Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
ITB NO. 06-2020  DBPSC SECURITY SERVICE INCORPORATED SECURITY SERVICES FOR THE MEN AND WOMEN OF BUREAU OF INTERNAL REVENUE- REVENUE REGION NO. 9A-CABAMIRO
NOA: 12/29/2020
NTP: 12/29/2020
17,663,366.16
ITB NO. 07-2020 ADVANCE SOLUTIONS, INC. LEASE OF THREE (3) BRAND NEW AND BRANDED PRODUCTION DOCUMENT SCANNERS WITH SUPPORT SERVICES FOR DOCUMENT PROCESSING DIVISION OF BIR- REVENUE REGION NO. 9A-CABAMIRO, STO. TOMAS, BATANGAS
NOA: 12/29/2020
NTP: 12/29/2020
7,492,800.00
ITB NO. 05-2020 CBII PHILIPPINES INTERNATIONAL, INC. JANITORIAL AND HUMAN RESOURCE SERVICES FOR THE MEN AND WOMEN OF THE BUREAU OF INTERNAL REVENUE-REVENUE REGION NO. 9A - CaBaMiRo
NOA: 12/29/2020
NTP: 12/29/2020
15,991,991.04
ITB NO. 10-2020 HIGH AND MILES CONSTRUCTION REPAIR/REHABILITATION OF REVENUE DISTRICT OFFICE NO. 63 – ORIENTAL MINDORO BUILDING
NOA: 12/28/2020
NTP: 12/29/2020
CONTRACT
7,710,000.00
ITB NO. 09-2020 COLD AVENUE TRADING AND AIR CONDITIONING SERVICES SUPPLY, DELIVERY AND INSTALLATION OF BRAND NEW INVERTER AIR-CONDITIONING UNITS AT RDO 54A – EAST CAVITE, RDO 58 – WEST BATANGAS, RDO 59 – EAST BATANGAS AND RDO 63 – ORIENTAL MINDORO
NOA: 11/26/2020
NTP: 12/3/2020
CONTRACT
5,008,888.00
ITB NO. 08-2020 OPTIMAL SYSTEMS DISTRIBUTION, INC. SUPPLY AND DELIVERY OF TONERS, IMAGING AND PHOTOCONDUCTOR KITS FOR DONATED MULTIFUNCTION (COPIER, SCANNER, PRINTER) MACHINE AND LASER PRINTERS OF BIR-RR NO. 9A-CABAMIRO, STO. TOMAS, BATANGAS
NOA: 11/3/2020
NTP: 11/10/2020
CONTRACT
1,979,836.00
C-056-2019 ADVANCE SOLUTIONS, INC. LEASE OF THREE (3) BRAND NEW AND BRANDED PRODUCTION DOCUMENT SCANNERS WITH SUPPORT SERVICES FOR DOCUMENT PROCESSING DIVISION OF BIR- REVENUE REGION NO. 9A-CABAMIRO, STO. TOMAS, BATANGAS
NOA: 1/28/2020
NTP: 1/31/2020
CONTRACT
6,868,400.00
C-053-2019 CBII PHILIPPINES INTERNATIONAL, INC. JANITORIAL AND HUMAN RESOURCE SERVICES FOR THE MEN AND WOMEN OF THE BUREAU OF INTERNAL REVENUE-REVENUE REGION NO. 9A – CaBaMiRo
NOA: 1/27/2020
NTP:  1/31/2020
CONTRACT
14,495,128.44
 C-054-2019  DBPSC SECURITY SERVICE INCORPORATED  SECURITY SERVICES FOR THE MEN AND WOMEN OF BUREAU OF INTERNAL REVENUE- REVENUE REGION NO. 9A-CABAMIRO
NOA:1/27/2020
NTP: 1/31/2020
CONTRACT
 16,049,917.95

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 J.O 050-20 TOYOTA SAN PABLO LAGUNA, INC. SUPPLY OF LABOR AND MATERIALS FOR 180,000 KM CHECK-UP, PREVENTIVE MAINTENANCE SERVICE (PMS), GENERAL CLEANING OF AIRCON AND REPLACEMENT OF OTHER DEFECTIVE PARTS FOR OFFICIAL USE OF RP VEHICLE TOYOTA INNOVA WITH PLATE NO. SKL-722 PRESENTLY ASSIGNED AT THE OFFICE OF REVENUE DISTRICT OFFICE NO. 54B, WEST CAVITE
J.O: 11/16/2020
66,257.15
 J.O 037-20 TOYOTA SAN PABLO LAGUNA, INC.  SUPPLY OF LABOR AND MATERIALS FOR 10,000 KM CHECK-UP, PREVENTIVE MAINTENANCE SERVICE (PMS) AND REPLACEMENT OF OTHER DEFECTIVE PARTS FOR OFFICIAL USE OF RP CAR TOYOTA INNOVA WITH PLATE NO. SKL-741 WITH SECURITY PLATE NO. WQY-133 ASSIGNED AT RDO54A, EAST CAVITE
J.O: 9/29/2020 
64,485.35
 
 J.O 006-20
 TOYOTA SAN PABLO LAGUNA, INC.
