Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
C-2021-008 Redgold Forwarder, Inc.

PB 2021-02 (GOODS) Freight Forwarding/Shipping Services

Notice of Award: January 19, 2021
Contract
Notice to Proceed: April 7, 2021
Php2,450,370.31
C-2021-009 Accent Micro Technologies, Inc.

PB 2021-07 (GOODS) Subscription of Next Generation Firewall Software Licenses 

Notice of Award: January 19, 2021
Contract
Notice to Proceed: January 21, 2021

9,600,000.00
C-2021-010 Solutions Partner, Inc.

PB 2021-09 (GOODS) Subscription of Web Content Filtering Solution


Notice of Award: January 19, 2021
Contract 
Notice to Proceed: January 21, 2021

2,917,600.00 
C-2021-016 Optimal Systems Distribution, Inc.

PB 2021-03 (GOODS) Procurement of Toners and Photoconductor Kit for CY 2021

Notice of Award: January 19, 2021
Contract
Notice to Proceed: April 8, 2021
10,249,425.00
C-2021-017 Comclark Network and Technology Corporation

PB 2021-12 (GOODS) Subscription of Application Programming Interface (API) Management Tool

Notice of Award: January 21, 2021
Contract
Notice to Proceed: February 2, 2021

8,868,000.00
 C-2021-018

First DataCorp.

PB 2021-18 (GOODS) Subscription of Asset Management System

Notice of Award: January 19, 2021
Contract
Notice to Proceed: February 1, 2021

12,288,810.18

 

C-2021-019 Alert General Services Corporation

PB 2021-01 (GOODS) Janitorial and Human Resource Services at the Bureau of Internal Revenue (National Office)

Notice of Award: January 21, 2021
Contract
Notice to Proceed: February 10, 2021 
 26,300,904.88
C-2021-021 Primover Consultancy Services, Inc.

PB 2020-05 (Consulting Services) Managed Services for the Operations of Tax Administration Core Systems and Other BIR Systems

Notice of Award: January 19, 2021
Contract
Notice to Proceed: February 1, 2021
41,760,000.00
C-2021-024 LBL Power Technology, Corporation

PB 2021-05 (GOODS) Maintenance Services for the Centralized Air-conditioning System and Package Type air-conditioning Units 

Notice of Award: January 19, 2021
Contract
Notice to Proceed: April 7, 2021
4,391,796.75
C-2021-025 Center Point Sales & Trading, Inc.

PB 2021-21 (GOODS) Procurement of Common-Use Supplies and Equipment (Not Available at Procurement Service - Department of Budget and Management) for CY 2021

Notice of Award: January 19, 2021
Contract
Notice to Proceed: April 13, 2021

2,388,388.00
C-2021-027 Comclark Network and Technology Corporation

PB 2021-15 (GOODS) Lease of Contact Center Solution with Chat Module

Notice of Award: January 28, 2021
Contract
Notice to Proceed: February 17, 2021

32,688,800.00
C-2021-028 Progress Home and Office Furnishings/Verde Linear Corporation

PB 2021-17 (GOODS) Procurement of Semi Expendable Office Equipment, Furniture and Fixtures

Notice of Award: January 19, 2021 
Contract 
Notice to Proceed: April 12, 2021

534,147.00 
C-2021-029 Star Special Corporate Security Management, Inc.

PB 2021-16 (GOODS) Security Services

Notice of Award: January 21, 2021
Contract
Notice to Proceed: February 22, 2021

25,444,031.91
 C-2021-030 Joint Venture of Radenta Technologies, Inc. and Sagesoft Solutions, Inc.

PB 2021-10 (GOODS) Oracle Product Support for eFPS Disaster Recovery

Notice of Award: January 29, 2021
Contract
Notice to Proceed: March 5, 2021
11,592,000.00 
C-2021-034 Photopro Trading and General Merchandise Co.

PB 2021-22 (GOODS) Re-bidding Rental Service of Photocopying Machines

Notice of Award: March 18, 2021
Contract
Notice to Proceed: April 5, 2021

1,826,452.00
C-2021-039 PLDT, Inc.

PB 2021-23 (GOODS) Re-bidding Subscription of DLL Internet Access Service - Lot 1

Notice of Award: March 25, 2021
Contract
Notice to Proceed: March 25, 2021

1,020,000.00
C-2021-040 LBL Power Technology, Corporation

PB 2021-06 (GOODS) Comprehensive Maintenance Services for the Emergency Generator Set (EGS) and Automatic Transfer Switch (ATS) at the Revenue Computer Center 

Notice of Award: January 21, 2021
Contract
Notice to Proceed: April 16, 2021
1,569,944.75
C-2021-042 Columbia Technologies, Inc.

PB 2021-19 (GOODS) Subscription of Anti-Virus Software for Personal Computers

Notice of Award: January 25, 2021
Contract
Notice to Proceed: April 12, 2021 

1,724,712.00
C-2021-043 Pilipinas Micro-Matrix Technology
(PMT Joint Venture), Inc.

PB 2021-25 (GOODS) Lease of Servers, Software Licenses and Mobile Receipting Devices for the Mobile Revenue Collection Officers System (MRCOS)

Notice of Award: March 1, 2021
Contract
Notice to Proceed: April 13, 2021

153,651,100.00

 C-2021-044 Joint Venture of Radenta Technologies, Inc. and Sagesoft Solutions, Inc. 

PB 2021-26 (GOODS) Re-Bidding Hardware Maintenance Support for eFPS Additional DR Servers

Notice of Award: March 19, 2021
Contract
Notice to Proceed: April 14, 2021

4,200,000.00 
C-2021-045 Pilipinas Micro-Matrix Technology
(PMT Joint Venture), Inc.

PB 2021-27 (GOODS) Cloud Subscription for the Online Registration and Update System (ORUS) Platform-as-a-Service (PaaS)

Notice of Award: April 7, 2021
Contract
Notice to Proceed: April 13, 2021

 1,431,431.46
 C-2021-050 iSolutions International, Inc.

PB 2021-08 (GOODS) Managed Office Automation System

Notice of Award: January 19, 2021
Contract
Notice to Proceed: May 10, 2021
9,432,500.00
C-2021-054 Consolidated Paper Products, Inc.

PB 2021-28 (GOODS) Procurement BIR Minor Forms for the Calendar Year 2021

Notice of Award: May 20, 2021
Contract
Notice to Proceed: June 10, 2021

4,426,300.00
C-2021-058 Pilipinas Micro-Matrix Technology
(PMT Joint Venture), Inc.

PB 2021-29 (GOODS) Cloud Subscription for One Time Transaction (ONETT) System Platform-as-a-Service

Notice of Award: June 11, 2021
Contract
Notice to Proceed: August 25, 2021

887,712.00
 C-2021-059 Pilipinas Micro-Matrix Technology
(PMT Joint Venture), Inc.

PB 2021-30 (GOODS) Cloud Subscription for Payroll System

Notice of Award:  August 10, 2021
Contract
Notice to Proceed: September 3, 2021

3,043,000
 C-2021-061 Dolmar Press, Inc.

PB 2021-33 (GOODS) Procurement of 2022 BIR Tax Calendar

Notice of Award:  August 11, 2021
Contract
Notice to Proceed: September 24, 2021

4,154,150.00
 C-2021-062 Columbia Technologies, Inc.

PB 2021-31 (GOODS) Lease of Active Directory (AD) Servers and Peripherals

Notice of Award: August 31, 2021
Contract
Notice to Proceed: October 1, 2021

2,450,001.00
 C-2021-063 Comclark Network and Technology Corporation JV with Philcox (Phils.) and Inventiv Media, Inc. 

PB 2021-32 (GOODS) Subscription of Cloud Infrastructure for Internal Revenue Integrated System (IRIS) 

Notice of Award: August 24, 2021
Contract
Notice to Proceed: October 5, 2021

93,501,907.32

  C-2021-064 Fortis Technologies Corp. JV with Philcox Phils.), Inc.

