Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
       
PB NO. RR5BAC-2021-027 PROGRESS HOME & OFFICE FURNISHING
Supply & Installation of Modular Office Partitions 
NOA | RBAC
Php 3,187,107.00
PB NO. RR5BAC-2021-007 INNOVALITE INC.
Procurement of various Main Feeder Electrical Wires and Cables 
Php 3,845,802.73
CN: C-RR5-2021-012 INNOVALITE INC.
Supply & Installation of Enclosed Circuit Breaker (ECB) & Relocation of Existing Private Pole 
Php 2,638,032.00
CN: C-RR5-2021-011 PROGRESS HOME & OFFICE FURNISHINGS
Procurement of Semi-Expendable Office Equipment, Furniture and Fixtures (Lot 1-Chairs & Lot 2-Tables ) 
Php 1,731,582.50
CN: C-RR5-2021-010 PENITON  TRADING
Procurement of Semi-Expendable Office Equipment, Furniture and Fixtures (Lot 3- Cabinet) 
Php 751,050.00
CN: C-RR5-2021-006 OPTIMAL SYSTEMS DISTRIBUTION, INC.
Procurement of Toners & Photoconductor kits for CY 2021 
Php 5,209,700.00
CN: C-RR5-2021-005 LEA BUSINESS CORPORATION 
Renewal of the lease of office space for BIR-RR5 Caloocan City Collection Div. & RID for CY 2021 
Php 787,979.82
CN: C-RR5-2020-003 MICROIMAGING SALES AND SERVICES, INC.
Lease of 1 Production Document Scanner w/ onsite support services for DPD CY 2021
Php 4,200,000.00
CN: C-RR5-2021-001 DBPSC SECURITY SERVICE
Security Service for CY 2021
Php 13,698,259.32
CN: C-RR5-2021-002 COLT GLOBAL LAND DEVT CORP INC.
Renewal of the Lease of Storage Area for BIR-RR5 for CY 2021
Php 1,814,400.00
 CN: C-RR5-2021-001  CBII Philippines, Inc.
 Janitorial & Maintenance Services for CY 2021
 Php 11,934,728.88

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
C-RR5-2021-008 CONCEPCION-OTIS PHILIPPINES, INC.
Service Agreement for Periodic Maintenance of Elevator Equipment (Jan. 1, 2021 - Dec. 31, 2021) 
Php 261,113.16
C-RR5-2021-007
JARDINE SCHINDLER ELEVATOR CORPORATION 
 Service Agreement Elevator Maintenance Work (Jan. 1, 2021 to Dec. 31, 2021) 
Php 223, 440.00 

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

Number
Name of Contractor
Contract Details
Contract Amount
C-RR5-2021-009 ARNOLD CABILTES HOLDINGS
Lease of office space for RDO 24- Valenzuela City (July 1, 2021 - Dec. 31, 2021) 
Php 4,989,600.00
JO NO. RR5-2021-02-014 CONCEPCION-OTIS PHILIPPINES, INC.
Supply of labor and materials for one (1) unit elevator at Executive/DPD Building
PHp 165,000.00
 CN: C-RR5-2021-006
MALLERS INVESTMENTS CORPORATION 
 Lease of office space for RDO26-Malabon/Navotas Cities (Jan. 1, 2021 - Dec. 31, 2021) 
Php 7,209,576.00 

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
BIR-RR5-2021-11-200 ATR MULTI TRADE CONCEPT INC.
Office Supplies
Php 264,000.00
BIR-RR5-2021-11-200 ADRHENA'S CONSUMER GOODS TRADING
Office Supplies
Php 564,900.00
BIR-RR5-2021-11-206 HOMETOP MARKETING AND DEVELOPMENT CORP.
500 pcs. T-Shirt for VAW activity 
Php 117,750.00
BIR-RR5-2021-11-205 NAGALAND DEVELOPEMENT CORP.
650 box Face mask 
Php 57,200.00
BIR-RR5-2021-10-193 EFREN H. MARQUEZ TRADING
1 lot office furnitures 
Php 123,700.00
BIR-RR5-2021-11-192 AUDIO 4 DESIGN TECHNOLOGY CORP.
1 unit All-in-One Portable Sound System 
Php 53,000.00
BIR-RR5-2021-11-191 C. CUENTO ENTERPRISES
1 Box type Canopy G.I. Sheet ./ 2 sets multi-purpose tent 
Php 374,100.00
BIR-RR5-2021-10-190 BUSINESS MACHINES CORP.
1 unit Interactive Projector 
Php 107,590.00
BIR-RR5-2021-10-183 888 GRAPHICA INC.
24 unit 5mm Clear Acrylic Barrier 
Php 150,960.00
BIR-RR5-2021-10-163 GALUXY INTERNATIONAL CORP.
28 pcs. Emergency Light (LED)/3 box THHN wire 3.5mm/1 kilo G.I. Wire #16 
Php 50,501.00
BIR-RR5-2021-10-163 DFT TRADING
25 pcs. Gang Outlet/20 pcs. Amco Box/20 pcs. electrical tape/10 pack No more nails - Bostik (100g) 
Php 5,592.00
BIR-RR5-2021-10-160 FIRST OPTION ELECTRONICS SYSTEM
24 unit Dual - way Intercom 
Php 84,000.00
BIR-RR5-2021-09-155 888 GRAPHICA INC.
29 pcs Quality Policy Signage 
 Php 100,224.00
BIR-RR5-2021-08-152 CRON OFFICE SYSTEMS INC.
20 units printer monochrome, ink tank 
Php 170,000.00
BIR-RR5-2021-08-141 2 GO GLOBAL INT'L. 
Various office supplies 
Php 5,868.00
BIR-RR5-2021-10-112 888 GRAPHICA INC.
Supply & Installation of Table Top Acrylic Barrier 
Php 187,050.00
BIR-RR5-2021-10-111 SOLID BUSINESS MACHINES CENTER, INC.
Heavy Duty Document Scanner 
Php 299,000.00
BIR-RR5-2021-09-098 2 GO GLOBAL INT'L. 
83 units Air purifier 
Php 383,460.00
BIR-RR5-2021-076-105 LBL POWER TECHNOLOGY
1 Supply & Installation of pump motor control panel 
 