SUPPLY OF LABOR AND MATERIALS FOR THE REPAIR AND MAINTENANCE OF TOYOTA INNOVA WITH PLATE NO. OF SKM-802 WITH SECURITY PLATE NO. OF UIJ-601
J.O: 2/19/2020
 57,113.17
 

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
J.O 051-20 TRIPEAK ADS. DESIGNS & CONCEPTS FABRICATION AND INSTALLATION OF ACRYLIC PLASTIC FRAME (QUALITY POLICY OF BIR) FOR OFFICIAL USE OF ALL MEN AND WOMEN EMPLOYEES OF BIR, RR9A-CABAMIRO
J.O: 11/24/2020
196,209.60
J.O 049-20 MADSAM ENTERPRISES LABOR AND MATERIALS FOR THE EXTERIOR PAINTING OF RDO 58-WEST BATANGAS BUILDING
J.O: 11/24/2020
456,802.45
J.O 048-20 ARSVICO CONS. & DEVELOPMENT CORP. LABOR AND MATERIALS FOR THE RENOVATION OF RDO 59-EAST BATANGAS BUILDING
J.O: 11/24/2020
989,232.49
J.O 045-20 JC MAGPANTAY TRADING SUPPLY AND DELIVERY OF ADVOCACY POLO SHIRT (VAWC) FOR OFFICIAL USE OF ALL MALE AND FEMALE EMPLOYEES OF BIR, RR9A-CABAMIRO, STO. TOMAS BATANGAS
J.O: 11/11/2020
271,800.00
J.O 043-20 MAPECON PHILIPPINES, INC. PEST CONTROL SERVICES FOR THE REVENUE DISTRICT OFFICES NO. 54A EAST CAVITE, 58 WEST BATANGAS, 59 EAST BATANGAS AND 63 ORIENTAL MINDORO OF BIR, RR9A-CABAMIRO
J.O: 11/3/2020
297,000.00
J.O 038-20 DB ACCESS DIGITAL PRINTING SOLUTIONS SUPPLY AND DELIVERY OF CITIZENS CHARTER FOR OFFICIAL USE OF BIR, RR9A-CABAMIRO, STO. TOMAS CITY BATANGAS
J.O: 10/19/2020
66,600.00
J.O 040-20 BLUE PRECISION ENGINEERING, CONSTRUCTION AND SUPPLY LABOR AND MATERIALS FOR THE REPLACEMENT OF DAMAGED TILES AT THE SECOND FLOOR OF RDO 54A - EAST CAVITE
J.O: 10/27/2020
996,000.00
J.O 041-20 TUV RHEINLAND PHILIPPINES, INC. ISO 9001:2015 SURVEILLANCE AND EXPANSION OF CERTIFICATION AUDIT FOR ISO CERTIFICATION OF BIR, RR9A-CABAMIRO, STO. TOMAS BATANGAS
J.O: 10/21/2020
92,960.00
J.O 036-20 RDJ PRINTING SERVICES SUPPLY AND DELIVERY OF TAX MAPPING STICKER FOR OFFICIAL USE OF BIR, RR9A-CABAMIRO, STO. TOMAS BATANGAS
J.O: 10/12/2020
360,000.00
J.O 032-20 SUNRAD FIRE FIGHTING EQUIPMENTS TRADING SUPPLY AND DELIVERY OF FIRE EXTINGUISHER FOR OFFICIAL USE OF BIR, RR9A-CABAMIRO, STO. TOMAS BATANGAS
J.O: 9/28/2020
150,800.00
J.O 023-20 LAROSA PRINTING PRESS PRINTING AND DELIVERY OF CITIZEN'S CHARTER HANDBOOK FOR OFFICIAL USE OF BIR, RR9A-CABAMIRO, STO. TOMAS CITY BATANGAS
J.O: 8/10/2020
85,150.00
J.O 034-20 PROJECT MANAGEMENT & TECHNICAL RESOURCES CORPORATION SUPPLY, DELIVERY & INSTALLATION OF SLOTTED ANGLE STEEL RACKS FOR OFFICIAL USE OF ALL MEN AND WOMEN EMPLOYEES OF BIR, RR9A-CABAMIRO, STO. TOMAS BATANGAS
J.O: 9/23/2020
991,040.00
J.O 028-20 COLD AVENUE TRADING AND AIR CONDITIONING SERVICES LABOR AND MATERIALS FOR THE CLEANING AND REPAIR OF VARIOUS AIR-CONDITIONING UNITS AT RDO 58, WEST BATANGAS
J.O: 9/3/2020
117,000.00
J.O 027-20 COLD AVENUE TRADING AND AIR CONDITIONING SERVICES LABOR AND MATERIALS FOR THE CLEANING AND REPAIR OF VARIOUS AIR-CONDITIONING UNITS AT RDO 54A-EAST CAVITE
