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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| P.O. No. 2020-09-041-RR7B |
MOSTACO MARKETING |
Procurement of Canon G4010 Refill Ink | P 50,620.00 |
| RR7B-2020-006 |
PROGRESS HOME & OFFICE FURNISHINGS |
Procurement of Semi-Expendable Office Furniture for the Regional Office of the newly created Revenue Region No. 7B - East NCR | P 2,498,419.65 |
| RR7B-2020-004 |
LBL POWER TECHNOLOGY CORPORATION |
Maintenance Services of Aircon Units of Revenue Region No. 7B - East NCR. |
P 435,402.00 |
| RR7B-2020-003 |
COPIER ONLINE PHILIPPINES, INC. |
Supply of Photocopying Services of BIR Revenue Region No. 7B - East NCR. |
P 770,880.00 |
| RR7B-2020-002 |
CARE BEST INTERNATIONAL SECURITY SERVICES, INC. |
Security Services of the Bureau of Internal Revenue, Revenue Region No. 7B East NCR. |
P 8,162,764.39 |
| RR7B-2020-001 |
CBII PHILIPPINES INTERNATIONAL INC. |
Procurement of Janitorial and Skilled Manpower Services with Provision of Supplies, Materials, Tools and Equipment at the Bureau of Internal Revenue, Revenue Region No. 7B, East NCR and RDO's 41,42,43, 45 and 46. | P 9,822,304.69 |
Direct Contracting [return to top]
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Negotiated Procurement (2FB, Emergency Cases, Agency-to-Agency, Lease of Real Property, Others) [return to top]
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Negotiated Procurement - Small Value Procurement [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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| 2019-12-046-RR7B | DREAMVENTURES PROPERTY MANAGEMENT CORPORATION | Venue for 3 days Seminar / Training of First Responder Team under RR7B | P 150,000.00 |
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Shopping [return to top]
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