Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
RR6-C-2021-012 CBII PHILS. INTL., INC.

LEASE OF TWO (2) PRODUCTION DOCUMENT SCANNERS AND PROVISION OF THIRTEEN (13) HUMAN RESOURCE SERVICES FOR THE DOCUMENT PROCESSING DIVISION (DPD), BIR REVENUE REGION NO. 6 – MANILA FOR CY 2021 (Lot 2 – PROVISION OF THIRTEEN (13) HUMAN RESOURCE PERSONNEL)

(P.B. No.RR6-006-2021 Goods RE-BID)

February 1, 2021 to December 31, 2021

NTP

CONTRACT

NOA

BAC RESOLUTION

2,458,097.07
RR6-C-2021-011 CBII PHILS. INTL., INC.

JANITORIAL AND MANPOWER SERVICES WITH PROVISION OF SUPPLIES, MATERIALS, TOOLS AND EQUIPMENT AT THE BUREAU OF INTERNAL REVENUE, REVENUE REGION NO. 6 – MANILA AND THE JANITORIAL SERVICES WITH PROVISION OF SUPPLIES AND MATERIALS IN RDO NO. 36- PUERTO PRINCESA CITY, PALAWAN for CY 2021

(P.B. No. RR6-005-2021 Goods RE-BID)

February 1, 2021 to December 31, 2021

NTP

CONTRACT

NOA

BAC RESOLUTION

12,881,662.66
RR6-C-2021-008 U-BIX CORPORATION

LEASE OF BRANDED PHOTOCOPYING MACHINES WITH PROVISION OF CONSUMABLES (P.B. No. RR6-002-2020)

February 1, 2021 to December 31, 2021

NTP

CONTRACT

NOA

BAC RESOLUTION

1,215,358.933
 RR6-C-2021-007  ADVANCE FORCES SECURITY & INVESTIGATION SERVICES, INC.  

SECURITY SERVICES WITH PROVISION OF EQUIPMENT AND SUPPLIES AT THE BUREAU OF INTERNAL REVENUE, REVENUE REGION NO. 6, MANILA, ESCOLTA PROPERTY AND RDO NO. 36 - PUERTO PRINCESA CITY, PALAWAN

(P.B. No. RR6-003-2021 Goods)

February 1, 2021 to December 31, 2021

NTP

CONTRACT

NOA

BAC RESOLUTION
 14,453,714.72
RR6-C-2021-006 ADVANCE SOLUTIONS, INC.

LEASE OF TWO (2) PRODUCTION DOCUMENT SCANNERS AND PROVISION OF TWELVE (12) HUMAN RESOURCE SERVICES FOR THE DOCUMENT PROCESSING DIVISION (DPD), BIR REVENUE REGION 6 – MANILA FOR CY 2021

(Lot 1 - LEASE OF TWO (2) PRODUCTION DOCUMENT SCANNERS) (P.B. No. RR6-004-2021 Goods)

January 16, 2021 to December 31, 2021

NTP

CONTRACT

NOA

BAC RESOLUTION

3,906,150.00

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
RR6-21-07-015
GAKKEN Phils., Inc.
Duplo consumables for Mimeo Machine model DP-325
 
DRG-20 master roll - 10 rolls
G14 black ink - 50 carts
 
 91,200.00

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

Number
Name of Contractor
Contract Details
Contract Amount
 RR6-C-2021-010
ANA MARIA F. CERVANIA COMMERCIAL SPACE RENTALS 
LEASE OF OFFICE SPACE FOR REVENUE DISTRICT OFFICE NO. 36 – PUERTO PRINCESA CITY, PALAWAN

February 1, 2021 to December 31, 2021

NOTICE OF RENEWAL

CONTRACT

BAC RESOLUTION

2,771,322.40 
RR6-C-2021-009
ISIDRO MENDOZA CRUZ CORPORATION
LEASE OF OFFICE SPACE TO SERVE AS RECORDS CENTER / WAREHOUSE FOR THE BUREAU OF INTERNAL REVENUE, REVENUE REGION NO. 6 - MANILA

February 1, 2021 to December 31, 2021

NOTICE OF RENEWAL

CONTRACT

BAC RESOLUTION

1,643,542.56

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
RR6-09-013-2021 iHUDYAT INCORPORATION

Supply & Installation of Additional Smoke Detectors & AudioVisual Alarms & Repair of Annunciator of Fire Alarm System of Bldgs. I & II, RR6 - Manila

J.O. RR6-09-013-2021

366,550.00
RR6-09-012-2021 LBL-PTC

Repair of defective pipelines of Water Supply System from Cistern to pumos to water tanks of Bldgs. I & II

J.O. RR6-09-012-2021

190,932.56

RR6-21-08-031 PHIL. VISION GROUP (PVG) INC.

Face masks, surgical masks & face shields for distribution to all Offices

P.O. RR6-21-08-031

41,700.00
RR6-21-09-037 MOSTACO MKTG.

Five (5) line items of various office supplies for stock & distribution of AHRMD

P.O RR6-21-09-037

72,750.00
RR6-21-09-035 R.Sagun Gen. Merchandise

21 line items of various materials to be used by the Maintenance Unit of AHRMD for various projects.

