Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
C-NO. 007-2020 OPTIMAL SYSTEMS DISTRIBUTION INC. SUPPLY AND DELIVERY OF TONERS, IMAGING AND PHOTOCONDUCTOR KIT FOR MULTIFUNCTION (COPIER, SCANNER, PRINTER) MACHINE AND LASER PRINTERS OF BIR-RR NO.9B LAQUEMAR, SAN PABLO CITY
NOA: 10/14/2020
NTP:10/16/2020
CONTRACT
 5,533,726.00
 C-NO. 003-2020 MICROIMAGING SALES & SERVICES INC. LEASE OF TWO (2) BRAND NEW AND BRANDED PRODUCTION DOCUMENT SCANNERS WITH HUMAN RESOURCE SERVICES FOR DOCUMENT PROCESSING DIVISION OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
NOA: 01/20/2020
NTP: 01/21/2020
CONTRACT: 01/20/2020
  5,394,583.33
 C-NO. 002-2020  DBPSC SECURITY SERVICE INCORPORATED SECURITY SERVICES OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
NOA: 01/20/2020
NTP: 01/21/2020
CONTRACT: 01/20/2020
10,972,894.02
 C-NO. 001-2020  CBII PHILIPPINES INTERNATIONAL, INC. UTILITY AND HUMAN RESOURCES SERVICES OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
NOA: 01/20/2020
NTP: 01/21/2020
CONTRACT: 01/20/2020
7,523,813.33

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
JO NO. 062-20 TETRA SALES & SERVICES INC, (NISSAN SAN PABLO) SUPPLY OF LABOR, PARTS AND MATERIALS FOR THE REPAIR OF RP VEHICLE, NISSAN NAVARA WITH PLATE NO. F1V284 ASSIGNED AT THE REVENUE DISTRICT OFFICE NO. 61-SOUTH QUEZON OF RR9B-LAQUEMAR, SAN PABLO CITY 
JO: 12/11/2020
180,766.96
 JO NO. 016-20   TOYOTA SAN PABLO LAGUNA, INC.  SUPPLY OF LABOR AND MATERIALS FOR 160,000 KM CHECK UP, PREVENTIVE MAINTENANCE SERVICE (PMS) OF TOYOTA INNOVA WITH PLATE NO. SJN624 ASSIGNED AT RDO NO. 60-NORTH QUEZON OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 02/28/2020
 79,979.47 
JO NO. 009-20  
TOYOTA SAN PABLO LAGUNA, INC.  
SUPPLY OF LABOR AND MATERIALS FOR 130,000KM CHECK UP, PREVENTIVE MAINTENANCE SERVICE (PMS) OF TOYOTA INNOVA WITH PLATE NO. ABE-1261 ASSIGNED AT RDO NO. 57-WEST LAGUNA
JO: 02/12/2020
 70,161.99 

Negotiated Procurement (2FB, Emergency Cases, Agency-to-Agency, Lease of Real Property, Others) [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
PO NO. 009-20 HANDY PRINTING & PUBLISHING SUPPLY AND DELIVERY OF FACE MASK AND FACE SHIELD FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
PO: 04/23/2020
74,589.00
 PO NO. 007-20
AEZEE TRADING 
SUPPLY AND DELIVERY OF THERMAL SCANNER FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
PO: 03/17/2020
 64,000.00 

