Public Bidding [return to top]
|
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
| PB NO. RR5BAC-2021-008 | PROGRESS HOME & OFFICE FURNISHINGS |
Supply & Installation of Modular Office Partitions
|
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
|
| JO#: RR5-2021-12-140 | JARDINE SCHINDLER ELEVATOR CORPORATION |
Supply of Labor and replacement materials for One(1) unit elevator located at BIR-RR5 Caloocan City, Regional Office Building
|
Php 346,864.00 |
| 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-RR5-2021-12-211 | DIGI-SPECS I.T. CORP. |
10 unit Printer, Monochrome, ink tank
|
Php 79,990.00 |
| BIR-RR5-2021-11-143 | MEDIASYS CORP. |
650 box Disposable Protective Face mask
|
Php 31,200.00 |
| BIR-RR5-2021-11-143 | ADRHENA'S CONSUMER GOODS TRADING |
200 gallons Alcohol, Ethyl, 70%,Scented
|
Php 58,000.00 |
| BIR-RR5-2021-11-218 | 2 GO GLOBAL INTERNATIONAL CORP. |
Various Office Supplies
|
Php 318,620.00 |
| BIR-RR5-2021-11-130 | EFREN H. MARQUEZ TRADING CORP. |
Various Office Furnitures
|
Php 123,700.00 |
| BIR-RR5-2021-12-147 | TWENTY 8 OFFICE SUPPLIES TRADING |
Office Supplies
|
Php 142,500.00 |
| BIR-RR5-2021-12-146 | B.E. CORPORATION |
Office Supplies
|
Php 144,000.00 |
| BIR-RR5-2021-12-217 | 2 GO GLOBAL INT'L. CORP. |
Office Supplies
|
Php 253,990.00 |
| 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-RR5-201-08-073 | MPTHREEAIRE REF & AIRCONDITION SERVICES |
Installation of air-conditioning units for RDO 25A West Bulacan and RDO 25B East Bulacan
|
Php 63,700.00 |
| 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-RR5-2021-12-145 | TWENTY 8 OFFICE SUPPLIES TRADING |
Office Supplies
|
Php 276,425.00 |
| 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 |
