Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
PB-2021-08-01  Real Form Furniture Shop Procurement of Semi-Expendable Furniture and Office Equipment
Notice of Award
Contract
Notice to Proceed 
 P2,294,740.00

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
PO-2021-12-15 Optimal Systems Distribution, Inc.  Procurement of Lexmark toners and photoconductor kits, MS421dn and MS510dn
Purchase Order 
P232,500.00
PO-2021-11-09 Optimal Systems Distribution, Inc.  Procurement of toners for e460dn, MS510dn, MS421dn and photoconductor kits for MS510dn Lexmark printers
Purchase Order
P863,990.00
PO-2021-09-05 XWorks Sales & Services, Inc. Spare parts for photocopier - RDO7
Purchase Order
P52,800.00
PO-2021-08-05 XWorks Sales & Services, Inc. Procurement of toner and drum kit, DCIV2060
Purchase Order
P150,000.00
PO-2021-08-14 Optimal Systems Distribution, Inc.  Procurement of MS421dn Lexmark toners and photoconductor kits
Purchase Order
P411,800.00
PO-2021-05-04 Optimal Systems Distribution, Inc.  Procurement of  MS421dn and MS510dn Lexmark toners and photoconductor kits
Purchase Order
P715,900.00
PO-2021-02-07 Microimaging Sales & Services, Inc. Repair and maintenance-DPD Scanners
Job Order
P79,300.00
PO-2021-02-06
Optimal Systems Distribution, Inc. 
Procurement of toner and drum kit for MS421dn
Purchase Order
 P99,400.00

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

Number
Name of Contractor
Contract Details
Contract Amount
LC-2021-01-01
Edgardomco Realty Corporation 
Lease of office space-Collection Division
Lease contract
P1,954.132.80 
LC-2021-01-02 Edgardomco Realty Corporation Lease of office space-Legal and RID
Lease contract
P1,274,387.40
LC-2021-01-03 GBB Realty Lease of office space-RDO7, Abra
Lease contract
P150,000.00
LC-2021-01-04 JDT Commercial Center-B Lease of office space-RDO12, Ifugao
Lease contract
P759,000.00
LC-2021-01-05 Aida Tan Building Lease of office space-RDO9, Benguet
Lease contract
P1,560,000.00
LC-2021-07-01 GBB Realty Lease of office space-RDO7, Abra
Lease contract July to September 2021
P75,000.00
LC-2021-11-02 RJM Seares Building Lease of office space-RDO7, Abra
Lease contract November to December 2021
P220,000.00

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
PO-2021-12-13 ACA Computer Center Network cabling works
Purchase Order
P57,900.00
PO-2021-12-12 IJEM Encarnacion Mechanical Engineering Services Supply of materials, labor and equipment for the installation of new electrical system and refurbishing of the existing paint of the newly rented space at GSP
Purchase Order
P86,150.00
PO-2021-12-03 Real Form Furniture Shop Procurement of steel filing racks
Purchase Order
P318,750.00
PO-2021-12-04 Hexacom Enterprises Procurement of Samsung M4530ND toner and drum kit
Purchase Order 
P612,000.00
PO-2021-12-05/
PO-2021-12-06
Hexacom Enterprises
Laser Marketing
Procurement of HP680 black and tricolor ink, HP85A toner
Purchase Order 1, 2
P73,450.00
P66,000.00
PO-2021-12-07/
PO-2021-12-08
Hexacom Enterprises
Vicfur General Merchandise
Procurement of air purifier, UPS, trolley and paper shredder
Purchase Order 1, 2
P50,122.40
P10,200.00
    Procurement of various office semi- expendable equipment CANCELLED
    Procurement of various semi-expendable furniture CANCELLED
    Procurement of storage boxes CANCELLED
    Procurement of steel racks CANCELLED
    Procurement of steel racks CANCELLED
PO-2021-11-18 Nis and Kat General Merchandising Procurement of VAWC tshirts
Job Order
P104,575.00
PO-2021-11-21/
PO-2021-11-22
Larry's Airconditioning Engineering Services
Tarlac Mac Enterprises, Inc.
Procurement of airconditioning unit, water dispenser
Purchase Order 1, 2
P43,500.00
P5,998.00
PO-2021-11-16 Rianella Printing Press Printing services- BIR Printed Receipts, Invoices
Job Order
P791,200.00
PO-2021-11-11/
PO-2021-11-12 
Unique Printing Press
Rianella Printing Press
Printing services-folder,envelope,letterhead
Job Order 1, 2
P14,100.00
P85,075.00 
PO-2021-10-13 ATR Multi-Trade Concept, Inc. Procurement of thermal paper for mobile receipting device and queuing machine
Purchase Order
P224,500.00 
PO-2021-11-10 Tarlac Mac Enterprises, Inc. Procurement of tower fan, airconditioning unit, television
Purchase Order
P102,200.00
PO-2021-10-15 Baguio Prince Enterprises Procurement of paper shredder
Purchase Order
P52,400.00
PO-2021-10-14 Hexacom Enterprises Procurement of printer
Purchase Order
P85,410.00
JO-2021-10-12 Anglowealth Enterprises Labor and materials for installation of acrylic barriers
Job Order
P713,431.50
PO-2021-10-05 Hexacom Enterprises Procurement of toner and photoconductor kit for Samsung M4530ND
Purchase Order
P575,954.80
PO-2021-10-07 Philippine Vision Group (PVG), Inc. Procurement of alcohol
Purchase Order
P62,820.00
PO-2021-08-10 Bestchoice Enterprises
Razel Enterprises
Hexacom Enterprises
Procurement of ICT supplies
Purchase Order 1, 2, 3
P27,500.00
P57,700.00
P14,070.00
JO-2021-08-06 Rianella Printing Press Printing of BIR Printed Receipts and Invoices
Job Order
P376,975.00
JO-2021-09-04 Dream Realty Engagement, Appraisal & Amp., Mgmt. Co. Ltd. Professional Services-Appraiser
Job Order
P185,600.00
PO-2021-08-13 Hojoon Trade International, Inc. Installation of Combi Blinds
Purchase Order
P39,630.50
PO-2021-07-09 Pixels Design and Print Procurement of Storage Box
Purchase Order
P230,175.00
PO-2021-07-07 Rianella Printing Press Softbound bookbinding-Compendium of Laws on the Protection of Women and Children
Job Order
P69,000.00
PO-2021-07-08 Baguio Acrylic Glass Fabrication Services Labor and materials for installation of acrylic barriers
Job order
P107,020.80
PO-2021-06-08 Hexacom Enterprises Procurement of toners and drum kits for Samsung MLT-D205L and M4530ND
Purchase Order
P637,874.80
PO-2021-06-09 Banbee Commercial Co., Inc Procurement of alcohol
Purchase Order
P77,400.00
    Procurement of toners and drum kits for Samsung MLT-D205L and M4530ND CANCELLED
PO-2021-06-05/


