Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
ITB-BIR-RR11-2021-001

7th Security and Investigation Services, Inc.

C-11-2021-003

Security Services for CY 2021  14,133,450.00
ITB-BIR-RR11-2021-002

RKJ General Services and Sales, Inc.

C-11-2021-004

Utility Services for CY 2021  6,115,685.76
ITB-BIR-RR11-2021-003

Optimal Systems Distibution Inc.

PO No. 11-003-21-S

Various Lexmark Toners and Kits 744,000.00
ITB-BIR-RR11-2021-004

Villorente Twin Builders Corp

C-11-2021-006

Construction of Fencing 9,386,612.67

Negotiated Procurement (Two-Failed Bidding)

Number
Name of Contractor
Contract Details
Contract Amount
RFQ-BIR-RR11-2021-027
Best Choice Enterprises
 
MBM Iloilo Asset Mgt Services
Various ICT Supplies
 
USB
624,100.00 
 
8,000.00

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

Number
Name of Contractor
Contract Details
Contract Amount
RFQ-BIR-RR11-2021-034 
Central Philippine University 
 Lease of Venue for Online Pre-Employment Exam
60,000.00 

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
RFQ-BIR-RR11-2021-001

LIBCAP SUPER EXPRESS CORPORATION

C-11-2021-002

Document Delivery Services 600,000.00
RFQ-BIR-RR11-2021-002

COPIERONLINE PHILIPPINES, INC.

C-11-2021-005

Rental of eight (8) unit of Photocopying Machine  800,000.00
RFQ-BIR-RR11-2021-003

LIVING WATER REFILLING STATION

PO No. 1-003-21-S

Supply of purified drinking water 99,000.00
RFQ-BIR-RR11-2021-006

Cefekur Garments Industry

PO No. 3-005-21-S

 T-Shirt Printing for Tax Campaign 2021 78,750.00
RFQ-BIR-RR11-2021-009

Ultrade Philippines Service Corp.

JO No. 5-002-21

Cleaning of Various ACU 80,000.00
RFQ-BIR-RR11-2021-021

Green Tree Enterprises

PO No. 10-006-21-S

Document Box 666,000.00
RFQ-BIR-RR11-2021-022

D-4 Angels Print Haus, Inc

PO No. 10-007-21-S

Various Non-Accountable Forms 247,650.00
RFQ-BIR-RR11-2021-025

Westernlamp and Electrical Supply, Inc.

PO No. 11-002-21-S

Various Electrical Supplies 54,750.00
RFQ-BIR-RR11-2021-026

Ultrade Philippines Service Corp.

JO No. 12-002-21

Installation of Access Ladder 69,000.00
RFQ-BIR-RR11-2021-030

Jaruda Metal Industries

PO No. 11-004-21-S

 Steel Open Shelvings  291,000.00
 RFQ-BIR-RR11-2021-031  

Jaruda Metal Industries

PO No. 11-004-21-S

Steel Cabinet  380,200.00
RFQ-BIR-RR11-2021-032

D Prosign Creatives Advertising Svcs.

PO No. 11-006-21-S

Tax Mapped and Property Tag Stickers 77,900.00
RFQ-BIR-RR11-2021-033

Rolando Q. Berdejo

PO No. 10-002-21

Professional Fee  25,000.00
       

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
RFQ-BIR-RR11-2021-004
Newtown Merchandising, Inc.
 
 Various Office Supplies
242,554.00 
RFQ-BIR-RR11-2021-005

Best Choice Enterprises

PO No. 3-004-21-S

Various ICT Supplies 91,900.00
RFQ-BIR-RR11-2021-008

Uni-Art Supply

PO No. 5-002-21-S

Various supplies/ consumbles for COVID-19 182,500.00
RFQ-BIR-RR11-2021-010

Newtown Merchandising, Inc

PO No. 6-001-21-S

Various Office Supplies 350,140.00
RFQ-BIR-RR11-2021-011

Uni-Art Supply, Inc

PO No. 6-002-21-S

Various Janitorial Supplies 120,475.30
RFQ-BIR-RR11-2021-012

Bestchoice Enterprises

PO No. 7-005-21-S

Various ICT Supplies 246,800.00
RFQ-BIR-RR11-2021-013

Optimal Systems Distribution, Inc.

PO No. 7-001-21-S

Lexmark 214,000.00
RFQ-BIR-RR11-2021-014

Newtown Merchandising, Inc

PO No. 7-002-21-S

Various Office Supplies 461,712.00
RFQ-BIR-RR11-2021-015

Uni-Art Supply, Inc

PO No. 7-003-21-S

Various Janitorial Supplies 97,483.00
RFQ-BIR-RR11-2021-016

Uni-Art Supply, Inc

PO No. 7-004-21-S

Supplies for minimum health standard protocol for COVID-19 312,350.00
RFQ-BIR-RR11-2021-017

Uni-Art Supply, Inc

PO No. 9-001-21-S

Thermal Paper for MRCOS 222,750.00

RFQ-BIR-RR11-2021-018

Homeprints Office Supplies and Equipment

PO No. 9-005-21-S

Various Janitorial Supplies 108,488.00
RFQ-BIR-RR11-2021-019

Uni-Art Supply, Inc

PO No. 9-002-21-S

Various Office Supplies 390,099.10
RFQ-BIR-RR11-2021-020

Optimal Systems Distribution, Inc.

PO No. 9-003-21-S

Various Lexmark Toners and Kits 211,500.00
RFQ-BIR-RR11-2021-023

MBM Iloilo Asset Mgt Service, Inc

PO No. 10-002-21-S

Various Printers and UPS 654,500.00
RFQ-BIR-RR11-2021-024

Solidgold Multi-Resources Corp

PO No. 10-004-21-S

Semi-Expendable Furniture & Fixtures 404,375.00
RFQ-BIR-RR11-2021-028

Uni-Art Supply, Inc

PO No. 11-001-21-S

Supplies for minimum health standard protocol for COVID-19  308,500.00