Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 

 

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 1-31, 2020

NOE | BAC RESO | EXTENSION CONTRACT 

 

 

PHP 1,333,390.96

 

 

 

  

  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 1-31, 2020

NOE | BAC RESO | EXTENSION CONTRACT 
PHP 1,262,271.05
PB RR8B-2020-01 (GOODS) STAR SPECIAL CORPORATE SECURITY MANAGEMENT, INC. SECURITY SERVICES AT THE BUREAU OF INTERNAL REVENUE, REVENUE REGION NO. 8B - SOUTH NCR; RDO NOS. 44-TAGUIG/PATEROS, 51 - PASAY CITY, 52 - PARANAQUE, 53A - LAS PINAS, 53B - MUNTINLUPA; DOCUMENT PROCESSING DIVISION; AND RECORDS CENTER/WAREHOUSE, BICUTAN FOR CY 2020. 

FEBRUARY 1, 2020 TO DECEMBER 31, 2020

NOA | BAC RESO | CONTRACTNTP

PHP 13,261.372.30
 PB RR8B-2020-02 (GOODS) CBII PHILIPPINES INTERNATIONAL, INC.

JANITORIAL AND MANPOWER SERVICES AT THE BUREAU OF INTERNAL REVENUE, REVENUE REGION NO. 8B - SOUTH NCR AND RECORDS CENTER/WAREHOUSE, BICUTAN FOR CY 2020

FEBRUARY 1, 2020 TO DECEMBER 31, 2020

NOA | BAC RESO | CONTRACT | NTP

PHP 8,707,536.53
 PB RR8B-2020-03 (GOODS) MICROIMAGING SALES AND SERVICES INC.

LEASE OF ONE (1) PRODUCTION DOCUMENT SCANNER WITH ONSITE SUPPORT SERVICES FOR THE DOCUMENT PROCESSING DIVISION OF BIR REVENUE REGION NO.8B - SOUTH NCR

SEPTEMBER 1, 2020 TO DECEMBER 31, 2020

NOA | BAC RESO | CONTRACT | NTP | BAC RESO (FOR NOA AND NTP) | ADDENDUM TO LEASE CONTRACT

 PHP 1,302,668.00

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
 
 ORION LAND INC.
LEASE OF OFFICE SPACE FOR REVENUE DISTRICT OFFICE NO. 53B - MUNTINLUPA CITY
 
JANUARY 1-31, 2020 TO MARCH 31, 2020
 
PHP 2,254,386.60 
   D'MARRCHS REALTY CORPORATION LEASE OF OFFICE SPACE FOR REVENUE DISTRICT NO. 53A - LAS PINAS CITY 

JANUARY 1-31, 2020

NOEBAC RESOCONTRACT

LEASE OF OFFICE SPACE FOR REVENUE DISTRICT NO. 53A - LAS PINAS CITY 

FEBRUARY 1, 2020 TO DECEMBER 31, 2020

NOR|BAC RESOCONTRACT

 

 PHP 460,632.00

 

 

PHP 5,472,308.16

 

 

SHELL CANVASS & UPHOLSTERY CORPORATION

 LEASE OF OFFICE SPACE FOR REVENUE DISTRICT OFFICE NO. 51 - PASAY CITY
 
JANUARY 1-31, 2020 TO MARCH 31, 2020
 

 

PHP 3,241,056.00

  HYUNDAI ELEVATOR PHILIPPINES INC.

PREVENTIVE MAINTENANCE OF ELEVATOR OF REVENUE DISTRICT NO. 52 - PARANAQUE

JANUARY 1-31, 2020

NOE|BAC RESOCONTRACT

PREVENTIVE MAINTENANCE OF ELEVATOR OF REVENUE DISTRICT NO. 52 PARANAQUE

FEBRUARY 1, 2020 TO DECEMBER 31, 2020

NOR|BAC RESOCONTRACT

PHP 6,750.00

 

 

 

PHP 80,190.00

  ORION LAND INC.
RENEWAL OF LEASE OF OFFICE SPACE FOR REVENUE DISTRICT OFFICE NO. 53B - MUNTINLUPA CITY
 
APRIL 1, 2020 TO DECEMBER 31, 2020
 
PHP 6,831,131.40
  SHELL CANVASS & UPHOLSTERY CORPORATION
RENEWAL OF LEASE OF OFFICE SPACE FOR REVENUE DISTRICT OFFICE NO. 51 - PASAY
 
APRIL 1, 2020 TO DECEMBER 31, 2020
 
NORBAC RESO \ CONTRACT
 
 
PHP 10,695,484.80
  HATCHASIA. INC.

LEASE OF OFFICE SPACE FOR REVENUE DISTRICT NO. 44 - TAGUIG/PATEROS

JANUARY 1-31, 2020

 

NOE | BAC RESO | CONTRACT

 

LEASE OF OFFICE SPACE FOR REVENUE DISTRICT NO. 53A - LAS PINAS CITY

FEBRUARY 1, 2020 TO DECEMBER 31, 2020

 

NOR | BAC RESO / BAC RESO-2 | CONTRACT

 

PHP 1,453,277.28

 

 

 

 

 

PHP 16,703,116.65

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 2020-02-08 2 GO GLOBAL INTERNATIONAL CORPORATION
SUPPLY AND DELIVERY OF 30,000 PCS. TAX MAPPED STICKER FOR REVENUE REGION NO. 8B SOUTH NCR
 
PO
 PHP 165,000.00
2020-02-09 MEDIASYS CORPORATION

SUPPLY AND DELIVERY OF 400 PCS. OF CERTIFICATE FRAME (BLUE) WITH BIR SOUTH NCR LOGO (COLORED) FOR REVENUE REGION NO.8B - SOUTH NCR

