Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 2020-005 BUSINESS PARTNER ENT., PHILS. INC. DATA STRUCTURED CABLING SYSTEM AND TELEPHONE SYSTEM AT THE NEW RDO OFFICE NO. 28 - NOVALISCHES

NOA

CONTRACT

NTP

 3,718,200.00

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
         2020-005 GOODMANAGEMENT CORPORATION

CONTRACT OF LEASE OF WAREHOUSE/RECORDS CENTER FOR REVENUE REGION NO.7A-QUEZON CITY

NOA

CONTRACT

NTP

BAC RESO

            525,000.00
 2020-004 
 MALLERS INVESTMENT CORPORATION 
 LEASE OF OFFICE SPACE TO SERVE AS THE OFFICIAL BUSINESS ADDRESS OF REVENUE DISTRICT OFFICE NO. 38-NORTH, QUEZON CITY
 
 
 
 
5,506,606.45 
 
        2020-003 ALEXIS A. ACACIO REAL ESTATE LEASING 

LEASE OF OFFICE SPACE TO SERVE AS OFFICIAL BUSINESS ADDRESS OF RDO 28 NOVALICHES QC. 

NOA

CONTRACT

NTP

           3,900,000.00 

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
2020-12-089-RR7A

DESIGN CREST FURNITURE COMPONENT

PO

Procurement of furniture and fixtures for official use at collection Division, Finance Division and Administrative and HRM Division 90,560.00
2020-12-088-RR7A

OLISER BUSINESS SYSTEM INC.

PO

Procurement of Webcam and Headset 63,000.00
2020-12-083-RR7A

RAMESH TRADING CORPORATION

PO

Lapel Microphone 200,558.40
2020-12-076-RR7A

RAMESH TRADING CORPORATION

PO

Procurement of Multi Copy Paper 957,600.00
2020-12-077-RR7A

OPTIMAL SYSTEMS DISTRIBUTION INC.

PO

Procurement of Lexmark Toner and PC-Kit 997,220.00
2020-12-087-RR7A

PROGRESS HOME & OFFICE FURNISHINGS

PO

Procurement of various Tables and Chairs 407,424.00
2020-12-085-RR7A

WESTERN MARKETING CORPORATION

PO

Procurement of Refrigerator for Lactation Room

79,980.00

2020-12-075-RR7A

MESSAGING SOLUTIONS PROVIDER, INC.

PO

Procurement of Ink Cartridge for DM300C 236,400.00
2020-12-079-RR7A

RAMESH TRADING CORPORATION

PO

Procurement of Paper Shredder Cross Cut 126,433.44
2020-12-078-RR7A

VALERIANO ENTERPRISES

PO

Procurement of Various Filing Cabinet 503,587.50
2020-11-060-RR7A

STANLEY BRADLEY TRADING INC.

PO

Procurement of Hard Craft Box, Data file box, Data file folder and Corrugated box 717,500.00
2020-11-071-RR7A

BENELIZA SHIRTS PRINTING

PO

Procurement of Polo shirts with Print, White 112,000.00
2020-11-067-RR7A

TAISON INDUSTRIAL CORPORATION

PO

Procurement of Pallet 165,000.00
2020-11-074-RR7A

OLISER BUSINESS SYSTEM INC.

PO

Procurement of various Office Supplies 931,883.00
2020-11-073-RR7A

OLISER BUSINESS SYSTEM INC.

PO

Procurement of various PC-Kit, Toners and Ink 196,320.00
2020-11-064-RR7A

LUCKY ANYA TRADING

PO

Procurement of Alcohol, Face Shield, Surgical Mask, Wheel Chair and Misting Machine 475,848.00
2020-11-072-RR7A

WILCON DEPOT, INC.

PO

Procurement of Vinyl Carpet Tiles and Tile Adhesive 234,952.00
2020-11-070-RR7A

BENELIZA SHIRTS PRINTING

PO

Procurement of Polo shirts for anti-VAWC with Print, Orange 123,200.00
2020-10-053-RR7A

HOLY FAMILY PRINTING CORPORATION

PO

Procurement of Window envelope and Letterhead with BIR Logo 225,000.00
RR7A-10-006-2020

MICROIMAGING SALES AND SERVICES, INC.

JO

Procurement of Additional Outsourced Manpower Services for Finance Division. 111,473.51
2020-07-030-RR7A

TUV RHEINLAND PHILIPPINES INC.

PO

ISO 9001:2015 RE-CERTIFICATION AUDIT 120,120.00
2020-07-036-RR7A

AK2 BUILDERS

PO

Trucking/Hauling Services of RDO38-North QC 118,888.88
2020-07-031-RR7A

LBL POWER TECHNOLOGY CORPORATION.

PO

Dismantling and Hauling of Air Condition Units 67,200.00
2020-07-037-RR7A

OLISER BUSINESS SYSTEMS, INC.

PO

Procurement of Toner Samsung and Canon 54,680.00
2020-06-024-RR7A

OPTIMAL SYSTEMS DISTRIBUTION, INC.

PO

Various Procurement of Toner and PC-Kit 1,666,350.00
2020-07-034-RR7A

PROGRESS HOME & OFFICE FURNISHINGS

PO

Procurement of Various Furniture and Fixture of RDO No. 28 - Novaliches QC

334,202.50
2020-06-027-RR7A

PROGRESS HOME & OFFICE FURNISHINGS

PO

Procurement of Various Furniture and Fixture of RDO No. 38 - North QC

519,160.00
2020-06-028-RR7A

MICROIMAGING SALES AND SERVICES, INC.

PO

Procurement of Outsourced Manpower Services and Scanner Maintenance Support for DPD, AHRMD and Finance Division

735,094.04
2020-06-025-RR7A

OLISER BUSINESS SYSTEMS INC.

PO

FACE MASK 3 PLY 356,400.00
2020-03-017-RR7A

Q & L PEST CONTROL SERVICES

PO

GENERAL TERMITE/PEST CONTROL TREATMENT

85,000.00

2020-02-007-RR7A

BENELIZA SHIRTS PRINTING

PO

Collared T-shirt with print (Tax Campaign Shirt)

148,200.00

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