PB 2021-34 (GOODS) Enhancement of Document Processing Division Back-end Infrastructure

Notice of Award: September 2, 2021
Contract
Notice to Proceed: October 29, 2021

23,398,880.00
 C-2021-065 Tekzone Computer Sales and Services Inc.

PB 2021-37 (GOODS) System for Central Repository of Files and Reports

Notice of Award: October 4, 2021
Contract
Notice to Proceed: November 9, 2021

9,422,341.00
 C-2021-066  Accent Micro Technologies, Inc.

PB 2021-35 (GOODS) Procurement of Network Switches

Notice of Award: October 4, 2021
Contract
Notice to Proceed: November 24, 2021

24,375,101.37
 C-2021-068 Comclark Network Technology Corporation JV with Philcox (Philippines), Inc. and Fortis Technologies Corporation

PB 2021-38 (GOODS) IT Infrastructure Provisioning and Administration in a Commercial Data Center with Disaster Recovery 

Notice of Award: October 20, 2021
Contract
Notice to Proceed: December 14, 2021

235,888,000.00
C-2021-069 Cosmotech Philippines, Inc.

PB 2021-40 (GOODS) Procurement of New BIR Service Desk System 

Notice of Award: November 15, 2021
Contract 
Notice to Proceed: December 27, 2021

9,489,000.00
C-2021-070 Accent Micro Technologies, Inc. PB 2021-41 (GOODS) Procurement of IT Equipment, Automatic Voltage Regulators (AVR) and Subscription of Antivirus Software for Personal Computers

Notice of Award:  December 14, 2021
Contract
Notice to Proceed: December 22, 2021
53,975,250.00
  Fil Power Group and Marketing Corporation PB 2021-42 (GOODS) Supply and Installation of Branded and Brand New Standby Power 1250 Kilovolt-Ampere/1000 Kilowatts Containerized Diesel Generator Set Including Air Circuit Breaker, Power Cables and Other Accessories for the BIR National Office Building

Notice of Award: December 31, 2021
19,850,867.68

  

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
P.O. NO. O-1-2021-09-179 GAKKEN (PHILIPPINES) INC.

Ink, Duplo DU14L, black, 26 carts

P.O.: 10/12/2021

PHP 51,558.00
P.O. NO. O-1-2021-08-147 Gakken (Philippines), Inc.

TWO (2) LINE ITEMS OF VARIOUS DUPLO CONSUMABLES FOR STOCK & DISTRIBUTION - SEPTEMBER TO OCTOBER OF CY 2021

P.O.: 09/09/2021

PHP 115,201.00
P.O. NO. O-1-2021-05-109 Gakken (Philippines), Inc.

TWO (2) LINE ITEMS OF VARIOUS DUPLO CONSUMABLES FOR STOCK & DISTRIBUTION - JULY TO AUGUST OF CY 2021

P.O.: 08/31/2021

PHP 115,174.00
J.O. NO. O-1-2021-04-025 Nissan Commonwealth, Inc

Conversion of Ordinary Seats to Automated Captain Seats of BIR RP Vehicles Nissan Urvan DSL M/T Model 2019 With Conduction Sticker No. F1A132, 1 Lot

J.O.: 05/19/2021

Php240,000.00
J.O. NO. O-1-2021-04-022 Hyundai Commonwealth 

Supply of Labor and Materials for Rack and Pinion Assembly, Power Steering High Pressure Hose, Wheel Alignment Correction of BIR RP Vehicle with Plate No. TYI-152/SJN-702 Hyundai Grand Starex Assigned at the Commissioner's Office

J.O.: 04/30/2021

80,801.00
P.O. NO. O-1-2021-03-065 Gakken (Philippines), Inc.

Two (2) Line Items of Various Duplo Consumables for Stick & Distribution - May to June of CY 2021

P.O.: 04/29/2021

113,192.00
 P.O. NO. O-1-2021-02-041 Gakken (Philippines), Inc.

Two (2) Line Items of Various Duplo Consumables for Stock & Distribution - March to April of CY 2021

P.O.: 03/19/2021

115,174.00
 P.O. NO. O-1-2021-01-003
Gakken (Philippines), Inc.
Two (2) Line Items of Various Duplo Consumables
 
115,200.00 
C-2021-055  Gartner Ireland Limited

DC 2021-02 Subscription to Gartner Research and Advisory Services

Notice of Award: June 22, 2021
Contract
Notice to Proceed: July 22, 2021

6,600,000.00
C-2021-060   ACL Services (Singapore), PTE, Ltd

DC 2021-01 Subscription of ACL Software 

Notice of Award: May 28, 2021
Contract
Notice to Proceed: September 23, 2021

 10,362,600.00
C-2021-067  CD Technologies Asia, Inc.

DC 2021-03 Updating of Lex Libris Philippine Taxation Encyclopedia 

Notice of Award: October 1, 2021
Contract
Notice to Proceed: November 24, 2021

5,042,520.00


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

Number
Name of Contractor
Contract Details
Contract Amount
 C-2021-023
Bonamy Building 
NP 2021-01 (LORP) Lease of Building to Serve as Records Center/Warehouse for the Bureau of Internal Revenue
 
Php 25,590,000.00 
AFD-001-2021  APO Production Unit, Inc.

NP 2021-01 (Agency-to-Agency) Procurement of Accountable Forms (7 Kinds)

Notice of Award: April 6, 2021
Contract
Notice to Proceed: May 6, 2021

36,473,080.00
AFD-002-2021 National Printing Office

NP 2021-01 (Agency-to-Agency) Procurement of Accountable Forms (6 Kinds)

Notice of Award: April 6, 2021
Contract
Notice to Proceed: May 6, 2021

57,054,000.00
C-2021-056 Converge Information and Communications Technology Solutions, Inc.

NP 2021-01 (2FB) Subscription of DLL Internet Access Service - Lot 2

Notice of Award: June 22, 2021
Contract
Notice to Proceed: August 4, 2021

566,666.65
AFD 003-2021 APO Production Unit, Inc.

NP 2021-02 (Agency-to-Agency) Procurement of Accountable Forms (3 Kinds)

Notice of Award: September 2, 2021
Contract
Notice to Proceed: October 8, 2021

16,396,750.00
 AFD 004-2021 National Printing Office

NP 2021-02 (Agency-to-Agency) Procurement of Accountable Forms (3 Kinds)

Notice of Award: September 2, 2021
Contract
Notice to Proceed: October 11, 2021

18,320,000.00


Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
J.O. NO. O-1-2021-11-083 LBL POWER TECHNOLOGY CORPORATION

SUPPLY AND INSTALLATION OF BRAND NEW ONE (1) UNIT, 3TR CEILING MOUNTED INVERTER TYPE AIR-CONDITIONING UNIT AT THE INFORMATION SYSTEMS PROJECT MAAGEMENT SERVICE (ISPMS)

J.O.: 01/21/2021

PHP 104,800.00 
J.O. NO. O-1-2021-11-078 LBL POWER TECHNOLOGY CORPORATION

SUPPLY AND INSTALLATION OF ONE (1) 5TR CEILING MOUNTED AIR-CONDITIONING UNIT AT THE IT PLANNING AND STANDARD DIVISION (ITPSD), RM. 201-B, REVENUE COMPUTER CENTER

J.O.: 01/21/2022

PHP 139,800.00
J.O. NO. O-1-2021-11-085 LBL POWER TECHNOLOGY CORPORATION

FABRICATION OF AUTOMATIC VOLTAGE REGULATOR (AVR) FOR THE 930KVA EMERGENCY GENERATOR SET AT THE BIR-NATIONAL OFFICE BUILDING

J.O.: 01/19/2021

PHP 145,000.00
P.O. NO. O-1-2021-12-217 COLUMBIA TECHNOLOGIES INC

TWO (2) LINE ITEMS OF VARIOUS OFFICE EQUIPMENT

RFQ

PHP 178,934.00
P.O. NO. O-1-2021-12-220 INFINITE QUALITY DESIGNS CENTER INC

TWO (2) LINE ITEMS OF VARIOUS OFFICE CHAIR

P.O.: 01/10/2021

PHP 215,034.00
J.O. NO. O-1-2021-09-060 LBL POWER TECHNOLOGY CORPORATION

Re-installation of Two (2) 5TR Ceiling Mounted Air-conditioning Units and one (1) 3TR Floor Mounted Air-conditioning Unit at Accountable Forms Division

J.O.: 01/10/2022

PHP 168,000.00
J.O. NO. O-1-2021-12-086 RGSA CARPETS & INTERIOR PRODUCTS

Supply and Installation of Wallpaper at the Office of the Commissioner of Internal Revenue, 1 lot

J.O.: 12/27/2021

PHP 86,200.00
P.O. NO. O-1-2021-11-207 BESTCHOICE ENTERPRISES

Toner, Lexmark E360H11P, Black (E460dn), 12 carts

P.O.: 12/23/2021

PHP 72,000.00
P.O. NO. O-1-2021-11-210 FILCRAFTERS INCORPORATED

CABINET, lateral, 4 drawers, 7 pcs.

