2020 Contracts Awarded - Revenue Region 8A - Bureau of Internal Revenue

Public Bidding [return to top]

Number	Name of Contractor	Contract Details	Contract Amount
		SUPPLY, INSTALLATION, CONFIGURATION AND INTEGRATION OF BIOMETRIC DEVICES TO THE TIME AND ATTENDANCE USING FACE RECOGNITION AT THE BUREAU OF INTERNAL REVENUE, REVENUE REGION NO. 8A - MAKATI CITY * FAILURE OF BIDDING * BAC RESO \| ATTACHMENT	PHP 2,979,200.00
RR8A-2020-07-GOODS	DESIGN EXCELLENCE HOME & OFFICE SYSTEM CO. LEE DESIGNS INDUSTRIES INC PROGRESS HOME AND OFFICE FURNISHINGS / VERDE LINEAR CORP	PROCUREMENT OF SEMI-EXPENDABLE OFFICE EQUIPMENT, FURNITURE, AND FIXTURES FOR VARIOUS OFFICES OF REVENUE REGION NO. 8A – MAKATI CITY LOT 1 - TABLES NOA \| BAC RESO \| CONTRACT \| NTP LOT 2 - CHAIRS NOA \| BAC RESO \| CONTRACT \| NTP LOT 3 - CABINETS NOA \| BAC RESO \| CONTRACT \| NTP	PHP 1,388,000.00 PHP 3,934,100.00 PHP 5,699,280.00
RR8A-2020-06-GOODS	INFINITE QUALITY DESIGNS CENTER, INC DESIGN EXCELLENCE HOME & OFFICE SYSTEM CO. LEE DESIGNS INDUSTRIES INC	SUPPLY AND INSTALLATION OF MODULAR PARTITIONS, OFFICE FURNITURE AND FIXTURES IN THE OFFICES OF BIR REVENUE REGION NO. 8A - MAKATI CITY LOT 1 - MODULAR PARTITIONS NOA \| BAC RESO \| CONTRACT \| NTP LOT 2 - TABLES NOA \| BAC RESO \| CONTRACT \| NTP LOT 3 - CHAIRS & LOT 4 - CABINETS NOA \| BAC RESO \| CONTRACT \| NTP	PHP 16,841,625.00 PHP 2,540,100.00 PHP 2,007,000.00
RR8A-2020-05-GOODS	DESIGN EXCELLENCE HOME & OFFICE SYSTEM CO. LEE DESIGNS INDUSTRIES INC PROGRESS HOME AND OFFICE FURNISHINGS / VERDE LINEAR CORP	PROCUREMENT OF SEMI EXPENDABLE OFFICE EQUIPMENT, FURNITURE AND FIXTURES FOR VARIOUS OFFICES OF REVENUE REGION NO. 8A - MAKATI CITY LOT 1 - TABLES NOA \| BAC RESO \| CONTRACT \| NTP LOT 2 - CHAIRS NOA \| BAC RESO \| CONTRACT \| NTP LOT 3 - CABINETS NOA \| BAC RESO \| CONTRACT \| NTP	PHP 535,000.00 PHP 8,995,239.72 PHP 7,285,250.00
RR8A-2020-04-GOODS	INFINITE QUALITY DESIGNS CENTER, INC	SUPPLY AND INSTALLATION OF MODULAR PARTITIONS AND FURNITURE IN REVENUE DISTRICT OFFICES OF RR8A MAKATI CITY NOA \| BAC RESO \| CONTRACT \| NTP	PHP 7,616,246.42
	CBII PHILIPPINES INTERNATIONAL, INC.	JANITORIAL AND MANPOWER SERVICES AT THE BUREAU OF INTERNAL REVENUE, REVENUE REGION NO. 8 - MAKATI AND WAREHOUSE, BICUTAN FOR CY 2019 JANUARY 1-30, 2020 NOE \| BAC RESO \| EXTENSION CONTRACT JANITORIAL AND MANPOWER SERVICES AT THE BUREAU OF INTERNAL REVENUE, REVENUE REGION NO. 8A - MAKATI CITY FOR CY 2020 FEBRUARY 1, 2020 TO DECEMBER 31, 2020 NOA \| BAC RESO \| CONTRACT \| NTP	PHP 1,333,390.96 PHP 6,926,185.67
	CARE BEST INTERNATIONAL SECURITY SERVICES, INC	SECURITY SERVICES AT THE BIR, REVENUE REGION NO. 8 - MAKATI, RDO NOS. 44-TAGUIG, 50-SOUTH MAKATI, 51-PASAY CITY, 52-PARANAQUE, 53A-LAS PINAS, 53B-MUNTINLUPA, DOCUMENT PROCESSING DIVISION & BIR REVENUE REGION NO. 8 - WAREHOUSE FOR CY 2019 JANUARY 1-30, 2020 NOE \| BAC RESO \| EXTENSION CONTRACT	PHP 1,262,271.05
	STAR SPECIAL CORPORATE SECURITY MANAGEMENT, INC.	SECURITY SERVICES AT THE BUREAU OF INTERNAL REVENUE, REVENUE REGION NO. 8A - MAKATI CITY, RDO NOS. 47-EAST MAKATI, 48-WEST MAKATI, 49-NORTH MAKATI, 50-SOUTH MAKATI, & REGIONAL DIVISIONS FEBRUARY 1, 2020 TO DECEMBER 31, 2020SE NOA \| BAC RESO \| CONTRACT \| NTP	PHP 6,019,220.13
	ADVANCE SOLUTIONS, INC	LEASE OF ONE (1) PRODUCTION DOCUMENT SCANNER FOR THE DOCUMENT PROCESSING DIVISION (DPD) BIR REVENUE REGION NO. 8 - MAKATI JANUARY 1-30, 2020 NOE \| BAC RESO \| EXTENSION CONTRACT LEASE OF ONE (1) PRODUCTION DOCUMENT SCANNER FOR THE DOCUMENT PROCESSING DIVISION (DPD) BIR REVENUE REGION NO. 8A - MAKATI CITY FEBRUARY 1, 2020 TO AUGUST 31, 2020 NOA \| BAC RESO \| CONTRACT \| NTP	PHP 168,571.43 PHP 1,996,562.50
	DATA IMAGES PLUS AUTOMATION PHILIPPINES, INC	RENTAL OF 18 UNITS PHOTOCOPIER MACHINES FOR RR8 MAKATI JANUARY 1-30, 2020 NOE \| BAC RESO \| EXTENSION CONTRACT	PHP 101,000.00