J.O: 9/3/2020
91,000.00
J.O 021-20 GALAXY CABLE CORP. SUPPLY, DELIVERY AND INSTALLATION OF INTERNET SUBSCRIPTION FOR OFFICIAL USE OF BIR, RR9A-CABAMIRO REGIONAL OFFICE, STO. TOMAS BATANGAS
J.O: 7/6/2020
100,867.00
J.O 017-20 TRI PEAK ADS DESIGNS AND CONCEPTS FABRICATION AND INSTALLATION OF GLASS PARTITION FOR PREVENTIVE MEASUREMENT OF ALL MALE AND FEMALE EMPLOYEES OF RDO54A, EAST CAVITE AGAINST COVID-19 UNDER GPPB CIRCULAR NO. 03-2020
J.O: 6/30/2020
126,755.40
J.O 014-20 WINDOWS OF HEAVEN CONSTRUCTION & SERVICES LABOR AND MATERIALS FOR THE REPAIR OF FRONTLINE COUNTERS (INSTALLATION OF GLASS PARTITIONS) FOR FOR PREVENTIVE MEASUREMENT OF ALL MALE AND FEMALE EMPLOYEES OF RDO58, WEST BATANGAS AGAINST COVID-19 UNDER STATE OF EMERGENCY
J.O: 6/30/2020
71,000.00
J.O 012-20 DB ACCESS DIGITAL PRINTING SOLUTIONS SUPPLY AND DELIVERY OF TARPAULIN SIGNAGE "COVID-19 SAFETY PRECAUTIONS" FOR OFFICIAL USE OF ALL MALE AND FEMALE EMPLOYEES OF BIR,RR9A-CABAMIRO, STO.TOMAS BATANGAS AS PER GPPB RESOLUTION NO. 03-2020 UNDER STATE OF EMERGENCY
J.O: 6/26/2020
72,400.00
J.O 010-20 ARSVICO CONSTRUCTION AND DEVELOPMENT CORP. LABOR AND MATERIALS FOR THE REPAIR OF FRONTLINE COUNTERS (GLASS PARTITION) FOR PREVENTIVE MEASUREMENT OF THE MEN AND WOMEN OF RDO 59, EAST BATANGAS AGAINST COVID-19, UNDER GPPB CIRCULAR NO. 03-2020
J.O: 6/16/2020
79,000.00
J.O 009-20 LAROSA PRINTING PRESS PRINTING AND DELIVERY OF "A GUIDE TO REGISTER A BUSINESS FLYER" FOR OFFICIAL USE OF BIR,RR9A-CABAMIRO, STO. TOMAS BATANGAS
J.O: 3/9/2020
195,000.00
J.O 005-20 TRI PEAK ADS DESIGNS AND CONCEPTS SUPPLY AND DELIVERY OF ACRYLIC PLASTIC POSTER FRAME (PER OPERATIONS MEMORANDUM NO. 22-2019) FOR OFFICIAL USE OF BIR, RR9A-CABAMIRO
J.O: 2/19/2020
98,700.00
J.O 008-20 DB ACCESS DIGITAL PRINTING SOLUTIONS SUPPLY AND DELIVERY OF TARPAULIN FOR DISTRIBUTION TO ALL DISTRICT OFFICES OF RR9A, CABAMIRO, STO. TOMAS BATANGAS
J.O: 2/27/2020
651,960.00
J.O 007-20 JC MAGPANTAY TRADING SUPPLY AND DELIVERY OF POLO SHIRTS FOR THE 2020 TAX CAMPAIGN ACTIVITIES, FOR OFFICIAL USE OF BIR, RR9A CABAMIRO, STO. TOMAS BATANGAS
J.O: 2/26/2020
258,300.00
J.O 003-20 CORSINI GLASSWORKS INDUSTRIES PHILIPPINES SUPPLY AND DELIVERY OF GLASS PLAQUE OF RECOGNITION FOR OFFICIAL USE OF BIR, RR9A-CABAMIRO, STO.TOMAS BATANGAS
J.O: 2/12/2020
104,600.00
 J.O 002-20  RDJ PRINTING SERVICES PRINTING AND DELIVERY OF BIR PRINTED RECEIPTS (BPR)  AND BIR PRINTED INVOICE (BPI) FOR VAT AND NON VAT TAXPAYERS OF BIR, RR9A, CABAMIRO, STO. TOMAS BATANGAS
J.O: 2/12/2020
 499,200.00

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
P.O 035-20 BRAINCHILD MARKETING SERVICES SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR PROTECTION/PREVENTION OF ALL MEN AND WOMEN EMPLOYEES OR BIR, RR9A-CABAMIRO AGAINST COVID-19 PANDEMIC