P.O.: 12/22/2021

PHP 92,575.00
P.O. NO. NO. O-1-2021-10-188 COLUMBIA TECHNOLOGIES INC

Procurement of Network Attached Storage, 15 units

P.O.: 12/06/2021

PHP 747,600.00
P.O. NO. O-1-2021-10-186 RBLG ENTERPRISES

PAPER, MULTI-PURPOSE (COPY) Legal, 70 gsm, 681 reams

P.O.: 12/10/2021

PHP 135,382.80
P.O. NO. O-1-2021-08-159 ECOSHIFT CORPORATION

TWO (2) LINE ITEMS OF VARIOUS LIGHTING SUPPLIES

P.O.: 12/10/2021

PHP 185,920.00
P.O. NO. O-1-2021-11-198 ST. FRANCIS SQAURE DEPARTMENT STORE INC

Plastic Pallet, heavy duty, reversible, capacity : 3,000 kgs 50 pieces

P.O.: 12/02/2021

PHP 200,000.00
P.O. NO. O-1-2021-06-137 TRI-GREEN SUPPLY & TECHNOLOGY SOLUTIONS INC

FREE STANDING TABLE -
120 X 60 WITH SIDE TABLE 80 X 45, 7 UNITS

P.O.: 11/29/2021

PHP 41,109.25
P.O. NO. O-1-2021-04-99 TRI-GREEN SUPPLY & TECHNOLOGY SOLUTIONS INC

FIVE (5) LINE ITEMS OF VARIOUS LIGNTING FIXTURES

P.O.: 11/29/2021

PHP 546,830.00
J.O. NO. O-1-2021-11-076  MYBUSYBEE INC

Subscription of Web Application Security Tool
(Acunetix Web Vulnerability Scanner) for CY 2021

J.O.: 11/29/2021

PHP 984,000.00 
P.O. NO. O-1-2021-11-202 HOMETOP MARKETING AND DEVELOPMENT CORPORATION

ADVOCACY MATERIALS
Advocacy Spray Bottle, 250 pieces
Advocacy Pouch, 250 pieces
Advocacy Facemask, 250 pieces

P.O.: 11/26/2021

PHP 45,137.50
J.O. NO. O-1-2021-10-072 JED ADVERTISING

Supply and installation of acrylic materials to set-up the GAD Corner

J.O.: 11/25/2021

PHP 70,900.00
P.O. NO. O-1-2021-10-192 LUZON SALES CO. INC

TWENTY TWO (22) LINE ITEMS OF VARIOUS ELECTRICAL MATERIALS TO BE USED FOR THE INSTALATION OF KW-HR METTER AT THE CANTEEN LOCATED AT GND. FLR. BIR-NOB

P.O.: 11/25/2021

PHP 49,769.00
J.O. NO. O-1-2021-11-080 MARK GERALD V. MANALO CUSTOMS BROKERAGE

Procurement of Brokerage Services for the Pilot Implementation of the Electronic Receipt and Invoice System and Electronic Sales Reporting System (EIS)

J.O.: 11/24/2021

PHP 250,000.00
J.O. NO. O-1-2021-11-079 BENELIZA SHIRTS PRINTING

Polo Shirt, 500 pcs.

J.O.: 11/24/2021

PHP 140,000.00
P.O. NO. O-1-2021-10-193 YBROS HARDWARE

THREE (3) LINE ITEMS OF VARIOUS ELECTRICAL WIRE

P.O.: 11/24/2021

PHP 26,670.00
P.O. NO. 0-1-2021-10-196 LUZON SALES CO. INC

1. Vinyl Tiles, 300mm x 300mm x 2.0 thick, (white), 1800 pcs

2. Vinyl Tiles Glue, 15 gallon

P.O.: 11/22/2021

PHP 66,450.00
J.O. NO. O-1-2021-06-043 PARAMETER CONSTRUCTION FINISHING SERVICES

Repair/Rewinding of Deepwell Submersible Pump Motor and Rehabilitation of Deep Well of BIR-National Office

J.O.: 11/22/2021

PHP 215,771.11
J.O. NO. O-1-2021-10-074 LBL POWER TECHNOLOGY CORP

Supply of Labor and Materials for the Reinstallation of one (1) unit, 3TR Floor Mounted Air-conditioning Unit and one (1) 1.5HP Wall Mounted Air-conditioning Unit at the LT Performance Monitoring and Programs Division, Rm. 214-B, BIR-NOB

J.O.: 11/18/2021

PHP 61,000.00
J.O. NO. O-1-2021-10-069 MYBUSYBEE INC

Subscription of Nessus Vulnerability Assessment Tool (Professional Feed) for CY 2021 - One Year Subscription (One Time Payment)

J.O.: 11/17/2021

PHP 329,400.00
P.O. NO. O-1-2021-09-177 MEDIASYS CORPORATION

TWO (2) LINE ITEMS OF VARIOUS OFFICE SUPPLIES

P.O.: 11/15/2021

PHP 110,805.00
P.O. NO. O-1-2021-10-197 MEDIASYS CORPORATION

AIR PURIFIER, 4 pcs.
(40-50 sqm room area each purifier) , 4pieces

P.O.: 11/15/2021

PHP 44,800.00
P.O. NO. 0-1-2021-09-163 RBLG ENTERPRISES

Corrugated Box, 15 1/2'' x 8 1/2'' x 11'', 5,000 pieces

P.O.: 11/09/2021

PHP 292,500.00
J.O. NO. O-1-2021-09-065 PARAMETER CONSTRUCTION FINISHING SERVICES

RENOVATION OF BIR COMMAND CENTER FOR THE PROPOSED VIDEO CONFERENCING FACILITY

J.O.: 11/08/2021PAGE1 PAGE 2

PHP 907,957.77
J.O. NO. O-1-2021-09-064 ACP INTERIOR DECORATION SERVICES

Supply and installation of Wallpaper and Carpet Tiles at the Executive Conference Room, 3rd Floor, BIR-NOB

J.O.: 11/8/2021

PHP 202,900.00
J.O. NO. O-1-2021-07-044 DANITECH POWER SYSTEM INC

Annual Preventive Maintenance Servicing of the Indoor Power Substation of BIR-National Office Building, 1 LOT

J.O.: 11/05/2021

PHP 280,000.00
J.O. NO. O-1-2021-09-062 LBL POWER TECHNOLOGY CORPORATION

Reinstallation of two (2) units, Floor Mounted, Air-conditioning Units at the Commission on Audit Rm. 104, Ground Floor, BIR - National Office Buildin

J.O.: 10/28/2021

PHP 74,000.00  

P.O. NO. O-1-2021-10-194 HOMETOP MARKETING & DEVELOPMENT CORPORATION

Acoustic ceiling board and painting materials, 320 pcs.