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

Negotiated Procurement - Small Value Procurement [return to top]

Number	Name of Contractor	Contract Details	Contract Amount

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
2020-12-065	INFINITE QUALITY DESIGNS CENTER, INC	FABRICATION OF FRONTLINER TABLE, CPU HOLDER, AND ACRYLIC GLASS FOR THE OFFICIAL USE OF RR8A - MAKATI CITY JO	PHP 614,520.00
2020-12-064	FASTLINK CORPORATION CO.	24 PORTS MANAGEABLE NETWORK ACCESS SWITCH FOR THE OFFICIAL USE OF RDO NOS. 47, 48, 49, & 50 OF RR8A - MAKATI CITY PO	PHP 154,960.00
2020-12-063	2 GO GLOBAL INTERNATIONAL CORPORATION	DATA FILE BOX FOR THE OFFICIAL USE OF AHRMD AND RDO NOS. 47, 48, 49, & 50 OF RR8A - MAKATI CITY PO	PHP 299,000.00
2020-12-062	TUV RHEINLAND PHILIPPINES INC	PROFESSIONAL SERVICES OF EXTERNAL AUDITORS FOR ISO CERTIFICATION OF RR8A - MAKATI CITY JO	PHP 192,640.00
2020-12-061	DEPENDABLE PACKAGING & PRINTING HOUSE CORP.	PRINTING OF STOCK CARD AND PROPERTY CARD FOR THE OFFICIAL USE OF RR8A - MAKATI CITY JO	PHP 83,500.00
2020-12-060	METDRIE TRADING	60 UNITS FIRE EXTINGUISHERS FOR THE OFFICIAL USE OF THE DIVISIONS OF RR8A - MAKATI CITY PO	PHP 342,000.00
2020-12-059	IKA'S INTERIOR DESIGN SERVICES	ACRYLIC SIGNAGE ON INTERNAL GUIDELINES ON WORKPLACE PREVENTION AND CONTROL OF COVID 19 FOR THE OFFICIAL USE OF RR8A - MAKATI CITY PO	PHP 291,200.00
2020-12-058	IKA'S INTERIOR DESIGN SERVICES	SUPPLY AND DELIVERY OF ACRYLIC SIGNAGES (MISSION AND VISION OF BIR) FOR THE OFFICIAL USE OF RR8A - MAKATI CITY PO	PHP 166,400.00
2020-12-057	IKA'S INTERIOR DESIGN SERVICES	SUPPLY AND INSTALLATION OF PROCESS FLOW ACRYLIC SIGNAGES FOR THE OFFICIAL USE OF RR8A - MAKATI CITY PO	PHP 197,480.00
2020-12-056	IKA'S INTERIOR DESIGN SERVICES	FABRICATION OF ORGANIZATIONAL CHART FOR THE OFFICIAL USE OF RR8A - MAKATI CITY PO	PHP 185,670.00
2020-12-055	IKA'S INTERIOR DESIGN SERVICES	TEN (10) LINE ITEMS OF VARIOUS ACRYLIC SIGNAGES FOR THE OFFICIAL USE OF RR8A - MAKATI CITY PO	PHP 298,900.00
2020-12-054	IKA'S INTERIOR DESIGN SERVICES	SUPPLY AND DELIVERY OF EVACUATION PLAN FOR THE OFFICIAL USE OF RR8A - MAKATI CITY PO	PHP 136,900.00
2020-12-053	GSDI CONSUMER GOODS TRADING	PLATFORM PUSHCART TROLLY FOR THE OFFICIAL USE OF RR8A - MAKATI CITY PO	PHP 312,000.00
2020-12-052	2 GO GLOBAL INTERNATIONAL CORPORATION	THERMAL CAMERA WITH FACIAL RECOGNITION AND STAND FOR THE OFFICIAL USE OF RR8A - MAKATI CITY PO	PHP 70,000.00