BIR-RR5-2021-08-080

ADRHENA'S CONSUMER GOODS TRADING

650 set Disposable Protective Face Mask 
400 gal Alcohol, Ethyl, 70%, scented
Php 65,000.00 
Php 128,000.00
BIR-RR5-2021-08-079 TWENTY 8 OFFICE SUPPLIES TRADING
650 set Protective Isolation Mask (Face Shield) 
150 gal Disinfectant Solution 
Php 9,750.00 
Php 60,000.00
BIR-RR5-2021-04-073 E.S. CASTRO TRADING
1 lot Fire Extinguishers 
Php 45,150.00
BIR-RR5-2021-08-072 B.E. CORPORATION 
1,000 pc. Corrugated Carton/Filing Box 
Php 95,000.00
BIR-RR5-2021-07-070 LBL POWER TECHNOLOGY CORP.
1 lot Supply & Installation of pump motor control panel for 2-3.0HP Pump, single phase 230v, 60hz, duplex type 
Php 59,000.00
BIR-RR5-2021-07-068 EFREN H. MARQUEZ TRADING CORP.
95 units Steel Rack (Open Shelves) 5-layers 
Php 456,000.00
BIR-RR5-2021-06-058 LBL POWER TECHNOLOGY CORP.
1 lot Installation of various air-conditioning units 
Php 158,000.00
BIR-RR5-2021-06-057 RONEENA INC.
5 units Customer Satisfaction Survey Box
Php 60,000.00
BIR-RR5-2021-06-056 OPTIMAL SYSTEMS DISTRIBUTION, INC.
40 carts. Photoconductor kit Lexmark MS510dn (50F0Z00) 
Php 123,200.00
BIR-RR5-2021-06-055 TRENDS & TECHNOLOGIES, INC.
Supply & Installation of Private Automatic Branch Exchange (PABX) System for BIR-RR5 Caloocan City 
Php 737,999.99
BIR-RR5-2021-04-055 DFT TRADING
1 lot Various Electrical Supplies 
Php 194,127,.50
BIR-RR5-2021-05-051 PANTRONICS INTERNATIONAL CORP.
4 units Document Scanner 
Php 55,800.00
BIR-RR5-2021-05-050 2 GO GLOBAL INT'L. CORP.
90 units Air Purifier
Php 450,000.00
BIR-RR5-2021-03-052 PROGRESS HOME & OFFICE FURNISHINGS
10 pcs. Table 
Php 142,000.00
BIR-RR5-2021-05-049 JMC PEST MANAGEMENT
1 lot Pest Control Services at BIR-RR5 Caloocan City 
Php 53,000.00
BIR-RR5-2017-05-048 LBL POWER TECHNOLOGY CORP.
Gen. Servicing & Repair of (1) unit Generator Set (EGS) 140 KVA, 30, 60Hz (Cummin Stanford) 
Php 86,800.00
BIR-RR5-2021-03-043 TWENTY 8 OFFICE SUPPLIES TRADING
24 boxes medium brown envelope w/ BIR logo 
Php 16,992.00
BIR-RR5-2021-04-032 TWENTY 8 OFFICE SUPPLIES TRADING
200 gallon Alcohol, Ethyl, 70% scented 
Php 70,000.00
BIR-RR5-2021-02-036 OPTIMAL SYSTEMS DISTRIBUTION, INC.
Toners, Photoconductor kit and imaging unit for Lexmark printers 
Php 788,250.00
BIR-RR5-2021-02-031 DFT TRADING
Various electrical supplies 
Php 147,839.56
BIR-RR5-2021-03-027 888 GRAPHICA INC.
2021 Tax Campaign Tarpaulin 
Php 45,138.00
BIR-RR5-2021-03-027 888 GRAPHICA INC.
2021 Tax Campaign T-Shirt 
Php 238,650.00
 BIR-RR5-2021-01-008  ADVANCE SOLUTIONS, INC.
1 set Group Video Conference System
1 set Group Expansion Microphone
 Php 73,425.00
BIR-RR5-2021-01-007 ARNOLD CABILTES HOLDINGS
Hauling Services 
Php 198,000.00
 BIR-RR5-2021-01-007 2 GO GLOBAL INTERNATIONAL CORP.
32 pcs. Platic pallets
Php 106,560.00

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
BIR-RR5-2021-11-200 AE Samonte Merchandise
Office Supplies
Php 15,699.00
BIR-RR5-20201-11-200 Mostaco Marketing
Office supplies
Php 27,730.80
BIR-RR5-2021-11-200 Twenty 8 Office Supplies Trading
Office Supplies
Php 6,000.00
 BIR-RR5-2021-04-060
 Twenty 8 Office Supplies
 300 boxes Hard kraft/Document box 
Php 90,000.00 
BIR-RR5-2021-04-035  Twenty 8 Office Supplies
Various common office supplies 
Php 190,653.00