P.O.: 10/28/2021

PHP 87,936.00
P.O. NO. O-1-2021-10-187 LUZON SALES CO., INC

SEVENTEEN (17) LINE ITEMS OF VARIOUS PLUMBING MATERIALS

P.O.: 10/26/2021

PHP 26,545.00
J.O. NO. O-1-2021-08-052 ADELKO PRINTING PRESS

BIR Letterhead w/ Logo, A4, 300 reams

J.O.: 10/26/2021

PHP 165,900.00
J.O. NO. O-1-2021-09-058 CAT'S EYE KING INTERNATIONAL INC

Disinfection/Decontamination and Misting of the entire BIR National Office Compound
Building Area (7 Buildings): 41,974.11 square meters
Compound Area : 28,941.43 square meters

J.O.: 10/19/2021

PHP 518,888.88
P.O. NO. 0-1-2021-09-168 ECOSHIFT CORPORATION

T8 LED TUBE, 18 WATTS, DAYLIGHT, 100 PCS.

P.O.: 10/14/2021

PHP 14,000.00
P.O. NO. O-1-2021-09-170 BEST CHOICE ENTERPRISES

Toner, Lexmark E360H11P, Black (E460dn), 8 carts

P.O.: 10/11/2021

PHP 64,000.00
J.O. NO. O-1-2021-08-054 LBL POWER TECHNOLOGY CORPORATION

Relocation of two (2) units 3 TR, Ceiling Mounted, Air-conditioning Units and Reinstallation of two (2) units,
Floor Mounted, Air-conditioning Units at Rm. 301, 3rd Floor, BIR - National Office Building

J.O.: 10/06/2021

PHP 92,000.00
P.O. NO. O-1-2021-06-136 TRI-GREEN SUPPLY & TECHNOLOGY SOLUTIONS INC

UVC Sterilization Box with Timer
Controller (see attached sample)
18 x 12 x 10 inches, 80 pcs.

P.O. : 10/4/2021

PHP 196,800.00
J.O. NO. O-1-2021-08-056 HSH AUTO REBUILDER

Full Body Washover (painting with repair of all dents and scratches) with interior and engine detailing, 1 unit

J.O.: 09/21/2021

PHP 70,000.00
P.O. NO. O-1-2021-08-155 OPTIMAL SYSTEM DISTRIBUTION INC

TONER, LEXMARK E360H11P, BLACK, 8 CARTS

P.O.: 09/17/2021

PHP 69,864.00
P.O. NO. O-1-2021-08-149 APEX OFFICE SUPPLIES & EQUIPMENT TRADING

THREE (3) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR STOCK & DISTRIBUTION - SEPTEMBER TO OCTOBER OF CY 2021

P.O.: 09/17/2021

PHP 44,200.00
J.O. NO. O-1-2021-06-035 PARAMETER CONSTRUCTION FINISHING SERVICES

ANNUAL PREVENTIVE MAINTENANCE SERVICING AND TUNE-UP OF 930 KVA GENERATOR SET OF BIRNATIONAL OFFICE BUILDING, 1 LOT

J.O.: 09/08/2021

PHP 277,551.00
P.O. NO. O-1-2021-07-142 TRI-GREEN SUPPLY & TECHNOLOGY SOLUTIONS INC

AIR PURIFIER
Weight: 8.7 kg
Dimensions: 37 X 26.5 X 57 cm
Application Area: 60-70 ㎡, 18 UNITS

P.O.: 08/31/2021

 224,802.00
P.O. NO. O-1-2021-06-139 BRAZA MARKETING

TWO (2) LINE ITEMS OF VARIOUS BATTERY

P.O.: 08/25/2021

 126,100.00
P.O. NO. O-1-2021-07-140 LUZON SALES CO. INC

FOURTEEN (14) LINE ITEMS OF VARIOUS CONSTRUCTION MATERIALS

P.O.: 08/20/2021

 113,535.00
P.O. NO. O-1-2021-06-123 APSYS SOLUTIONS AND TECHNOLOGIES INC

TWO (2) LINE ITEMS OF VARIOUS LTO

P.O.: 08/20/2021

 770,000.00
J.O. NO. O-1-2021-08-047 CAI-STA PHILIPPINES INC

Application Support Services for Maintenance for Collection Remittance and Reconciliation (CRR) Module of the Internal Revenue Integrated System (IRIS), 1 lot

J.O.: 08/16/2021

 198,000.00
P.O. NO. O-1-2021-06-135 TRI-GREEN SUPPLY & TECHNOLOGY SOLUTIONS INC

TWO (2) LINE ITEMS OF VARIOUS DESINFECTION EQUIPMENT

P.O.: 08/05/2021

38,830.00
P.O. NO. O-1-2021-07-143 HOMETOP MARKETING AND DEVELOPMENT CORP.

1. Mobile Phone (That will serve as scanner device), 12 pcs.
2. Tripod for Mobile Phone, 12 pcs.

P.O.: 08/04/2021

99,600.00
P.O. NO. O-1-2021-07-144 GAKKEN (PHILIPPINES) INC

Heavy Duty Paper Shredder Particle Cut, 1 unit,

P.O.: 07/29/2021

90,000.00
J.O. NO. O-1-2021-06-042 STATION C EVENTS MANAGEMENT

Audio Visual Presentation for 117th BIRAudio Visual Presentation for 117th BIRAnniversary Celebration, 1 lot

J.O.: 07/22/2021

200,000.00
P.O. NO. O-1-2021-06-129 MEDIASYS CORPORATION

SIX (5) LINE ITEMS OF VARIOUS COMPUTER SUPPLIES

P.O.: 07/22/2021

84,740.00
P.O. NO. O-1-2021-06-120 2 GO GLOBAL INTERNATIONAL CORPORATION

SAE 15W40 Diesel Engine Oil, 290 Liters
Distribution:
230 liters for Generator Set of BIR-NOB
20 liters for Generator Set of NTC Bldg.
40 liters for Fire Pump of BIR-NOB

P.O.: 07/19/2021

 65,250.00
P.O. NO. O-1-2021-06-118 OPTIMAL SYSTEMS DISTRIBUTION INC

TWO (2) LINE ITEMS OF VARIOUS LEXMARK TONER

P.O.: 07/19/2021

85,664.00
J.O. NO. O-1-2021-05-026 CAMALIGAN CONSTRUCTION & DEVELOPMENT

REPAIR OF SIX (6) UNITS 15 HP SUMP PUMPS OF BIR NATIONAL OFFICE BUILDING

J.O.: 07/16/2021

317,000.00
J.O. NO. O-1-2021-06-040 CONVERGE INFO & COMMUNICATIONS TECH SOLUTIONS INC

Upgrade of Subscription of DLL Internet Access Service - Lot 2
'Contract Duration:
July 1-31, 2021

J.O.: 07/14/2021

58,500.00
P.O. NO. O-1-2021-06-130 HOMETOP MARKETING AND DEVELOPMENT CORPORATION

UTP CABLE, 3 BXS.

P.O.: 07/12/2021

14,805.00
P.O. NO. O-1-2021-06-117 APEX OFFICE SUPPLIES AND EQUIPMENT TRADING

SEVEN (7) LINE ITEMS OF VARIOUS OFFICE CONSUMABLES

P.O.: 07/05/2021

 56,520.00 
J.O. NO. O-1-2021-05-029 HSH AUTO REBUILDER

Full Body Washover (painting with repair of all dents and scratches) with interior and engine detailing, 1 unit

J.O.: 06/09/2021

 57,500.00
J.O. NO. O-1-2021-06-036 T.J.'s CLEAR ART

PLAQUE OF RECOGNITION (HEIGHT - 8 inches/glass), 81 pcs.

J.O.: 06/16/2021

 97,200.00
C-2021-052 PLDT INC

Subscription of Wide Area Network Connectivity for Additional Nine (9) Sites

CONTRACT: 06/16/2021 PAGES 1, 2 & 3

 944,766.00
J.O. NO. O-1-2021-05-033 JDL SIPHONING & PLUMBING SERVICES

ANNUAL CLEANING/SIPHONING OF SEPTIC TANKS OF BIR-NATIONAL OFFICE BUILDING, DPC BUILDING, REVENUE COMPUTER CENTER BUILDING, RCC ANNEX BUILDING AND BIR-NATIONAL TRAINING CENTER BUILDING.