2020-12-051	RDJ PRINTING SERVICES	FILE TAB DIVIDER FOR THE 201 FILES OF AHRMD AND RDO NOS. 47, 48, 49, & 50 OF RR8A - MAKATI CITY PO	PHP 319,872.00
2020-12-050	IKA'S INTERIOR DESIGN SERVICES	VIOLENCE AGAINST WOMEN (VAW) ADVOCACY SHIRT FOR THE OFFICIAL USE OF RR8A - MAKATI CITY PO	PHP 267,300.00
2020-12-049	IKA'S INTERIOR DESIGN SERVICES	PVC CARD FOR VISITOR'S PASS FOR THE OFFICIAL USE OF RR8A - MAKATI CITY PO	PHP 197,500.00
2020-12-048	GSDI CONSUMER GOODS TRADING 2 GO GLOBAL INTERNATIONAL CORPORATION	THIRTY-FIVE (35) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR STOCK AND DISTRIBUTION OF AHRMD FOR THE MONTH OF NOVEMBER AND DECEMBER, 2020 PO PO	PHP 277,199.87 PHP 695,086.04
2020-12-047	2 GO GLOBAL INTERNATIONAL CORPORATION	900 PCS DATA FILE FOLDER FOR THE OFFICIAL USE OF RR8A - MAKATI CITY PO
2020-12-046	GAKKEN PHILIPPINES INC.	SUPPLY AND IUNSTALLATION OF SOUND SYSTEM AT THE 36TH FLOOR CONFERENCE ROOM OF BIR RR8A- MAKATI CITY JO
2020-12-045	MEDIASYS CORPORATION	FLAGS AND FLAG POLE STANDS FOR THE OFFICIAL USE OF RR8A - MAKATI CITY PO
2020-12-044	IKA'S INTERIOR DESIGN SERVICES	ACRYLIC SIGNAGE "NO FACE MASK, NO FACE SHIELD, NO ENTRY" FOR THE OFFICIAL USE OF RR8A - MAKATI CITY PO	PHP 98,000.00
2020-12-043	IKA'S INTERIOR DESIGN SERVICES	FABRICATION OF BULLETIN BOARD FOR THE OFFICIAL USE OF RR8A - MAKATI CITY PO	PHP 274,500.00
2020-12-042	IKA'S INTERIOR DESIGN SERVICES	FABRICATION OF GAD CORNER FOR THE OFFICIAL USE OF RR8A - MAKATI CITY PO	PHP 129,200.00
2020-12-041	IKA'S INTERIOR DESIGN SERVICES	STAINLESS TABLE TOP STAND WITH NAME FOR THE OFFICIAL USE OF RR8A - MAKATI CITY PO	PHP 203,440.00
2020-11-040	OPTIMAL SYSTEMS DISTRIBUTION INC	7 UNITS LASER PRINTER FOR THE OFFICIAL USE OF AHRMD PO	PHP 59,500.00
2020-11-039		108 UNITS AUTOMATIC ALCOHOL DISPENSER WITH STAND FOR THE OFFICIAL USE OF RR8A - MAKATI CITY PO
2020-11-038		STANCHION POLE FOR THE OFFICIAL USE OF RDO NO. 49 OF RR8A - MAKATI CITY PO
2020-11-037	AUDIO 4 DESIGN N TECHNOLOGY CORP	60 UNITS DUAL-WAY COUNTER INTERCOM FOR THE OFFICIAL USE OF FRONTLINERS OF RR8A - MAKATI CITY PO
2020-11-036	COLENT DIVERSIFIED PRODUCTS, INC	EVAPORATIVE AIRCOOLER (HEAVY-DUTY) FOR THE OFFICIAL USE OF RR8A - MAKATI CITY PO	PHP 986,850.00
2020-11-035	HOMETOP MARKETING & DEVELOPMENT CORPORATION	ALCOHOL (70% ISOPROPHYL) FOR THE OFFICIAL USE OF RR8A - MAKATI CITY FOR THE PERIOD OF NOVEMBER-DECEMBER, 2020 PO	PHP 239,100.00
2020-11-034	HOMETOP MARKETING & DEVELOPMENT CORPORATION	1,500 PACKS OF TISSUE (INTERFOLDED PAPER TOWEL) FOR THE OFFICIAL USE OF RR8A - MAKATI CITY FOR THE PERIOD OF NOVEMBER-DECEMBER, 2020 PO	PHP 63,750.00