PO

 

PHP 76,000.00
2020-03-13 CSA CUSTOM SPORTS APPAREL

SUPPLY AND DELIVERY OF POLO SHIRTS FOR 2020 TAX CAMPAIGN OF REVENUE REGION NO. 8B - SOUTH NCR

PO
PHP 377,250.00
2020-03-15 IKA'S INTERIOR DESIGN SERVICES

SUPPLY AND DELIVERY OF 13 PCS. 2020 TAX CAMPAIGN THEME AND LOGO ACRYLIC GLASS FOR REVENUE REGION NO.8B SOUTH NCR

PO

PHP 84,585.25
2020-03-16 IKA'S INTERIOR DESIGN SERVICES

PRINTING AND DELIVERY OF 20 PCS. COMICS STRIP FOR BIR'S NEW BUSINESS REGISTRANTS FOR REVENUE REGION NO.8B - SOUTH NCR

PO

PHP 90,000.00
RFQ-2020-06-12 IKA'S Interior Design Services

Supply, Printing, and Delivery of 50 pcs. Citizen's Charter Booklet with acrylic holder to be used by RR8b-South NCR.

PO

PHP 265,000.00

 

RFQ-2020-07-12 CSA Custom Sports Apparel

Printing and delivery of Tax Information and Awareness Tarpaulin for the official use of RR8B-South NCR

PO

PHP 101,985.00
RFQ-2020-06-014 Mediasys Corporation

Printing and delivery of 2,000 pcs. Visitor's Pass for the official use of BIR RR8B-South NCR

 

PO

PHP 144,000.00

RFQ-2020-08-016

MDR Enterprises

Purchase of 75 pieces Hand Sanitizer Dispenser to be used by RR8B-South NCR.

 

PO

PHP 101,250.00

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
 RFQ-2020-06-011  2 Go Global International Corporation

 Various Office Supplies for stock and distribution of RR8B-South NCR

 

PO

PHP 270,473.25 
 RFQ-2020-06-013  B.E Corporation

 Supply and delivery of Corrugated Boxes (920 pcs. -Small; 1,762 pcs. - Big) for stock and distribution of RR8B-South NCR

 

PO

 PHP 470,490.00
RFQ-2020-12-bab-53 2 Go Global International Corporation

Supply and delivvery of seventeen (17) units of television set for official use of RR8B-South NCR

PO

PHP 249,900.00
RFQ-2020-gns-47 IKA's Interior Design Services

Fabrication and Installation of Table Partition
PO

PHP 430,900.00
RFQ-2020-10-gns-48 Data Images Plus Automation Philippines Inc.

Lease of one (1) Duplicating Machine. Digital Duplicator (w/ pedestral drawer) with consumable digital ink and marter roll B4.

 

PO

PHP 180,000.00
RFQ-2020-12-bab-57 MediaSys Corporation

Purchase of 900 pcs. 201 File Folder (for Prime and ISO requirements)

 

PO

PHP 945,000.00
  MediaSys Corporation

ID Printing Supplies to be used by AHRMD (HRM Section) of RR8B-South NCR

 

PO

PHP 138,630.00
  2 Go Global International Corporation

Forty-eight (48) units of room air purifier0

 

PO

PHP 345,600.00
  2 Go Global International Corporation

1,487 reams of Paper, Multicopy for stock and distribution of AHRMD of RR8B-South NCR

 

PO

PHP 483,275.00
  MDR Enterprises

550 pieces of Personal  Air Purifier

 

PO

PHP 797, 500.00
  Progress Home and Office Furnishing

Eleven (11) line items of Furniture and Fixtures

 

PO

PHP 742,997.00
  Business Machine Corporation

Twelve (12) units of Paper Shredder

 

PO

PHP 116,160.00
  McKinley General Merchandise

Various Supplies and Materials to be used by Collection and Compliance Section of RDO 53B - Muntinlupa City

 

PO

PHP 180, 716.00
  MDR Enterprises

Fourteen (14) units of Alpha Electronic Hand Sanitizer Dispenser

 

PO

PHP 109,200.00
  IKA'S Interior Design Services

Fabrication and installation of Glass Protective Shields

 

PO

PHP 77,950.00
  Columbia Technologies, Inc.

Twenty-one (21) units of Printer 3-in-1

 

PO

PHP 159,495.00
  GSDI Consumer Goods Trading

Twenty (20) units of Trolley (Push-Cart)

 

PO

PHP 260,000.00
  2 Go Global International Corporation

Various Office Supplies for stock and distribution of RR8B-South NCR

 

PO

PHP 731,881.99
  B.E. Corporation

Corrugated Boxes (5,030 pcs - Small and 4,572 pcs - Big) for stock and distribution of RR8B Soutn NCR

 

PO

PHP 470,490.00
  Dependable Packaging and Printing House Corp.

Ten (10) line items of Reproduction of Gender and Development (GAD) IEC materials for information dissemination of RR8B-South NCR.

 

PO

PHP 155,200.00
  GSDI Consumer Goods Trading

Fabrication and installation of thirty-one (31) units glass protective shields for official use of RDO 53-A Las PiƱas

 

PO

PHP 203,360.00
RFQ-2020-12-bab-56 GMNK Multi-Resources, Inc.

Construction materials for the repairs and refurbishment of RR8B - South NCR

 

PO

PHP 948,608.00
  LBL Power Technology corporation

Three (3) units floor mounted air condition unit for official use of RDO 53B - Muntinlupa

 

PO

PHP 266,058.00