Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
PB2021-001 LCD-VISA MANPOWER SERVICES  UTILITY SERVICES FOR CY 2021 -  
 RESOLUTION || NOA || NTP || CONTRACT
 2,224,321.92
PB2021-002 VISA SECURITY SERVICES  SECURITY SERVICES FOR CY 2021
 RESOLUTION || NOA || NTP || CONTRACT
4,409,919.36

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 
 
 
 

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

Number
Name of Contractor
Contract Details
Contract Amount
 
 
 
 

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 RFQ2021-001  LCD-VISA MANPOWER SERVICES  SUPPORT SERVICES FOR CY 2021
 RESOLUTION || NOA || NTP || CONTRACT
 402,558.84
RFQ2021-003 HOTEL OAZIS
 Venue and Meals for Turnover Ceremony - 21-PO-02-016
55,800.00
RFQ2021-004 VJV CONSTRUCTION SERVICES
 Various Building Repairs - 21-JO-02-019
56,300.00
RFQ2021-005 MAHANEH GARMENTS
 2021 Tax Campaign Poloshirt - 21-PO-03-023
112,320.00
RFQ2021-006 BSU PRINTS AND GARMENTS
 Women's Month T-Shirt - 21-PO-03-030
93,900.00
RFQ2021-007 PRECIOUS PRINCE ENTERPRISES
 Thermal Paper for eMRCOS - 21-PO-03-036
53,700.00
RFQ2021-009 BMCC PRINTING SERVICES
 Various Self-Inking Stamps - 21-PO-03-047
59,890.00
RFQ2021-010 LCD-VISA MANPOWER SERVICES
 Support Service Personnel - RESOLUTION || NOA || NTP || CONTRACT
603,838.71
RFQ2021-013 MAHANEH GARMENTS
  Garments for MTCVD - 21-PO-04-072
53,380.00
BSU PRINTS AND GARMENTS
 Umbrella for MTCVD - 21-PO-04-73
20,550.00
RFQ2021-016 PHOTOPRO TRADING & GEN. MDSE., CO.
 Toners w/ Free-Use Laser Printers - 21-PO-06-102
264,000.00
RFQ2021-017 BSU PRINTS AND GARMENTS
 Garments for BIR Anniversary - 21-PO-07-114
57,570.00
RFQ2021-018 GOLD BAR N' GRILL
 Meals for BIR Anniversary RDO-106, Tandag City - 21-PO-08-115
20,000.00
MARQUEZ FOOD SERVICES
 Meals for BIR Anniversary RDO-104, Bayugan City - 21-PO-08-116
19,600.00
EURIKA'S PARTY TRAYS AND CATERING SERVICES
 Meals for BIR Anniversary RDO-103, Butuan City - 21-PO-08-117
26,000.00
VINA'S CATERING
 Meals for BIR Anniversary Regional Office Butuan City - 21-PO-08-118
48,800.00
JAKELOU CORPORATION
 Meals for BIR Anniversary RDO-105, Surigao City - 21-PO-08-119
24,400.00
RFQ2021-020 VJV CONSTRUCTION SERVICES
 Various Building Repairs for Regional Office - 21-JO-10-154
75,900.00
RFQ2021-022 LIFEWORKS PRINTHUB
 BIR Printed Receipts - 21-PO-12-181
142,400.00
RFQ2021-023 VJV CONSTRUCTION SERVICES
 Fabrication of Hanging Cabinets for Collection Division - 21-PO-12-182
60,000.00
RFQ2021-027 HOTEL OAZIS
 Venue and Meals for Annual Assessment and Evaluation - 21-PO-12-197
161,200.00
RFQ2021-020 VJV CONSTRUCTION SERVICES
 Various Building Repairs for Regional Office - 21-JO-10-154
75,900.00
RFQ2021-028 VJV CONSTRUCTION SERVICES
 Fabrication of Wooden Cabinets for RDO-103, Butuan City - 21-PO-12-200
80,000.00
RFQ2021-029 VJV CONSTRUCTION SERVICES
 Renovation of ELounge Office - 21-JO-12-201
86,898.00