2020-11-033	2 GO GLOBAL INTERNATIONAL CORPORATION	16 UNITS TELEVISION SET FOR THE OFFICIAL USE OF RR8A - MAKATI CITY PO	PHP 568,000.00
2020-11-032	B.E. CORPORATION	4,000 PCS CORRUGATED BOXES (BIG AND SMALL) FOR THE OFFICIAL USE OF RR8A MAKATI CITY PO	PHP 248,400.00
2020-10-031A		MONTHLY PREVENTIVE MAINTENANCE OF ALL AIRCONDITIONING UNITS OF BIR RR8A - MAKATI CITY (JULY-DECEMBER, 2020) JO
2020-10-031	2 GO GLOBAL INTERNATIONAL CORPORATION	4 UNITS INTERACTIVE TOUCHSCREEN FOR THE OFFICIAL USE OF RDO NOs. 47, 48, 49, & 50 OF RR8A - MAKATI CITY PO	PHP 98,000.00
2020-10-030		MONTHLY PREVENTIVE MAINTENANCE OF SPLIT TYPE PACKAGE FLOOR MOUNTED AND SPLIT PACKAGE CEILING MOUNTED, SPLIT PACKAGE WALL MOUNTED, WINDOW TYPE UNITS OF BUREAU OF INTERNAL REVENUE MAKATI BUILDING JO
2020-10-029	COLUMBIA TECHNOLOGIES INC	TONERS & DRUMKITS FOR THE OFFICIAL USE OF RR8A MAKATI CITY (SEPTEMBER-OCTOBER, 2020) PO	PHP 998,000.00
2020-10-028	MEDIASYS CORPORATION	PROTECTIVE PERSONAL EQUIPMENT FOR THE OFFICIAL USE OF RR8A - MAKATI CITY PO	PHP 182,674.00
2020-10-027	DATA IMAGES PLUS AUTOMATION PHIL. INC	SCANNER (HEAVY-DUTY) FOR THE OFFICIAL USE OF AHRMD PO	PHP 253,000.00
2020-10-026	STAR COMMUNICATIONS HOLDINGS, CORP	SUPPLY AND INSTALLATION OF DIGITAL CLOCKS AT THE BIR RR8A - MAKATI CITY JO	PHP 963,057.00
2020-10-025	2 GO GLOBAL INTERNATIONAL CORPORATION	21 PCS NUMBERING MACHINE (13 DIGITS) FOR THE OFFICIAL USE OF RDO NOS. 48, 49, & 50 OF RR8A - MAKATI CITY PO	PHP 79,779.00
2020-10-024	2 GO GLOBAL INTERNATIONAL CORPORATION	ALCOHOL, 70%, ISOPROPHYL FOR THE OFFICIAL USE OF RR8A MAKATI CITY PO	PHP 132,000.00
2020-10-023	GLO-SON'S ENTERPRISES	25 UNITS 2-IN-1 INTELLIGENT INFRARED MEASURING INSTRUMENT AND AUTOMATIC SANITIZER DISPENSER FOR THE OFFICIAL USE OF RR8A MAKATI CITY PO	PHP 182,500.00
2020-10-022	GLO-SON'S ENTERPRISES	100 PCS HANDS-FREE TABLE TOP ALCOHOL DISPENSER PO	PHP 95,000.00
2020-10-021	2 GO GLOBAL INTERNATIONAL CORPORATION	EIGHTEEN (18) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR THE OFFICIAL USE OF RR8A MAKATI (SEPTEMBER-OCTOBER, 2020) PO	PHP 592,601.50
2020-10-020	GLO-SON'S ENTERPRISES	42 PCS DISINFECTING FOOT MAT FOR THE OFFICIAL USE OF RR8A MAKATI CITY PO	PHP 60,900.00
2020-10-019	LBL POWER TECHNOLOGY CORP	MONTHLY PREVENTIVE MAINTENANCE SERVICE OF THE AIRCONDITIONING UNITS OF RR8A MAKATI CITY FOR THE PERIOD FEBRUARY 1 TO JUNE 30, 2020 JO	PHP 231,750.00