J.O.: 06/15/2021

 205,000.00
J.O. NO. O-1-2021-05-032 LBL POWER TECHNOLOGY CORP

ANNUAL CLEANING OF WATER AND CISTERN TANKS AND RESERVOIR OF BIR-NOB, DPC AND RCC BUILDINGS

J.O.: 06/11/2021

 85,000.00
J.O. NO. O-1-2021-05-034 LBL POWER TECHNOLOGY CORP

Annual Preventive Maintenance Servicing of the 125KVA Generator set of BIR-NTC Bldg

J.O.: 06/11/2021

 180,000.00
P.O. NO. O-1-2021-04-100 ECOSHIFT CORPORATION

Two (2) line items of various lightings to be used at BIR-NOB, RCC Building, Building and Perimeter of BIR-National Office Compound.

P.O.: 06/10/2021

 72,250.00
C-2021-053 POINTWEST TECHNOLOGIES CORPORATION

Application Support and Maintenance for BIR Service DeskContract Duration - August 1, 2021 to December 31, 2021

CONTRACT: 06/10/2021 PAGE 1, 2 & 3

 835,000.00
J.O. NO. O-1-2021-05-030 JDL SIPHONING & PLUMBING SERVICES

Replacement of 1,000 Ampere and 800 Ampere Trip Air Circuit Breaker (ACB) of Low Voltage Switchgear of BIR-National Office Building

J.O.: 06/08/2021

 740,000.00
J.O. NO. O-1-2021-05-028 JDL SIPHONING & PLUMBING SERVICES

Supply and installation of hubless 4" Ø, Cast Iron Clean-out in the main sewer line at the Basement of BIR-National Office Building

J.O.: 06/08/2021

 68,000.00
P.O. NO. O-1-2021-04-086 COLUMBIA TECHNOLOGIES INC

UTP CABLES, 3 BXS.

P.O.: 06/07/2021

 19,500.00
P.O. NO. O-1-2021-04-085 TRI-GREEN SUPPLY & TECHNOLOGY SOLUTIONS INC

TWO (2) LINE ITEMS OF VARIOUS RJ CONNECTOR

P.O.: 05/31/2021

 9,204.00
J.O. NO. O-1-2021-05-027 V-PSYCHE INNOVATIVE SOLUTIONS INC

Online Pre-Employment Exam
(inclusive of: 4 Aptitude/Skill Test, 1 Personality Test and Proctoring Service), 835 access

J.O.: 05/28/2021

 927,685.00
J.O. NO. O-1-2021-04-018 CONVERGE INFO & COMMUNICATION TECH SOLUTIONS INC

Upgrade of Subscription of DLL Internet Access Service - Lot 2
Contract Duration:
April 1, 2021 - June 30, 2021
The CONTRACTOR shall upgrade the existing 60Mbps bandwidth of Internet Access Service Subscription to 120Mbps within fifteen (15) calendar days from receipt of the Job Order with the following general specifications:
1. Full 120Mbps at a ratio of 1:1
2. Includes 24 x 7 technical support
3. Includes 24 x 7 monitoring facility available online to BIR

J.O.: 05/20/2021

 175,500.00
P.O. NO. O-1-2021-04-084 HOMETOP MARKETING AND DEVELOPMENT CORPORATION

THREE (3) LINE ITEMS OF VARIOUS COMPUTER SUPPLIES

P.O.: 05/17/2021

 21,015.00
J.O. NO. O-1-2021-04-021 LBL POWER TECHNOLOGY CORP

General reconditioning and repainting of three (3) units 3TR Floor Mounted Split Type Airconditioning Units and Installation at the UPS House and PABX Room

J.O.: 05/17/2021

 91,500.00
P.O. NO. O-1-2021-04-078 DANIEL MERCHANDISING

Electronic Time Recorders for BIR-National Office Building, RCC Building and DPC Building, 15 pcs.

P.O.: 05/06/2021

 210,000.00

P.O. NO. O-1-2021-04-079 RATIONAL LUMBER & HARDWARE INC

FOUR (4) LINE ITEMS OF VARIOUS CONSTRUCTION MATERIALS

P.O.: 05/05/2021

25,420.00
J.O. NO. O-1-2021-04-017 RED ROOT ARTISTS AND ARTISANS MULTI-PURPOSE COOPERATIVE

CY 2020 INTERACTIVE ANNUAL REPORT
(stored in 450 pcs.USB Flash Drive), 1 LOT

J.O.: 05/04/2021

730,000.00
P.O. NO. O-1-2021-04-080 LUZON SALES CO. INC

FIFTEEN (15) LINE ITEMS OF VARIOUS PAINTING MATERIALS

P.O.: 05/03/2021

 27,460.00 
P.O. NO. O-1-2021-04-074 TRI-GREEN SUPPLY & TECHNOLOGY SOLUTIONS INC

PUSH CART, 16 UNITS

P.O.: 04/28/2021

 67,200.00
P.O. NO. O-1-2021-03-068 TRI-GREEN SUPPLY & TECHNOLOGY SOLUTIONS INC

THREE (3) LINE ITEMS OF VARIOUS BROTHER CONSUMABLES

P.O.: 04/27/2021

 23,344.00
P.O. NO. O-1-2021-03-067 OPTIMAL SYSTEMS DISTRIBUTION INC

TWO (2) LINE ITEMS OF VARIOUS LEXMARK TONER

P.O.: 04/26/2021

85,664.00
C-2021-049 CONVERGE INFORMATION AND COMMUNICATIONS TECHNOLOGY SOLUTIONS INC

Broadband Unlimited Internet Connection

'Contract Duration:
March to December 2021

'Burstable Internet Microbiz,
Downstream and upstream
speed of at least 25mbps

CONTRACT: 04/26/2021 PAGE 1 & 2

50,000.00
P.O. NO. O-1-2021-02-007 IRENTRADE INDUSTRIAL SALES & SERVICES

ARTA ID, 700 pcs.

J.O.: 04/26/2021

112,000.00
P.O. NO. O-1-2021-03-066 COLUMBIA TECHNOLOGIES INC

ELEVEN (11) LINE ITEMS OF VARIOUS OFFICE CONSUMABLES

P.O.: 04/21/2021

16,762.00
P.O. NO. O-1-2021-03-069 MEDIASYS CORPORATION

TWO (2) LINE ITEMS OF VARIOUS BROTHER CONSUMABLES

P.O.: 04/19/2021

23,344.00 
C-2021-022 TRENDS & TECHNOLOGIES INC

QUARTERLY PREVENTIVE MAINTENANCE SERVICE FOR THE HYBRID PBX ENTERPRISE COMMUNICATION SYSTEM (LOCAL TELEPHONE SYSTEM OF BIR-NATIONAL OFFICE) FOR THE PERIOD FROM JANUARY 1, 2021 TO DECEMBER 31, 2021, 1 LOT

CONTRACT: 04/16/2021 PAGE 1-2

675,000.00
P.O. NO. O-1-2021-02-044 PROGRESS HOME AND OFFICE FURNISHINGS

STEEL RACK OPEN SHELVES, 4 Layers, 110 units

P.O.: 04/12/2021

748,000.00
  J.O. NO. O-1-2021-04-016  INNOVE COMMUNICATIONS INC

Subscription of 60Mbps DLL Internet Access Service
Contract Duration:April 1-30, 2021
'The CONTRACTOR shall provide 60Mbps bandwidth of Internet Access Service
Subscription within fifteen (15) calendar days from receipt of the Job Order with the following general specifications:
1. Full 60Mbps at a ratio of 1:1
2. Includes 24 x 7 technical support
3. Includes 24 x 7 monitoring facility available online to BIR

J.O.: 04/08/2021

58,710.00 
P.O. NO. O-1-2021-03-060 LUZON SALES CO., INC

Vinyl Tiles, 300mm x 300mm x 2.0 thick, (white), 2,200  pcs.

P.O.: 04/07/2021

 65,780.00
J.O. NO. O-1-2021-03-015 CSA CUSTOM SPORT APPAREL

T-Shirt, 1,957 pcs.