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
RFQ2021-002 ANB PHARMACEUTICALS
 1 lot Alcohol - 21-PO-01-012
55,816.00
RFQ2021-008 ANB PHARMACEUTICALS
 Various Office Supplies - 21-PO-03-042
38,886.00
ANDJ BRIGHT PRINTING SERVICES  Various ICT Supplies - 21-PO-03-041 132,050.00
COMPAÑERO COMMERCIAL  Various Office and Other Supplies - 21-PO-03-043 71,890.00
SUNGOLD COMMERCIAL  Various Office and Other Supplies - 21-PO-03-044 258,375.00
RFQ2021-011 ANDJ Bright Printing Services
 Various ICT Supplies - 21-PO-04-064
83,940.00
DATALAN COMMUNICATION SERVICES  Various ICT Supplies - 21-PO-04-065 4,410.00
JMN MULTIMEDIA SALES AND SERVICES  Various ICT Supplies - 21-PO-04-066 10,750.00
COMPAÑERO COMMERCIAL  Various Office and Other Supplies - 21-PO-04-067 63,345.00
KIMSON COMMERCIAL  Various Office and Other Supplies - 21-PO-04-068 6,770.00
SUNGOLD COMMERCIAL  Various Office and Other Supplies - 21-PO-04-069 106,239.00
RFQ2021-014 VIC IMPERIAL APPLIANCE CORP.
 Window-Type Aircon - 21-PO-05-082
145,800.00
RFQ2021-015 ANDJ BRIGHT PRINTING SERVICES
 Various ICT Supplies - 21-PO-06-097
178,474.00
COMPAÑERO COMMERCIAL  Various Office and Other Supplies - 21-PO-06-098 284,618.00
SUNGOLD COMMERCIAL  Various Office and Other Supplies - 21-PO-06-099 265,278.50
KIMSON COMMERCIAL  Various Office and Other Supplies - 21-PO-06-100 93,222.50
RFQ2021-019 ANDJ BRIGHT PRINTING SERVICES
 Various ICT Supplies - 21-PO-09-146
184,140.00
SUNGOLD COMMERCIAL  Various Office and Other Supplies - 21-PO-09-147 160,222.00
COMPAÑERO COMMERCIAL  Various Office and Other Supplies - 21-PO-09-148 216,915.00
KIMSON COMMERCIAL  Various Office and Other Supplies - 21-PO-09-149 55,140.00
RECON TRADING  Various Electrical Supplies and Materials - 21-PO-09-150 21,330.00
RFQ2021-021 ANDJ BRIGHT PRINTING SERVICES
 Various ICT Supplies - 21-PO-11-164
57,600.00
KIMSON COMMERCIAL
 Various Office and Other Supplies - 21-PO-11-165
24,800.00
COMPAÑERO COMMERCIAL
 Various Office and Other Supplies - 21-PO-11-166
38,271.00
SUNGOLD COMMERCIAL
 Various Office and Other Supplies - 21-PO-11-167
142,032.25
RINOGRAFIX PRINTSHOP ENTERPRISE
 Various Printed Materials Supplies - 21-PO-11-168
23,250.00
PRECIOUS PRINCE ENTERPRISES
 Thermal Paper- 21-PO-11-169
25,000.00
 RFQ2021-024 COLUMBIA COMPUTER CENTER   Various S/E ICT Equipment - 21-PO-12-183 137,900.00 
  JMN MULTIMEDIA SALES AND SERVICES Various S/E ICT Equipment - 21-PO-12-184 28,606.00
RFQ2021-025 VILLA FIDELINA SHOPPING CENTER Clerical Chair - 21-PO-12-185 24,975.00
  NEW ARISTOCRAT ENT. INC. Monobloc Table and Chair - 21-PO-12-186 74,019.00
RFQ2021-026 VIC IMPERIAL APPLIANCE CORP. Window-Type Aircon - 21-PO-12-191 58,320.00