Public Bidding [return to top]
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Number
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Name of Contractor
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Contract Details
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Contract Amount
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| 2020-005 | BUSINESS PARTNER ENT., PHILS. INC. | DATA STRUCTURED CABLING SYSTEM AND TELEPHONE SYSTEM AT THE NEW RDO OFFICE NO. 28 - NOVALISCHES | 3,718,200.00 |
Direct Contracting [return to top]
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Number
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Name of Contractor
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Contract Details
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Contract Amount
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Negotiated Procurement (2FB, Emergency Cases, Agency-to-Agency, Lease of Real Property, Others) [return to top]
|
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
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| 2020-005 | GOODMANAGEMENT CORPORATION |
CONTRACT OF LEASE OF WAREHOUSE/RECORDS CENTER FOR REVENUE REGION NO.7A-QUEZON CITY |
525,000.00 |
|
2020-004
|
MALLERS INVESTMENT CORPORATION
|
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. |
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 |
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. |
Procurement of Webcam and Headset | 63,000.00 |
| 2020-12-083-RR7A |
RAMESH TRADING CORPORATION |
Lapel Microphone | 200,558.40 |
| 2020-12-076-RR7A |
RAMESH TRADING CORPORATION |
Procurement of Multi Copy Paper | 957,600.00 |
| 2020-12-077-RR7A |
OPTIMAL SYSTEMS DISTRIBUTION INC. |
Procurement of Lexmark Toner and PC-Kit | 997,220.00 |
| 2020-12-087-RR7A |
PROGRESS HOME & OFFICE FURNISHINGS |
Procurement of various Tables and Chairs | 407,424.00 |
| 2020-12-085-RR7A |
WESTERN MARKETING CORPORATION |
Procurement of Refrigerator for Lactation Room |
79,980.00 |
| 2020-12-075-RR7A |
MESSAGING SOLUTIONS PROVIDER, INC. |
Procurement of Ink Cartridge for DM300C | 236,400.00 |
| 2020-12-079-RR7A |
RAMESH TRADING CORPORATION |
Procurement of Paper Shredder Cross Cut | 126,433.44 |
| 2020-12-078-RR7A |
VALERIANO ENTERPRISES |
Procurement of Various Filing Cabinet | 503,587.50 |
| 2020-11-060-RR7A |
STANLEY BRADLEY TRADING INC. |
Procurement of Hard Craft Box, Data file box, Data file folder and Corrugated box | 717,500.00 |
| 2020-11-071-RR7A |
BENELIZA SHIRTS PRINTING |
Procurement of Polo shirts with Print, White | 112,000.00 |
| 2020-11-067-RR7A |
TAISON INDUSTRIAL CORPORATION |
Procurement of Pallet | 165,000.00 |
| 2020-11-074-RR7A |
OLISER BUSINESS SYSTEM INC. |
Procurement of various Office Supplies | 931,883.00 |
| 2020-11-073-RR7A |
OLISER BUSINESS SYSTEM INC. |
Procurement of various PC-Kit, Toners and Ink | 196,320.00 |
| 2020-11-064-RR7A |
LUCKY ANYA TRADING |
Procurement of Alcohol, Face Shield, Surgical Mask, Wheel Chair and Misting Machine | 475,848.00 |
| 2020-11-072-RR7A |
WILCON DEPOT, INC. |
Procurement of Vinyl Carpet Tiles and Tile Adhesive | 234,952.00 |
| 2020-11-070-RR7A |
BENELIZA SHIRTS PRINTING |
Procurement of Polo shirts for anti-VAWC with Print, Orange | 123,200.00 |
| 2020-10-053-RR7A |
HOLY FAMILY PRINTING CORPORATION |
Procurement of Window envelope and Letterhead with BIR Logo | 225,000.00 |
| RR7A-10-006-2020 |
MICROIMAGING SALES AND SERVICES, INC. |
Procurement of Additional Outsourced Manpower Services for Finance Division. | 111,473.51 |
| 2020-07-030-RR7A |
TUV RHEINLAND PHILIPPINES INC. |
ISO 9001:2015 RE-CERTIFICATION AUDIT | 120,120.00 |
| 2020-07-036-RR7A |
AK2 BUILDERS |
Trucking/Hauling Services of RDO38-North QC | 118,888.88 |
| 2020-07-031-RR7A |
LBL POWER TECHNOLOGY CORPORATION. |
Dismantling and Hauling of Air Condition Units | 67,200.00 |
| 2020-07-037-RR7A |
OLISER BUSINESS SYSTEMS, INC. |
Procurement of Toner Samsung and Canon | 54,680.00 |
| 2020-06-024-RR7A |
OPTIMAL SYSTEMS DISTRIBUTION, INC. |
Various Procurement of Toner and PC-Kit | 1,666,350.00 |
| 2020-07-034-RR7A |
PROGRESS HOME & OFFICE FURNISHINGS |
Procurement of Various Furniture and Fixture of RDO No. 28 - Novaliches QC |
334,202.50 |
| 2020-06-027-RR7A |
PROGRESS HOME & OFFICE FURNISHINGS |
Procurement of Various Furniture and Fixture of RDO No. 38 - North QC |
519,160.00 |
| 2020-06-028-RR7A |
MICROIMAGING SALES AND SERVICES, INC. |
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. |
FACE MASK 3 PLY | 356,400.00 |
| 2020-03-017-RR7A |
Q & L PEST CONTROL SERVICES |
GENERAL TERMITE/PEST CONTROL TREATMENT |
85,000.00 |
| 2020-02-007-RR7A |
BENELIZA SHIRTS PRINTING |
Collared T-shirt with print (Tax Campaign Shirt) |
148,200.00 |
Repeat Order [return to top]
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Number
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Name of Contractor
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Contract Details
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Contract Amount
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Shopping [return to top]
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Number
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Name of Contractor
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Contract Details
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Contract Amount
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