Public Bidding [return to top]

Number Name of Contractor Contract Details Contract Amount
       
       
 

Direct Contracting [return to top]

Number Name of Contractor

Contract Details

Contract Amount
PO-2021-02-05 Copylandia Office Systems Corporation KZ30  Toner 10 pcs Kzmaster Roll 5 Pcs Photocopy Toner 8 pcs                             45,600.00
PO-2021-03-07-1 Copylandia Office Systems Corporation Imaging Unit IUP18 for Photocopy of AHRMD                               3,500.00
PO-2021-03-12 Copylandia Office Systems Corporation Repair for Photocopy machin Ineo 163 of AHRMD                             33,917.00
PO-2021-03-15 CD Tech Asia Inc.

Philippine Encyclopedia 2021 Updates

                            10,752.00
PO-2021-07-37 Copylandia Office Systems Corporation Repair of Photocopier Machine of RDO 91: UI After ASI, Developer, & DR114                             19,920.00
PO-2021-07-45 Copylandia Office Systems Corporation Repair of Duplicating Machine of RDO 93A:  Ink Pump Ink, & Blocking Sheet                               5,797.00
PO-2021-09-50 Optimal Systems Distribution Inc

ICT Supplies: Lexmark Products

                          359,000.00
PO-2021-09-51 Copylandia Office Systems Corporation ICT Supplies: Riso and Develop Products                             83,775.00
PO-2021-11-66 Copylandia Office Systems Corporation Repair of Photocopier Machine of RDO 93A:  Ink Pump Ink, & Blocking Sheet                               5,205.00

 

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

Number Name of Contractor

Contract Details

Contract Amount
PO-2021-03-14 PS-DBM

Alcohol 50gals and Face mask 2000 pcs

                            49,782.00
PO-2021-03-14-1 PS-DBM

Multipurpose A4, Legal and Paperclip

                            47,998.88
PO-2021-09-52 PS-DBM

Office Supplies: Cartolina, Folder, Puncher, & Signpen

                              9,455.30

 

Negotiated Procurement - Small Value Procurement [return to top]

Number Name of Contractor Contract Details Contract Amount
PO-2021-02-01 EAE Automotive Repair Shop

General Overhauling and  Repair of Motor Vehicle Toyota Revo SR with Plate No. SGY 922 of AHRMD

                            40,000.00
PO-2021-02-02 Mapecon

Termite Treatment of RDO 93A & RR-15 Warehouse

                            16,000.00
PO-2021-02-04 Freedom Commercial Printers

Tarpaulin Printing for the incomming Asst. Regional Director

                              2,957.00
PO-2021-03-06 Veterans Seaoil

204 ltrs Diesel for Generator Set of BIR RR-15

                              9,180.00
PO-2021-03-07 ZC Paperline & Computer Stationers Thermal Rolls fpr MRCOS 57mm X 10m                             49,000.00
PO-2021-03-08 Freedom Commercial Printers Printing of COR 60 Reams                             28,380.00
PO-2021-03-09 Printex Printers

Plaque for Allegiance Awardee and Retiring Chief Collection Division

                            15,640.00
PO-2021-03-10 EAE Automotive Repair Shop

Labor for Check-up of Toyota Revo SGY 982

                              6,000.00
PO-2021-03-11 Freedom Commercial Printers Tarpaulin for the 2021 Women's month Celebration                               2,687.86
PO-2021-03-13 Copylandia Office Systems Corporation Repair of Photocopy machin Ineo 185 of AHRMD                             12,808.00
PO-2021-03-16 La Hermosa Pit Stop Shop

Materials for the Repair and Check-up of Toyota Revo with Plate No. SGY 982

                            32,288.00
PO-2021-03-17 ZC LM Enterprises

Thin Bleach and Liquid Hand Soap

                            17,250.00
PO-2021-03-18 RC Lim Marketing

Water Dispenser 17 Units

                            90,015.00
PO-2021-03-19 ZC LM Enterprises Semi Executive Table 5 Units and Office Chair 8 Units                             60,550.00
PO-2021-03-20 ZC Paperline & Computer Stationers Office Table 5 Units                             16,500.00
PO-2021-04-21-1 Freedom Commercial Printers Polo Shirt for tax Campaign                           189,450.00
PO-2021-04-22 RC Lim Marketing

USB Flash Drive 16GB

                              7,050.00
PO-2021-05-27 Ms. Aquabest Water Refilling

50 Bottles Water Container

                              9,750.00
PO-2021-05-28 ZC Paperline & Computer Stationers Bond Paper Blue for ORS                              11,000.00
PO-2021-05-29 ZC Paperline & Computer Stationers HP Ink #680 Black & Tricolor                             35,280.00
PO-2021-05-30 Aqua Preciosa

Water Refill Services (June to December CY2021)

                            31,500.00
PO-2021-06-32 Phone Patch Marketing

Biometric Fingerprint Scanner 3 Units

                            39,000.00
PO-2021-06-34 Electron Comtronics

Other Supplies & Materials: Flourescent Tube, & Light Bulb LED 7watts

                            22,721.60
PO-2021-06-36 Veterans Seaoil

Diesel for Generator Set of BIR RR-15, Zamboanga City

                              8,643.48
PO-2021-07-38 LMR Commercial Ent

Refill of Fire Extinguisher

                              6,500.00
PO-2021-07-44-1 Printex Printers Plaque for Allegiance Awardees                              11,700.00
PO-2021-08-46 Freedom Commercial Printers Printing of Tax Payer IncomeLedger Card                             21,000.00
PO-2021-08-48 La Hermosa Pit Stop Shop