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
JO NO. 066-20 APPDATE TRADING  SUPPLY OF LABOR AND MATERIALS FOR THE REPAIR OF MAIN ENTRANCE GATE AND CONCRETE POST (ONE SIDE ONLY) OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 12/29/2020
 81,090.00
PO NO. 049-20 COLUMBIA TECHNOLOGIES, INC. SUPPLY AND DELIVERY OF WEBCAM AND HEADSET FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
PO: 12/28/2020
 64,950.00
PO NO. 045-20 COLUMBIA TECHNOLOGIES, INC. SUPPLY AND DELIVERY OF UTP CABLE CAT6 FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
PO: 12/21/2020
 55,000.00
PO NO. 043-20 COLUMBIA TECHNOLOGIES, INC. SUPPLY AND DELIVERY OF BARCODE SCANNER FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
PO: 12/21/2020
60,642.00 
JO NO. 060-20 JANINO PRINTSHOP SUPPLY AND DELIVERY OF CUSTOMIZED FACEMASK WITH BIR LOGO FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 12/16/2020
64,400.00
PO NO. 039-20 SURROUND GENERAL MERCHANDISING  SUPPLY AND DELIVERY OF  NUMBERING MACHINE AND PUSH CART TROLLEY FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
PO: 11/27/2020
452,000.00 
PO NO. 034-20 INFINITE QUALITY DESIGNS CENTER INC. SUPPLY AND DELIVERY OF  CLERICAL TABLES AND CHAIRS AND STEEL RACKS FOR OFFICIAL USE OF BIR-RR9B LAQUEMAR, SAN PABLO CITY
PO: 11/17/2020
953,660.00
JO NO. 042-20  CROWNTECH CONSUMER GOODS SUPPLY OF LABOR AND MATERIALS FOR RE-TILING WORKS IN ASSESSMENT DIVISION AND FOR GALVANIZED WIRE MESH INSTALLATION ON ADMIN, FINANCE AND COA BODEGA OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 11/04/2020
 191,500.00
 JO NO. 035-20 STANLEY BRADLEY TRADING,INC.  SUPPLY AND DELIVERY OF HARD KRAFT BOXES AND CORRUGATED BOXES FOR OFFICIAL USE OF BIR, RR9B, LAQUEMAR, SAN PABLO CITY
JO: 10/12/2020 
 915,000.00
 JO NO. 038-20 MAPECON LAGUNA INC.  TERMITE  AND RODENT CONTROL SERVICES OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 10/08/2020 
 199,140.00 
JO NO. 037-20  CROWNTECH CONSUMER GOODS  SUPPLY, DELIVERY AND INSTALLATION OF MATERIALS FOR THE REPAIR OF GROUND FLOOR MALE AND FEMALE COMFORT ROOM OF REGIONAL OFFICE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 10/08/2020
 151,010.00 
JO NO. 036-20  CROWNTECH CONSUMER GOODS  SUPPLY, DELIVERY AND INSTALLATION OF PVC FROSTED SILVER GLASS TINT AND COMBI BLINDS FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO:10/08/2020 
 385,640.00
 JO NO. 034-20 PACKAGEMAKERS INC.  PRINTING  AND DELIVERY OF  TAX MAPPING STICKER FOR OFFICIAL USE  OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 10/07/2020 
 210,000.00
 PO NO. 029-20   MELLMARR ENTERPRISES  SUPPLY AND DELIVERY OF WHEEL CHAIR AND DIGITAL BLOOD PRESSURE APPARATUS FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
PO: 10/07/2020
62,500.00  
JO NO. 031-20 PILIPINAS MICRO-MATRIX TECHNOLOGY (PMT Joint Venture) INC. SUPPLY AND DELIVERY OF  THERMAL PAPER FOR ENHANCED MOBILE REVENUE COLLECTION OFFICERS SYSTEM (EMRCOS) FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 09/11/2020
428,400.00 
PO NO. 015-20 CROWNTECH CONSUMER GOODS TRADING SUPPLY AND DELIVERY OF HEAVY DUTY FOLDING BED FOR OFFICIAL USE OF REGIONAL OFFICE TEMPORARY DORMITORY OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
PO: 07/21/2020
63,840.00
PO NO. 004-20   OPTIMAL SYSTEMS DISTRIBUTION INC. SUPPLY AND DELIVERY OF TONERS AND PHOTOCONDUCTOR/IMAGING KIT FOR MULTIFUNCTION (COPIER, SCANNER, PRINTER) MACHINE AND LASER PRINTERS OF BIR-RR9B LAQUEMAR, SAN PABLO CITY
PO: 03/05/2020
299,073.00  
JO NO. 005-20 CROWNTECH CONSUMER GOODS TRADING SUPPLY OF LABOR AND MATERIALS FOR RE-TILING WORKS IN DIFFERENT AREAS OF REGIONAL OFFICE AND RDO NO. 055 INCLUDING REPAIR OF DAMAGED MANHOLE COVER ON PARKING AREA OF BIR, RR9B-LAQUEMAR, SAN PABLO CIT
JO: 01/30/2020
 118,500.00

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
PO NO. 040-20   KLICK LUCKY MARKETING SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES NOT AVAILABLE AT PS-DBM FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
PO: 12/02/2020
 928,000.00
  PO NO. 030-20  APPDATE TRADING  SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES NOT AVAILABLE AT PS-DBM FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
PO: 09/28/2020
581,110.00
 PO NO. 018-20
APPDATE TRADING 
SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES NOT AVAILABLE AT PS-DBM FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
PO: 07/29/2020
219,060.00