2020-10-018	R.S RAMIREZ ADS IDEAS	TARPAULIN AND BANNERS FOR THE 2020 TAX FILING SEASON TO BE USED BY RR8A MAKATI CITY PO	PHP 163,097.00
2020-10-017	IKA'S INTERIOR DESIGN SERVICES	TARPAULIN "AVOID THE RUSH" FOR THE OFFICIAL USE OF RR8A MAKATI CITY PO	PHP 65,000.00
2020-10-016	COLUMBIA TECHNOLOGIES INC	11 UNITS LAPTOP FOR THE OFFICIAL USE OF ASSESSMENT DIVISION, COLLECTION DIVISION, AND DPD OF RR8A MAKATI CITY PO	PHP 163,834.00
2020-10-015	2 GO GLOBAL INTERNATIONAL CORPORATION	300 PCS DATA FILE FOLDER AND 150 PCS DATA FILE BOX FOR THE OFFICIAL USE OF FINANCE DIVISION OF RR8A MAKATI CITY PO	PHP 51,000.00
2020-08-014	TUV RHEINLAND PHILIPPINES, INC	SPEAKER FOR ISO TRAINING JO	PHP 280,000.00
2020-08-013	GMNK MULTI-RESOURCES INC	PRINTING OF BIR LOGO ON WINDOW ENVELOPES PO	PHP 88,266.00
2020-08-012	SOUND QONCEPT ENTERTAINMENT PRODUCTION DESIGN	RENTAL OF THIRTY-FOUR (34) UNITS WORKING TABLE FOR THE 2020 TAX FILING SEASON PO	PHP 76,160.00
2020-08-011	Mi3 EVENT SERVICES	RENTAL OF THIRTY (30) UNITS EVAPORATIVE AIRCOOLER FOR THE 2020 TAX FILING SEASON PO	PHP 203,840.00
2020-08-010	Mi3 EVENT SERVICES	TENT RENTAL (with 12 units of Floor Standing Aircon) FOR THE 2020 TAX FILING SEASON PO	PHP 426,048.00
2020-07-009	PESTICON ENTERPRISES INC	MONTHLY PEST & TERMITES CONTROL TREATMENT FOR RR8A MAKATI CITY JO	PHP 268,800.00
2020-06-008	IKA'S INTERIOR DESIGN SERVICES	KATSA TOTE BAG FOR THE OFFICIAL USE OF RR8A MAKATI CITY PO	PHP 63,800.00
2020-06-007	MAKATI (SPORTS) CLUB, INC. TERRY'S II TAPSI & SIZZLING STORE	MEALS (Breakfast, Snacks, and Lunch) FOR TAX UPDATES CAMPAIGN CY 2020 PO PO	PHP 80,000.00 PHP 300,000.00
2020-06-006	MAKATI (SPORTS) CLUB, INC.	VENUE FOR TAX UPDATES CAMPAIGN CY 2020 PO	PHP 100,000.00
2020-06-005	IKA'S INTERIOR DESIGN SERVICES	40 PCS COUNTER TOP STANDEE "CITIZEN CHARTER" FOR THE OFFICIAL USE OF RR8A MAKATI CITY PO	PHP 192,000.00
2020-06-004	IKA'S INTERIOR DESIGN SERVICES	955 PCS BIR SHIRT "PANANAW 2020" FOR THE OFFICIAL USE OF RR8A MAKATI CITY PO	PHP 525,250.00
2020-06-003	CHIPLER GENERAL MERCHANDISE	TOKEN (Katsa Tote Bag & Umbrella) TO BE GIVEN TO TAXPAYERS IN LINE WITH TAX CAMPAIGN CY 2020 PO	PHP 245,000.00
2020-01-002	DATA IMAGES PLUS AUTOMATION PHIL. INCORPORATED	RENTAL OF THIRTEEN (13) UNITS OF PHOTOCOPIER MACHINES FOR BIR REVENUE REGION NO. 8A MAKATI CITY FROM FEBRUARY 1, 2020 TO DECEMBER 31, 2020 JO	PHP 641,300.00
2020-01-001	MIMOSA CITYSCAPES, INC	VENUE, ACCOMMODATION AND MEALS FOR CY 2020 STAFF MEETING, PLANNING SESSION AND TEAM BUILDING ON JANUARY 16-17, 2020 PO	PHP 97,200.00

