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-2021-11-09 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

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
    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