P.O: 12/16/2020
920,920.00
P.O 034-20 2 GO GLOBAL INTERNATIONAL CORPORATION SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR OFFICIAL USE OF ALL MEN AND WOMEN EMPLOYEES BIR,RR9A-CaBaMiRo, STO. TOMAS BATANGAS
P.O: 12/16/2020
923,720.00
P.O 033-20 BUSINESS MACHINES CORPORATION SUPPLY AND DELIVERY OF BRAND NEW AND BRANDED FACE RECOGNITION BIOMETRIC (Time Management System) FOR OFFICIAL USE OF ALL MEN AND WOMEN EMPLOYEES OF BIR, RR9A-CABAMIRO
P.O: 12/21/2020
53,920.00
P.O 032-20 C.W DOMINGO ENTERPRISES SUPPLY AND DELIVERY OF BRAND NEW HEAVY DUTY AUTOMATIC NUMBERING MACHINE (Document Locator Numbering Machine) FOR OFFICAL USE OF ALL MEN AND WOMEN EMPLOYEES OF BIR, RR9A-CABAMIRO, STO. TOMAS BATANGAS
P.O: 12/16/2020
996,300.00
P.O 031-20 ADVANCE SOLUTIONS, INC. SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW HD WEBCAM, COMPUTER HEADSET AND EXTERNAL HARD DRIVE FOR OFFICIAL USE OF ALL MEN AND WOMEN EMPLOYEES OF BIR, RR9A-CABAMIRO, STO. TOMAS BATANGAS
P.O: 12/9/2020
483,550.00
P.O 025-20 GAKKEN PHILIPPINES INC. SUPPLY AND DELIVERY OF SUPPLIES FOR DUPLO DIGITAL PRINTER OF BIR, RR9A-CABAMIRO
P.O: 11/20/2020
364,800.00
P.O 024-20 KELAYLAY ENTERPRISE SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR OFFICIAL USE OF ALL MALE AND FEMALE EMPLOYEES OF BIR, RR9A-CABAMIRO, STO. TOMAS BATANGAS
P.O: 11/12/2020
981,119.50
P.O 027-20 RCJ TRADING AND GENERAL MERCHANDISE SUPPLY AND DELIVERY OF FURNITURE FOR OFFICIAL USE OF ALL MALE AND FEMALE EMPLOYEES OF BIR, RR9A-CABAMIRO
P.O: 11/18/2020
979,595.00
P.O 028-20 CHAMPION HARDWARE & CO. INC SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR PREVENTIVE MEASUREMENT AGAINST COVID-19 OF ALL MALE AND FEMALE EMPLOYEES OF BIR, RR9A-CABAMIRO
P.O: 11/16/2020
688,140.00
P.O 026-20 CMA1 MARKETING SUPPLY AND DELIVERY OF JUMBO ROLL TISSUE AND 70% ANTISEPTIC ALCOHOL FOR PREVENTIVE MEASUREMENT AGAINST COVID-19 OF ALL MALE AND FEMALE EMPLOYEES OF BIR, RR9A-CABAMIRO
P.O: 11/11/2020
702,000.00
P.O 023-20 BRAINCHILD MARKETING SERVICES SUPPLY AND DELIVERY OF 70% ETHYL ALCOHOL WITH MOISTURIZER FOR PREVENTIVE MEASUREMENT AGAINST COVID-19 OF BIR, RR9A-CaBaMiRo EMPLOYEES
P.O: 10/30/2020
110,000.00
P.O 021-20 BRAINCHILD MARKETING SERVICES SUPPLY AND DELIVERY OF DISINFECTANT SOLUTION FOR PREVENTIVE MEASUREMENT OF BIR, RR9A-CABAMIRO EMPLOYEES AGAINST COVID-19 DISEASE
P.O: 10/22/2020
65,000.00
P.O 018-20 COLUMBIA TECHNOLOGIES, INC. SUPPLY AND DELIVERY OF BROTHER DRUM KIT FOR HL-6180DW PRINTER OFFICIAL USE OF BIR, RR9A-CABAMIRO, STO. TOMAS BATANGAS
P.O: 9/11/2020
140,440.00
P.O 015-20 OPTIMAL SYSTEMS DISTRIBUTION INC. SUPPLY AND DELIVERY OF HIGH YIELD TONER CARTRIDGE AND IMAGING KIT FOR LEXMARK PRINTER, FOR OFFICIAL USE OF BIR, RR9A-CABAMIRO, STO. TOMAS BATANGAS
P.