Emergency Procurement

Number	Name of Contractor	Contract Details	Contract Amount
031-PO-04-2020 (April 14, 2020)	CHEERS CORPORATION	FACE MASK (400 BOXES) ISOPROPHYL ALCOHOL, 70% (100 GAL) GLOVES (200 BOXES) Purchase Order	PHP 621,000.00
2020-JO-04-007 (April 14, 2020)	BARCHEM TRADING & PEST CONTROL SERVICES	GENERAL DISINFECTION OF THE FF: Regional Building, Malugay RDO 50 South Makati and DPD (Atrium Bldg) Regional Investigation Division (EIB Bldg) Job Order	PHP 143,100.00
033-PO-05-2020 (May 21, 2020)	2 GO GLOBAL INTERNATIONAL CORPORATION	ANTI-SLIP DISINFECTING MINER'S MOSS MAT WITH RUBBER BACKING AND DURABLE ANTI-SLIP PLASTIC TRAY BASE sizes: 30" x 17" (12 PCS) 36" X 24" (2 PCS) Purchase Order	PHP 41,800.00
037-PO-05-2020 (May 28, 2020)	ALTHEAMED PHARMACEUTICALS, INC	SUBLIMATED FACE MASKS (1,500 PCS) Purchase Order	PHP 75,000.00
038-PO-06-2020 (June 1, 2020)	IKA'S INTERIOR DESIGN SERVICES	FLOOR FOOT MARK STICKER "SOCIAL DISTANCING" (300 PCS) ARROW MARK STICKER (190 PCS) TARPAULIN FOR "NEW NORMAL OF TRANSACTING WITH US" (17 PCS) Purchase Order	PHP 113,450.00
039A-PO-06-2020 (June 2, 2020)	2 GO GLOBAL INTERNATIONAL CORPORATION	ALCOHOL, 70% (50 GAL) Purchase Order	PHP 27,500.00
044-PO-06-2020 (June 11, 2020)	2 GO GLOBAL INTERNATIONAL CORPORATION	NON-CONTACT INFRARED THERMOMETER (2 PCS) Purchase Order	PHP 9,000.00
2020-JO-06-08 (June 11, 2020)	BARCHEM TRADING & PEST CONTROL SERVICES	GENERAL DISINFECTION OF THE FF: Regional Building, Malugay RDO 50 South Makati and DPD (Atrium Bldg) Regional Investigation Division (EIB Bldg) Job Order	PHP 143,100.00

2020 Contracts Awarded - Revenue Region 8A

Republic of the Philippines

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