipment for RDO 36

J.O. No. RR6-12-047-2019
185,580.33
RR6-11-041-2019 LBL-PTC

Repair of Steel Gate

J.O. No. RR6-11-041-2019
63,859.00
RR6-12-049-2019 Mi3 TENTS & RAILING SERVICES

Sounds & Light Rental for RR6

J.O. No. RR6-12-049-2019
256,000.00
RR6-10-029-2019 LIQUIDTECH INDTL. CORP.

Installation of 2 units Water Tank at Bldg. I

J.O. No. RR6-10-029-2019
780,490.00
RR6-19-12-160 GAKKEN, PHILS.

4 units digital duplicator

P.O. No. RR6-19-12-160
952,000.00
RR6-19-10-124 BAN BEE COMMERCIAL CO., INC.

Panasonic fax film

P.O. No. RR6-19-10-124
230,000.00
RR6-19-11-135 ARIES TIGER ENTP.

Upgrading of CCTV of RDO Nos. 30 & 34, RR6 - Manila.

P.O. No. RR6-19-11-135
57,960.00
RR6-12-048-2019 LBL-PTC

7 units inverter aircon for various offices

J.O. No. RR6-12-048-2019
968,800.00
RR6-19-12-162 GLO-SON'S ENTP.

Android TV, 65" for 4/F, Conference Room

P.O. No. RR6-19-12-162
59,000.00
RR6-19-11-151 RCG ENGRAVING SERVICES

Centra Board for RDO 34

P.O. No. RR6-19-11-151
58,800.00
 RR6-19-11-129 PAHAM CONSTRUCTION SERVICES

Materials for the renovation of parking area (front) of RR6 - Manila

P.O. No. RR6-19-11-129

 550,000.00

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
RR6-20-08-017 MEDIASYS CORP.

9 Line item of various office supplies

RR6-20-08-017
571,800.00
RR6-20-06-011 OPTIMAL SYSTEMS DISTRIBUTION, INC.

Lexmark toners & photokits

RR6-20-06-011
990,050.00
 RR6-19-11-150
OPTIMAL SYSTEMS DISTRIBUTION, INC. 
Lexmark MS421 printer consumables (toner & kit)P.O. No. RR6-19-11-150
 944,000.00