2021 Contracts Awarded - National Office - Bureau of Internal Revenue

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
C-2021-071	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 Contract Notice to Proceed: February 17, 2022	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 P.O.: 02/05/2021	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 Notice of Award: January 26, 2021 Contract Notice to Proceed: February 17, 2021	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.: 01/21/2022	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 PAGE 1 & 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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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. P.O.: 01/20/2021	PHP 6,003.00

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