J.O.: 04/06/2021

876,736.00
C-2021-033 ELECOL ENGINEERING EQUIPMENT SUPPLY & SERVICE

MONTHLY PREVENTIVE MAINTENANCE SERVICE OF ONE (1) SANYO ELEVATOR UNIT AT REVENUE COMPUTER CENTER BLDG. AND TWO (2) SANYO ELEVATOR UNITS AT BIR NATIONAL OFFICE BUILDING, 1 LOT

CONTRACT: 03/30/2021 PAGE1 2

300,000.00
C-2021-013 AGP ELEVATOR SUPPLY AND INSTALLATION SERVICES PAGE 1-2

MONTHLY PREVENTIVE MAINTENANCE SERVICE OF FOUR (4) MITSUBISHI ELEVATOR UNITS AT BIR-NATIONAL OFFICE BUILDING, 1 LOT

CONTRACT: 03/30/2021 PAGE 1 & 2

456,000.00
P.O. NO. O-1-2021-02-050 COLUMBIA TECHNOLOGIES INC

TWO (2) LINE ITEMS OF VARIOUS TZE LAMINATED TAPE

P.O.: 03/31/2021

268,200.00
P.O. NO. O-1-2021-01-026 COLUMBIA TECHNOLOGIES INC

FOUR (4) LINE ITEMS OF VARIOUS OFFICE COMPUTER SUPPLIES

P.O.: 03/29/2021

59,170.00
P.O. NO. O-1-2021-02-031 HOMETOP MARKETING AND DEVELOPMENT CORPORATION

NINE (9) LINE ITEMS OF VARIOUS OFFICE CONSUMABLES FOR STOCK & DISTRIBUTION - MAR TO APR CY 2021 REQUIREMENT

P.O.: 03/26/2021

173,216.00
C-2021-032 JESSE CARE PEST MANAGEMENT SERVICES

GENERAL PEST CONTROL TREATMENT AT BIR-NATIONAL OFFICE AND BIR RECORDS CENTER

CONTRACT: 03/23/2021 PAGE 1 & 2

 128,000.00
P.O. NO. O-1-2021-02-052 LUZON SALES CO., INC

EIGHT (8) LINE ITEMS OF VARIOUS TELEPHONE SUPPLIES & COMPONENT

P.O.: 03/15/2021

 18,580.00
P.O. NO. O-1-2021-01-025 MEDIASYS CORPORATION

SIX (6) LINE ITEMS OF VARIOUS OFFICE COMPUTER SUPPLIES

P.O.: 03/10/2021

 25,190.00
P.O. NO. O-1-2021-02-051 MEDIASYS CORPORATION

FOUR (4) LINE ITEMS OF VARIOUS  TELEPHONE SUPPLIES & COMPONENT

P.O.: 03/10/2021

 39,450.00
P.O. NO. O-1-2021-02-030 HOMETOP MARKETING AND DEVELOPEMENT CORPORATION

16mm thk x 1200mm x 600mm, Acoustic Ceiling Board (Fissured Design), 1,000 pcs.

P.O.: 03/09/2021

 280,000.00
P.O. NO. O-1-2021-02-034 COLUMBIA TECHNOLOGIES INC

SIX (6) LINE ITEMS OF VARIOUS OFFICE CONSUMABLES FOR STOCK & DISTRIBUTION - MAR TO APR CY 2021 REQUIREMENT

P.O.: 03/08/2021

 78,360.00
P.O. NO. O-1-2021-01-024 OPTIMAL DISTRIBUTIONS INC.

TEN (10) LINE ITEMS OF VARIOUS LEXMARK TONER

P.O.: 03/08/2021

 206,077.00
P.O. NO. O-1-2021-02-005 CONVERGE INFORMATION AND COMMUNICATIONS TECHNOLOGY SOLUTIONS INC

Upgrade of Subscription of DLL Internet Access Service - Lot 2, One (1) Lot
'Contract Duration:
February 1, 2021 to March 31, 2021

J.O.: 03/05/2021

 117,000.00
J.O. NO. O-1-2021-02-010 STATMED EMERGENCY HEALTH SOLUTIONS INC

Onsite Rapid Antigen Test for 35 pax/headcount
-12 x 12 Air-Conditioned Testing Tent
-Onsite Health & Safety Officer
-Ambulance and Oxygen Tank

J.O.: 03/04/2021

 110,000.00
P.O. NO. O-1-2021-02-053 GAKKEN (PHILIPPINES) INC

HOT MELT GLUE, ODORLESS, FOR ELECTRIC BINDING MACHINE, 8 KILOS

P.O.: 03/04/2021

 4,000.00
J.O. NO. O-1-2021-02-004 MYBUSYBEE INC

SUBSCRIPTION OF ZOOM VIDEO CONFERENCING SOFTWARE, 82 LICENSES
ZOOM VIDEO CONFERENCING SOFTWARE - BUSINESS PLAN
ONE (1) YEAR SUBSCRIPTION, 82 LICENSES

J.O.: 03/03/2021

940,048.00
J.O. NO. O-1-2021-02-011 V-PSYCHE INNOVATIVE SOLUTIONS INC

Online Pre-Employment Exam
(inclusive of: 4 Aptitude/Skill Test, 1 Personality and Proctoring Service)

J.O.: 03/02/2021

 33,300.00
P.O. NO. O-1-2021-02-042 HOMETOP MARKETING AND DEVELOPMENT CORPORATION

FOUR (4) LINE ITEMS OF VARIOUS BROTHER INK

P.O.: 02/26/2021

46,200.00
P.O. NO. O-1-2021-01-018 COLUMBIA TECHNOLOGIES INC

FIVE (5) LINE ITEMS OF COMMON COMPUTER SUPPLIES  FOR STOCK & DISTRIBUTION - JANUARY TO FEBRUARY OF CY 2021

P.O.: 02/26/2021

68,550.00
P.O. NO. O-1-2021-02-033 MEDIASYS CORPORATION

SEVEN (7) LINE ITEMS OF VARIOUS OFFICE CONSUMABLES FOR STOCK & DISTRIBUTION - MAR TO APR CY 2021 REQUIREMENT

P.O.: 02/22/2021

36,844.00
P.O. NO. O-1-2021-02-035 LASERVIEW TRADING

TONER, HP LASERJET 36A CB436A, BLACK (P1505), 4 CARTS

P.O.: 02/22/2021

10,000.00
J.O. NO. O-1-2021-02-008 STATION C EVENTS MANAGMENT

Physical Arrangement (Event Package) for the 2021 BIR Tax Campaign Kickoff

J.O.: 02/18/2021

376,000.00
STATION C EVENTS MANAGEMENT J.O. NO. O-1-2021-02-009

Production of 4 (Four) Audio Visual Presentation for the 2021 BIR Tax Campaign Kickoff: 1 lot
- Accomplishment Video
- Plans and Programs Video
- Featured Programs Video
- MTV with Original Jingle

J.O.: 02/18/2021

990,000.00
J.O. NO. O-1-2021-01-003 VALUELINE SYSTEMS & SOLUTIONS CORP

SFTP/FTPS CLOUD SUBSCRIPTION FOR THE SUSTAINABILITY OF EBIRFORMS AND EPAYMENT, 1 LOT

P.O.: 02/17/2021

732,748.50
P.O. NO. O-1-2021-01-021 CENTER POINT SALES & TRADING INC

TWO (2) LINE ITEMS OF VARIOUS CANON INK CARTRIDGES

P.O.: 02/22/2021

 3,290.00
P.O. NO. O-1-2021-01-022 AMERICAN TECHNOLOGIES INC

Ribbon Cartridge Printronix 256976-403 (P8000),
4 ribbons/pack, 2 packs

P.O.: 02/17/2021

 29,316.00
P.O. NO. O-1-2021-01-017 MEDIASYS CORPORATION

FIVE (5) LINE ITEMS OF COMMON COMPUTER SUPPLIES  FOR STOCK & DISTRIBUTION - JANUARY TO FEBRUARY OF CY 2021

P.O.: 02/10/2021

24,005.00
P.O. NO. O-1-2021-01-016 HOMETOP MARKETING AND DEVELOPMENT CORPORATION

FIVE (5) LINE ITEMS OF COMMON COMPUTER SUPPLIES  FOR STOCK & DISTRIBUTION - JANUARY TO FEBRUARY OF CY 2021

P.O.: 02/05/2021

18,826.00
C-2021-020 AMERICAN TECHNOLOGIES INC.