Repair of Motor Vehicle of Office of the Regional Director:
Four (4) Tires, Break Clearance, Break Pad, & Labor

                            23,280.00
PO-2021-08-49 N&N Service Center

Cleaning, Check-up & Repair of Aircondition units of AHRMD & Collection Division

                              5,700.00
PO-2021-10-57

Priyo Ref and Aircon Gen Services and Enterprises

Cleaning, Check-up & Repair of Aircondition units of Finance Division                             17,300.00
PO-2021-10-58 Back 9 Throphy & Medal Store

Plaque & Token for BIR Retirees of CY2021

                              7,500.00
PO-2021-10-59 Freedom Commercial Printers BIR Archfile for 201 Files                             43,000.00
PO-2021-10-60 Priyo Ref and Aircon Gen Services and Enterprises

Cleaning, Check-up & Repair of Aircondition units of DPD Office

                            42,580.00
PO-2021-10-61 Priyo Ref and Aircon Gen Services and Enterprises

Cleaning, Check-up & Repair of Aircondition units of RDO 93A

                            24,880.00
PO-2021-10-62 ZC Paperline & Computer Stationers Other Supplies and Materials                             37,580.00
PO-2021-10-63 Great Faith General Merchandise

Other Supplies and Materials

                            56,200.00
PO-2021-10-64 RC Lim Marketing

Other Supplies and Materials

                            21,000.00
PO-2021-10-65 Victorious General Mechandise & Services

Labor and Materials for the Repair & Maintenance
of BIR RR15 Generator Set

                            32,501.00
PO-2021-11-67 RC Lim Marketing

Water Dispenser for DPD Office

                              5,685.00
PO-2021-11-68 ZC LM Enterprises Office Chairs and Office Tables for RDO 95                             28,780.00
PO-2021-11-69 RC Lim Marketing Office Supplies:Backfold Clip, Battery, Screw, Dater, Folder, Glue, Marker,'Stick on Notepad, Rubberband, Stamp Pad, Staple Wire, Stapler, Tape Dispenser, Scotch Tape                             35,969.75
PO-2021-11-70 ZC Paperline & Computer Stationers

Variuos Office Supplies

                            85,250.00
PO-2021-11-71 ZC LM Enterprises Variuos Office Supplies                           289,577.00
PO-2021-11-72 Great Faith General Merchandise

Variuos Office Supplies

                          162,000.00
PO-2021-11-73 Style Wood Depot

Various Materials for Repair of BIR RR15 Guard House Roofing

                              7,000.00
PO-2021-11-74 Home Style Depot

Toilet Bowl for BIR RR15 Comfort Room

                              4,000.00
PO-2021-11-75 La Hermosa Pit Stop Shop

Repair of Motor Vehicle of AHRMD: Change Oil

                              3,090.00
PO-2021-11-76 Eletriparts Electrical Supply & Service Center

Housing with Flourescent LED Light 18 watts

                              5,800.00
PO-2021-11-77 PC Lane

Labor and Materials for the Repair of BIR RDO 91 CCTV System

                            50,000.00
PO-2021-11-78 Back 9 Throphy & Medal Store

Plaque & Token for BIR Retirees of January CY2022

                              6,000.00

 

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
PO-2021-04-21 ZC LM Enterprises

Various ICT Supplies

                          109,775.00
PO-2021-04-23 Phone Patch Marketing

Epson Ink #003 & T6641

                            15,600.00
PO-2021-04-24 RC Lim Marketing

Various Office Supplies

                            49,936.00
PO-2021-04-25 ZC Paperline & Computer Stationers

Various Office Supplies

                              3,850.00
PO-2021-04-26 ZC LM Enterprises

Various Office Supplies

                          193,005.00
PO-2021-06-31 RC Lim Marketing Office Supplies: Durable Document Box, & Ballpen                             35,675.00
PO-2021-06-33 Phone Patch Marketing Internal Hard Drive 1TB 3 Units                               8,400.00
PO-2021-07-39 ZC LM Enterprises Office Supplies: Backfold Clip, Bookpaper, Ballpen,
& Packing Tape
                          233,985.00
PO-2021-07-40 ZC Paperline & Computer Stationers Office Supplies: Document Box, & Permanent Marker                           589,500.00
PO-2021-07-41 RC Lim Marketing Office Supplies: Battery, Backfold Clip, Correction Tape, Envelope, Eraser, Fastener, Glue, Sticker Paper, Special Paper, Record Book, Stamp Pad, Dater Stamp, Stapler, Signpen,& Double Sided Tape                             48,468.50
PO-2021-07-42 Optimal Systems Distribution Inc ICT Supplies: Lexmark Toner & Drumkit                           547,330.00
PO-2021-07-43 Razel Enterprises ICT Supplies: HP Toner, HP Cartridge,
Epson T664 Bottle Ink, Epson 003 Bottle Ink
                          668,750.00
PO-2021-07-44 Phone Patch Marketing ICT Supplies: USB                             44,000.00
PO-2021-09-53 ZC LM Enterprises ICT Supplies: HP Toner, Epson T664 Bottle Ink,
& Epson 003 Bottle Ink
                          184,675.00
PO-2021-09-54 RC Lim Marketing

ICT Supplies: HP Drumkit

                            14,100.00
PO-2021-09-55 Thread-E Technologies Electronics Supplies ICT Supplies: HP Cartridge                           147,075.00
PO-2021-09-56 ZC Paperline & Computer Stationers ICT Supplies: HP Toner, Epson T664 Bottle Ink,
& Epson 003 Bottle Ink
                           110,090.00