Hexacom Enterprises
Razel Enterprises
Bestchoice Enterprises
Procurement of various ICT supplies
Purchase Order 1, 2, 3
P24,000.00
P54,280.00
P34,000.00 
PO-2021-04-18 Baguio Acrylic Glass Fabrication Services Labor and materials for the fabrication & installation of acrylic glass barriers (table top/counter top)
Job Order
P303,996.67
PO-2021-04-13 Tarlac Mac Enterprises Procurement of tower fan and water dispenser
Purchase Order
P71,492.00
PO-2021-04-10 Laser Marketing Procurement of paper shredder and extension wire
Purchase Order
P93,700.00
PO-2021-04-11/
PO-2021-04-12
Laser Marketing
Hexacom Enterprises
Procurement of AVR, scanner, printer and external hard drive
Purchase Order 1, 2
P8,895.00
P45,730.00
PO-2021-04-08/
PO-2021-04-09
Real Form Furniture Shop
D' Carvers Woodworks
Procurement of jr. executive chair & table, executive chair and steel cabinet
Purchase Order 1, 2
P218,880.00
P139,645.00
    Printing of Compendium of Laws for the Protection of Women & Children CANCELLED
PO-2017-04-01/
PO-2017-04-02
Laser Marketing
Hexacom Enterprises
Procurement of Epson ink for L565/L365 printer and ribbon for Epson LQ2190 dot matrix
Purchase Order 1, 2
P8,640.00
P46,335.00
PO-2021-03-17 Laser Marketing Procurement of self-inking stamps
Purchase Order
P63,275.00
PO-2021-03-15 Clusterasia Corp. Procurement of contactless thermal scanner w/ alcohol dispenser
Purchase Order
P51,000.00
PO-2021-03-09 Nis and Kat General Merchandise Procurement of tshirt for 2021 Tax Campaign
Purchase Order
P177,940.00
PO-2021-03-08 Baguio Acrylic Glass Fabrication Services Labor and materials for fabrication and installation of acrylic barriers
Job Order
P223,944.50
PO-2021-03-07 ATR Multitrade Concept Inc. Procurement of thermal paper for mobile receipting device
Purchase Order
P222,750.00
PO-2021-02-08  Nis and Kat General Merchandise Procurement of tshirt for 2021 National Women's Month
Purchase/Job Order
 P168,750.00

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-2021-11-17 Rianella Printing Press Procurement of bond paper, A4
Purchase Order
P202,000.00
PO-2021-11-11/
PO-2021-11-12
Unique Printing Press
Rianella Printing Press
Printing services-folder, envelope, BIR letterhead
Job Order 1, 2
P14,100.00
P85,075.00 
PO-2021-11-13/
PO-2021-11-14/
PO-2021-11-15
Baguio Prince Enterprises
Laser Marketing
Rianella Printing Press
Procurement of various office supplies
Purchase Order 1, 2 , 3
P80,650.00
P82,400.00
P337,500.00
PO-2021-08-08/
PO-2021-08-09
Laser Marketing
Baguio Prince Enterprises
Procurement of various office supplies
Purchase Order 1, 2
P42,705.00
P42,697.50 
PO-2021-06-01/
PO-2021-06-02/
PO-2021-06-03
Baguio Prince Enterprises
Laser Marketing
Rianella Printing Press
Procurement of various office supplies
Purchase Order 1, 2, 3
P15,200.00
P18,900.00
P400,500.00
PO-2021-03-18/
PO-2021-03-19/
PO-2021-03-20 
Baguio Prince Enterprises
Tarilja Enterprises
Banbee Commercial Co., Inc 
Procurement of various office supplies
Purchase Order 1, 2, 3
P11,730.00
P48,184.00
P44,300.00