Comprehensive Maintenance and Support Services for One (1) Line Matrix Printer from January 1, 2021 to December 31, 2021

CONTRACT: 02/04/2021 PAGE 1 & 2

52,000.00 
J.O. NO. O-1-2021-01-002 JESSE CARE PEST MANAGEMENT SERVICES

TERMITE CONTROL SERVICE AT THE BIR-NATIONAL OFFICE (NATIONAL OFFICE BUILDING, REVENUE COMPUTER CENTER BUILDING, RCC ANNEX BUILDING, BIR-NATIONAL TRAINING CENTER BUILDING, DPC BUILDING, MOTORPOOL BUILDING) AND OTHER FACILITIES SUCH AS TENNIS COURT, MULTI-PURPOSE COVERED COURT, POWERHOUSE, ELECTRICAL/MECHANICAL ROOMS, VAULTS INCLUDING GROUNDS AND OPEN AREAS OF THE NATIONAL OFFICE COMPOUND, DILIMAN, QUEZON CITY  AND BIR RECORDS CENTER, TANDANG SORA, QUEZON CITY, 1 LOT

J.O.: 01/25/2021 PAGE 1-2

 57,000.00

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Contract Details
Contract Amount
 
 
 
 

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Number
Name of Contractor
Contract Details
Contract Amount
 P.O. NO. O-1-2021-10-181  L SERRRANO CONSUMER GOODS TRADING

 Alcohol, ethyl, 70% solution, 3785ml, 400 gallons

P.O.: 11/11/2021

PHP 104,400.00 
P.O. NO. O-1-2021-09-176 P B T TECHNOLOGY SOLUTIONS INC

PAPER, MULTI-COPY, LEGAL, 1,000 RMS.

P.O.: 11/09/2021

PHP 198,000.00
P.O. NO. 0-1-2021-09-175 EMBU INTEGRATED AND TRADING CORP

TWO (2) LINE ITEMS OF VARIOUS PAPER SUPPLIESFOR STOCK AND DISTRIBUTION - NOV. TO DEC. OF CY 2021

P.O.: 11/08/2021

PHP 430,000.00
P.O. NO. O-1-2021-09-172 APEX OFFICE SUPPLIES & EQUIPMENT TRADING

THIRTEEN (13) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR STOCK AND DISTRIBUTION - NOV. TO DEC. OF CY 2021

P.O.: 10/21/2021

PHP 57,955.00
P.O. NO. O-1-2021-10-184 MEDIASYS CORPORATION

FIVE (5) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR STOCK AND DISTRIBUTION - NOV. TO DEC. OF CY 2021

P.O.: 10/21/2021

PHP 86,244.00
P.O. NO. O-1-2021-10-182 MEDIASYS CORPORATION

FACE SHIELD, DIRECT SPLASH PROTECTION, 4,000 PCS.

P.O.: 10/18/2021

PHP 43,000.00
P.O. NO. O-1-2021-09-171 CENTURIAN INTERNATIONAL CORPORATION

CONTINUOUS FORM, 3PLY, 280mm x 378mm, carbonless, 46 boxes

P.O. : 10/14/2021

PHP 85,100.00
P.O. NO. O-1-2021-09-166 CENTURIAN INTERNATIONAL CORP

CONTINUOUS FORM, 3 PLY, 280mm x 378mm, carbonless, 47 BOXES

P.O.: 10/12/2021

PHP 86,950.00
P.O. NO. O-1-2021-08-158 STANLEY BRADLEY TRADING IN

ONE (1) LINE ITEM OF VARIOUS OFFICE SUPPLIES FOR STOCK & DISTRIBUTION - SEPTEMBER TO OCTOBER OF CY 2021

P.O. : 9/22/2021

PHP 7,980.00
P.O. NO. O-1-2021-08-157 MEDIASYS CORPORATION 

SEVENTEEN (17) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR STOCK & DISTRIBUTION - SEPTEMBER TO OCTOBER OF CY 2021

P.O. : 9/16/2021

PHP 76,467.00
 P.O. NO. O-1-2021-08-151 ST. FRANCIS SQUARE DEPARTMENT STORE INC 

SIX (6) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR STOCK & DISTRIBUTION - SEPTEMBER TO OCTOBER OF CY 2021

P.O.: 09/16/82021

PHP 50,615.00 
P.O. NO. O-1-2021-08-146 AZITSOROG INCORPORATED

Alcohol, ethyl, 70% solution, 3785ml, 400 gallons

P.O.: 09/16/2021

PHP 121,600.00
P.O. NO. O-1-2021-08-153 STANLEY BRADLEY TRADING INC

TWO (2) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR STOCK & DISTRIBUTION - SEPTEMBER TO OCTOBER OF CY 2021

P.O.: 09/07/2021

PHP 11,315.00
 P.O. NO. O-1-2021-08-152 MEDIASYS CORPORATION 

EIGHT (8) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR STOCK & DISTRIBUTION - SEPTEMBER TO OCTOBER OF CY 2021

P.O.: 09/06/2021

 PHP 76,228.00
P.O. NO. O-1-2021-08-150 STANLEY BRADLEY TRADING INC

RECORD BOOK, 300 pages, size: 214mm x 278mm min, 248 books

P.O.: 09/02/2021

PHP 40,920.00
P.O. NO. O-1-2021-06-122 STANLEY BRADLEY TRADING INC

THREE (3) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR STOCK AND DISTRIBUTION - JULY TO AUGUST OF CY 2021

P.O.: 09/02/2021

PHP 151,160.00
P.O. NO. O-1-2021-06-119 TRI-GREEN SUPPLY & TECHNOLOGY SOLUTIONS INC

External Hard Drive, 1TB, 2.5"HD, USB 3.0, 100 units

P.O.: 08/31/2021

PHP 318,750.00
P.O. NO. O-1-2021-08-145 QUINN'S SCHOOL AND OFFICE SUPPLIES TRADING

SURGICAL MASK, 3-ply, 33,300 pcs.

P.O.: 08/25/2021

PHP 38,295.00
P.O. NO. O-1-2021-05-115 TRI-GREEN SUPPLY & TECHNOLOGY SOLUTIONS INC

TWO (2) LINE ITEMS OF VARIOUS TAB DIVIDER FOR STOCK AND DISTRIBUTION - JULY TO AUGUST OF CY 2021

P.O.: 08/05/2021

PHP 2,606.30
P.O. NO. O-1-2021-06-132 ADVANCE PAPER CORPORATION

PAPER, MULTI-PURPOSE, (COPY) LEGAL, 70gsm, size: 216mm x 330mm, 600 reams

P.O.: 07/26/2021

PHP 72,180.00
P.O. NO. O-1-2021-06-121 MEDIASYS CORPORATION

TWO (2) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR STOCK AND DISTRIBUTION - JULY TO AUGUST OF CY 2021

P.O.: 07/23/2021

PHP 64,500.00
P.O. NO. O-1-2021-05-107 TRI-GREEN SUPPLY & TECHNOLOGY SOLUTIONS INC

SURGICAL MASK 3 PLY, 33,350 PCS.

