Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
Contract No. 2021-09 Hydro Vision Security Agency

Procurement of Security Services for BIR RR10, Legazpi City for the Period February 1, 2021 to December 31, 2021

Contract

  PHP 8,951,935.52
Contract No. 2021-10 LSERV Corporation

Procurement of Security Services for BIR RR10, Legazpi City for the Period February 1, 2021 to December 31, 2021

Contract

PHP 5,110,095.32
Contract No. 2021-11 Legazpi General Merchandise

Supply and Delivery of Office Supplies

Contract

PHP 2,123,208.00

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
PO 2021-08-7 Philcopy Corporation

Purchase of Kyocera Copiers

PO

PHP 95,460.00
JO 09-37-2021 Albay Power and Energy Corporation

Labor and Materials for the Upgrading of Transformer

PO

PHP 139,295.76

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

Number
Name of Contractor
Contract Details
Contract Amount
Contract No. 2021-03  
 Dindo U. Deyto 
Lease of Office Building for DPD for the Period Jan. 1, 2021 to Dec. 31, 2021
 
PHP 2,874,234.00 
Contract No. 2021-05 Erma & Noli Bolivar

Lease of Bodega for RDO 66 for the Period Jan. 1, 2021 to Dec. 31, 2021

Contract

PHP 94,500.00
Contract No. 2021-01 Roger C. Paran

Lease of Bodega for RR10 Regional Office for the Period Jan. 1, 2021 to Dec. 31, 2021

Contract

PHP 858,000.00
Contract No. 2021-06 Milagros Uy-Nuñez

Lease of Office Building for RDO No. 70, Masbate City for the Period Jan. 1, 2021 to Dec. 31, 2021

Contract

PHP 2,513,700.00
Contract No. 2021-02 Pia Basa, et. al

Lease of Bodega for RR10 Regional Office and RDO 67 for the Period Jan. 1, 2021 to Dec. 31, 2021

Contract

PHP 637,761.96
PO 2021-12-21 Legazpi General Merchandise

Supply and Delivery of IT Supplies 

PO

PHP633,941.00
PO 2021-12-23 Link_Network Solutions, Inc.

Supply and Delivery of IT Supplies 

PO

PHP602,736.00
PO 2021-12-22 RBT2 Arts and Crafts

Supply and Delivery of IT Supplies 

PO

PHP351,684.00

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 JO No. 03-08-2021  Pureprint Trading and Advertising

Printing and Delivery of Tarpaulin for the 2021 Tax Campaign

JO

 PHP 69,992.00
PO 03-08-2021 Legazpi General Merchandise

Purchase of Tent-folding Polyester

PO

 PHP 76,560.00
JO 04-11-2021 Metro Macer Trading & Gen. Services Corp.

Freight for the Pick-up and Delivery of Office Furnitures and Equipment from Makati and Quezon City to RDO No. 66, Iriga City

JO

 PHP 94,000.00
JO 05-16-2021 Raginmund Construction

Labor and Materials for the Tileworks for Stairway of BIR RR10, Legazpi City

JO

PHP 104,064.60
JO 07-25-2021 Partido Marketing Corp

Freight for the Pick-up and Delivery of Office Furnitures and Equipment from Makati City to RDO No. 66, Iriga City

JO

PHP 100,000.00
PO 2021-09-10 JERA General Construction and Supply

Supply of 75-KVA Transformer for BIR RR10, Legazpi City

PO

PHP 492,000.00
JO 09-36-2021 Raginmund Construction

Labor and Materials for the Construction of Transformer Pad & Electrical Room

JO

PHP 361,145.38
 JO 09-38-2021  JERA General Construction and Supply

Labor and Materials for Transforming Metering

JO

PHP 222,020.40
PO 2021-09-11 Zoomworks Corporation

Purchase of Printer

PO

PHP 55,314.00
JO 11-50-2021 Bicol Shirts City

Supply and Delivery of T-Shirts (Violence Against Women)

JO

PHP 75,000.00
JO 11-51-2021 Tri-John Trading & Construction

 Labor and Materials for the Various Repair and Construction at RDO No. 69 - Virac,Catanduanes

JO

PHP 828,151.73
PO 2021-11-15 Legazpi General Merchandise

 Purchase of Digital Thermal Scanner

 PO

PHP 66,600.00
PO 2021-11-18 Jera Gen. Constructiuon & Supply

 Supply and Delivery of Additionl Metering Accessories

PO

PHP 408,000.00
PO 2021-11-14 Pyro Buster Ent.

Purchase of Fire Extinguishers

PO

PHP 76,700.00
JO 12-54-2021 Elpos Construction & Supply

Labor and Materials for the Waterproofing of BIR RR10 Regional Office

JO

PHP 901,884.75
PO 2021-11-19 3GX Computers & IT Solutions

Supply and Delivery of Printers and AVR

PO

PHP 690,241.00
PO 2021-11-19 A Razorclaw Technologies & Soluions

Supply and Delivery of UPS

PO

PHP9,120.00

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
 
 
 
 

 

 Contract No. 2021-09

Contract No. 2021-10