O: 8/19/2020
136,150.00
P.O 013-20 STANLEY BRADLEY TRADING INC. SUPPLY AND DELIVERY OF CORRUGATED AND HARD KRAFT BOXES FOR OFFICIAL USE OF ALL MALE AND FEMALE EMPLOYEES OF BIR, RR9A-CABAMIRO, STO. TOMAS BATANGAS
P.O: 8/11/2020

434,000.00

P.O 012-20 CMA1 MARKETING SUPPLY AND DELIVERY OF EPSON L3110 INK, FOR OFFICIAL USE OF BIR, RR9A-CABAMIRO, STO. TOMAS BATANGAS
P.O: 8/18/2020
232,000.00
P.O 014-20 PACKAGEMAKERS INC. SUPPLY AND DELIVERY OF THERMAL PAPER FOR OFFICIAL USE OF BIR, RR9A-CABAMIRO, STO. TOMAS BATANGAS
P.O: 8/11/2020
950,000.00
P.O 011-20 CHAMPION HARDWARE & CO., INC. SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR OFFICIAL USE OF ALL MALE AND FEMALE EMPLOYEES OF BIR, RR9A-CABAMIRO, STO. TOMAS BATANGAS
P.O: 7/21/2020
287,960.00
P.O 010-20 KELAYLAY ENTERPRISE SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR OFFICIAL USE OF BIR, RR9A-CABAMIRO, STO. TOMAS CITY BATANGAS
P.O: 7/27/2020
804,015.00
P.O 009-20 KELAYLAY ENTERPRISE SUPPLY AND DELIVERY OF FURNITURE AND FIXTURES FOR OFFICIAL USE OF ALL MALE AND FEMALE EMPLOYEES OF BIR, RR9A-CABAMIRO, STO. TOMAS BATANGAS
P.O: 6/24/2020
193,095.00
P.O 008-20 CHAMPION HARDWARE & CO. INC SUPPLY AND DELIVERY OF FACIAL MASK (SURGICAL MASK) FOR PREVENTIVE MEASUREMENT OF ALL MALE & FEMALE EMPLOYEES OF BIR, RR9A-CABAMIRO AGAINST COVID19-PANDEMIC AS PER GPPB RESOLUTION NO. 03-2020
P.O: 6/9/2020
468,000.00
P.O 007-20 OPTIMAL SYSTEMS DISTRIBUTION, INC SUPPLY AN DELIVERY OF TONERS AND IMAGING KIT FOR LEXMARK PRINTER FOR OFFICIAL USE OF BIR, RR9A-CABAMIRO
P.O: 6/2/2020
858,089.00
P.O 004-20 CMA1 MARKETING SUPPLY AND DELIVERY OF FOOT TRAY WITH COIL MATTING FOR PREVENTIVE MEASUREMENT OF THE MEN AND WOMEN OF BIR, RR9A-CABAMIRO AGAINST COVID-19
P.O: 6/2/2020
73,200.00
P.O 003-20 CHAMPION HARDWARE & CO. INC SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR OFFICIAL USE OF ALL MALE AND FEMALE EMPLOYEES OF BIR, RR9A-CaBaMiRo,STO. TOMAS BATANGAS
P.O: 5/11/2020
365,560.00
P.O 002-20 C.W. DOMINGO ENTERPRISES SUPPLY AND DELIVERY OF DIGITAL NON CONTACT THERMOMETER FOR PREVENTIVE MEASUREMENT OF THE MEN AND WOMEN OF BIR, RR9A-CABAMIRO AGAINST CORONA VIRUS DISEASE 2019 (COVID2019)
P.O: 3/17/2020
78,000.00
P.O 001-20 
 
 OPTIMAL SYSTEMS DISTRIBUTION, INC
SUPPLY AND DELIVERY OF THE FOLLOWING ITEMS  : High yield Toner Cartridge & Imaging Unit for Lexmark MS510dn and Lexmark MS421DN P.O:2/11/2020
398,700.00