P.O.: 07/07/2021

PHP 56,361.50
P.O. NO. O-1-2021-05-114 2 GO GLOBAL INTERNATIONAL CORPORATION

THIRTEEN (13) LINE ITEMS OF VARIOUS OFFICE SUPPLIES

P.O.: 07/01/2021

PHP 57,685.10
P.O. NO. O-1-2021-05-116 MEDIASYS CORPORATION

FOLDER, L-TYPE 17 PACKS

P.O.: 06/24/2021

PHP 7,650.00
P.O. NO. O-1-2021-06-125 MEDIASYS CORPORATION

SIX (6) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR JULY TO AUGUST OF CY 2021

P.O.: 06/24/2021

PHP 86,031.00
P.O. NO. O-1-2021-05-108 ACTIMED HEALTHCARE TECHNOLOGIES INC

Alcohol, ethyl, 70% solution, 3785ml, 400 gallons

P.O.: 06/23/2021

PHP 123,200.00
P.O. NO. O-1-2021-05-113 STANLEY BRADLEY TRADING INC

TWINE, PLASTIC, 50 ROLLS

P.O.: 06/21/2021

PHP 4,000.00
P.O. NO. O-1-2021-05-111 2 GO GLOBAL INTERNATIONAL CORPROATION

EIGHT (8) LINE ITEMS OF VARIOUS OFFICE SUPPLIES

P.O.: 06/18/2021

PHP 69,100.50
P.O. NO. O-1-2021-05-112 MEDIASYS CORPORATION

STAPLE WIRE, 384 BOXES.

P.O.: 06/17/2021

PHP 8,064.00
P.O. NO. O-1-2021-04-096 MEDIASYS CORPORATION

TWENTY ONE (21) LINE ITEMS OF OFFICE SUPPLIES FOR STOCK AND DISTRIBUTION MAY TO JUNE OF CY 2021

P.O.: 06/07/2021

PHP 194,178.00
P.O. NO. O-1-2021-04-092 TRI-GREEN SUPPLY & TECHNOLOGY SOLUTIONS INC

Paper Trimmer,/Cutting Machine, max paper size: B4

P.O.: 05/31/2021

PHP 121,506.00
P.O. NO. O-1-2021-04-094 2 GO GLOBAL INTERNATIONAL CORPORATION

ELEVEN (11) LINE ITEMS OF OFFICE SUPPLIES FOR STOCK AND DISTRIBUTION MAY TO JUNE OF CY 2021

P.O.: 05/28/2021

PHP 91,397.50
P.O. NO. O-1-2021-04-083 2 GO GLOBAL INTERNATIONAL CORPORATION

PAPER, MULTICOPY, 80gsm, size: 210mm x 297mm1, 2844 reams

PAPER, MULTICOPY, 80gsm, size: 216mm x 330mm, 1,352 reams

P.O.: 05/21/2021

PHP 859,480.00
P.O. NO. O-1-2021-04-095 APEX OFFICE SUPPLIES AND EQUIPMENT TRADING

TEN (10) LINE ITEMS OF OFFICE SUPPLIES FOR STOCK AND DISTRIBUTION MAY TO JUNE OF CY 2021

P.O.: 05/20/2021

PHP 60,519.00
P.O. NO. O-1-2021-04-091 APEX OFFICE SUPPLIES AND EQUIPMENT TRADING

EXTERNAL HARD DRIVE, 1TB, 2.5"HDD, USB 3.0, 33 units

P.O.: 05/20/2021

PHP 84,150.00
P.O. NO. O-1-2021-04-087 HOMETOP MARKETING AND DEVELOPMENT CORPORATION

PAPER, Multi-Purpose (COPY) A4, 70 gsm, 3,448 REAMS
PAPER, Multi-Purpose (COPY) Legal, 70 gsm, 1,953 reams

P.O.: 05/17/2021

PHP 969,678.91
P.O. NO. O-1-2021-04-090 MEDIASYS CORPORATION

Three (3) line items office equipment and supplies and paper materials for May to June of CY 2021

P.O.: 05/11/2021

PHP 157,524.00
P.O. NO. O-1-2021-04-081 ACTIMED HEALTHCARE TECHNOLOGIES INC

ALCOHOL, 70% solution, 3,785ml, 400 gallons

P.O.: 05/10/2021

PHP 123,200.00
P.O. NO. O-1-2021-04-088 BEST CHOICE ENTERPRISES

TONER CART, HP CE285A (HP85A), BLACK, 29 CARTS

P.O.: 05/05/2021

PHP 58,000.00
P.O. NO. O-1-2021-04-077 TRI-GREEN SUPPLY & TECHNOLOGY SOLUTIONS INC

TRI-GREEN SUPPLY & TECHNOLOGY SOLUTIONS INC

P.O.: 04/28/2021

PHP 46,000.00
P.O. NO. O-1-2021-04-082 TRI-GREEN SUPPLY & TECHNOLOGY SOLUTIONS INC

SURGICAL MASK, 3-ply, 33,350 pieces

P.O.: 04/28/2021

PHP 63,031.50
P.O. NO. O-1-2021-02-046 HOMETOP MARKETING AND DEVELOPMENT CORPORATION

TWO (2) LINE ITEMS OF VARIOUS OFFICE CONSUMABLES & DEVICE FOR STOCK & DISTRIBUTION - MAR TO APR CY 2021 REQUIREMENT

P.O.: 04/19/2021

PHP 128,331.00
P.O. NO. O-2-2021-02-048 STANLEY BRADLEY TRADING INC.

SEVEN (7)) LINE ITEMS OF VARIOUS OFFICE PAPER SUPPLIES FOR STOCK & DISTRIBUTION - MAR TO APR CY 2021 REQUIREMENT

P.O.: 04/16/2021

PHP 887,490.00
P.O. NO. O-2-2021-02-056 MEDIASYS CORPORATION

FOURTY  ONE (41) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR STOCK & DISTRIBUTION - MAR TO APR CY 2021 REQUIREMENT

P.O.: 03/22/2021 PAGE 1 P.O.: 04/16/2021

PHP 459,585.00
P.O. NO. O-1-2021-02-047 LASERVIEW TRADING

FIIVE (5) LINE ITEMS OF VARIOUS OFFICE CONSUMABLES & DEVICE FOR STOCK & DISTRIBUTION - MAR TO APR CY 2021 REQUIREMENT

P.O.: 03/16/2021

PHP 89,564.00
P.O. NO. O-1-2021-02-045 MEDIASYS CORPROATION

EIGHT (8) LINE ITEMS OF VARIOUS OFFICE CONSUMABLES & DEVICE FOR STOCK & DISTRIBUTION - MAR TO APR CY 2021 REQUIREMENT

P.O.: 03/10/2021

PHP 24,084.00
P.O. NO. O-1-2021-02-049 CENTURIAN INTERNATIONAL CORPORATION

FOUR (4) LINE ITEMS OF VARIOUS CONTINUOUS FORM FOR STOCK & DISTRIBUTION - MAR TO APR CY 2021 REQUIREMENT

P.O..: 02/26/2021

PHP 98,845.00
P.O. NO. O-1-2021-01-013 STANLEY BRADLEY TRADING INC

FOUR (4) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR STOCK & DISTRIBUTION - JANUARY TO FEBRUARY OF CY 2021

P.O.: 02/08/2021

PHP 27,100.00
P.O. NO. O-1-2021-01-005 ADVANCE PAPER CORPORATION

TWO (2) LINE ITEMS OF VARIOUS PAPER MULTICOPY

P.O.: 02/08/2021

PHP 630,855.60
P.O. NO. O-1-2021-01-006 ACCESSORIES AND SUPPLIES DEPOT INC

TEN (10) LINE ITEMS OF VARIOUS OFFICE SUPPLIES & DEVICE FOR STOCK & DISTRIBUTION - JANUARY TO FEBRUARY OF CY 2021

P.O.: 02/05/2021

PHP 115,4725.00
P.O. NO. O-1-2021-01-007 LASERVIEW TRADING

FIVE (5) LINE ITEMS OF VARIOUS OFFICE CUNSUMABLES

P.O.: 02/05/2021

PHP 93,970.00 
P.O. NO. O-1-2021-01-023 AZITSOROG INCORPORATED 

FACE SHIELD, direct splash protection, 667 pcs.

P.O.: 02/19/2021

 PHP 6,003.00
 P.O. NO. O-1-2021-01-004
 AZITSOROG INCORPORATED 
FACE SHIELD, direct splash protection, 667 pcs.
 
 PHP 6,003.00

 

 

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