P.O. No. RR6-21-09-035

99,350.00
RR6-21-09-034 R.Sagun Gen. Merchandise

Vintl tiles & powerbond for RDO 34-Paco

P.O. No. RR6-21-09-034

85,000.00
RR6-21-08-22 HOMETOP MKTG. & DEV'T. CORP.

UTP cable, CAT 6 - 30bxs

RJ45, amp - 2,000pcs.

P.O. No. RR6-21-08-22

100,666.00  
RR6-21-07-021 ATR MULTI TRADE CONCEPT, INC

310pcs. Hard Craft Box

P.O No. RR6-21-07-021

150,350.00
RR6-21-05-014 G FOR L ENTP.

408 liters fogging solution for disinfection of Bldgs. I & II, RR6 - Manila

P.O. No. RR6-21-05-014

 408,000.00
RR6-21-07-016 R. SAGUN GEN. MERCH.

Five (5) line items of various waterproofing materials

P.O. No. RR6-21-07-016

56,700.00
RR6-21-07-017 MARCSAMARA SAFETY PROD., ENTP.

LED light, 720pcs.

P.O. No. RR6-21-07-017

 126,000.00
RR6-21-01-002 R. SAGUN GEN. MERCH.

Carport Roofing Materials for the Government vehicles assigned at RR6-Manila

P.O. No. RR6-21-01-002

171,850.00
RR6-21-05-013 IKA'S INTERIOR DESIGN SERVICES

Quality Policy, 22pcs. for the ISO 9001:2015 2ND SURVEILLANCE AUDIT AT RR6-MANILA

P.O. No. RR6-21-05-013

76,450.00
RR6-03-005-2021  TUV RHEINLAND PHILS., INC.

ISO 9001:2015 2ND SURVEILLANCE AUDIT AT RR6-MANILA

J.O No. RR6-03-005-2021

74,200.00
RR6-21-03-008 ADECS INTL., CORP.

Canon catridges

P.O. No.RR6-21-03-008

126,000
RR6-20-12-052 IKA'S INTERIOR DESIGN SERVICES

Brass Signages, 7 units for RID

P.O. RR6-20-12-052
94,500.00
RR6-20-10-033 R.SAGUN GEN. MERCH.

Various painting materials to be used by the Maintenance Unit, AHRMD

P.O. RR6-20-10-033
226,465.50
RR6-03-006-2021 MI3 TENTS & RAILINGS SERVICES

Tent rental for the CY2021 Tax Campaign Deadline of RR6 - Manila

J.O. RR6-03-006-2021
280,000.00
RR6-21-03-015 CSA CUSTOM SPORTS APPAREL

CY2021 Tax Campaign Shirt

P.O. RR6-21-03-015
432,000.00
RR6-20-12-066 ADECS INTL., CORP.

Printer (laser 7units, colored 2units)

P.O. RR6-20-12-066
70,094
RR6-20-12-073 ELECTROBRAIN ENTP.

Digital clock, 17 units

P.O. RR6-20-12-073
219,300.00
RR6-20-12-053 R.SAGUN GEN. MERCHANDISE

VARIOUS CARPENTRY MATERIALS FOR STOCK & USE OF GSS, AHRMD

P.O. RR6-20-12-053
126,995.00
RR6-20-12-054 R.SAGUN GEN. MERCHANDISE

VARIOUS ELECTRICAL SUPPLIES FOR STOCK & USE OF GSS, AHRMD

P.O. RR6-20-12-054
342,257.25
RR6-20-12-059 A.M. RAMOS TRADING, INC.

Disaster kit for newly hired employees

P.O. RR6-20-12-059
112,500.00
RR6-20-12-058 MOSTACO MARKETING

VARIOUS OFFICE SUPPLIES FOR STOCK & DISTRIBUTION

P.O. RR6-20-12-058
499,800.00
RR6-20-12-056 RBLG ENTERPRISES

SMART TV FOR ALL OFFICES FOR WEBINER PURPOSES

P.O. RR6-20-12-056
252,P960.00
 RR6-10-15-2020  LBL-PTC

REPAIR OF PUMP MOTORS AT BLDGS. I & II

J.O. RR6-10-15-2020
 149,500.00
RR6-20-12-076 MEDIASYS CORP.

VARIOUS OFFICE SUPPLIES FOR STOCK & DISTRIBUTION

P.O. RR6-20-12-076
979,300.00
RR6-20-12-068 REAL FORM FURNITURE SHOP

INSTALLATION OF PARTITION PANEL AT RDO 33 & COLLECTION DIV.

P.O. RR6-20-12-068

560,000.00
RR6-20-12-065 PENITON TRADING

5 LINE ITEM OF VARIOUS CHAIRS

P.O. RR6-20-12-065

239,500.00
RR6-20-12-072

R.SAGUN GENERAL MERCHANDISE

 

ELECTRICAL MATERIALS FOR DPD OUTLET

P.O. RR6-20-12-072

73,190.000
RR6-20-12-064 MARCSAMARA SAFETY PRODUCTS ENTP.

EXHAUST FAN FOR CONTAINER VAN AT ESCOLTA STORAGE

P.O NO. RR6-20-12-064

55,800.00
RR6-12-21-2020 VALUSERVE COMMERCIAL

SUPPLY & INSTALLATION  OF TEMPERED/ACRYLIC GLASS FOR TABLES

J.O. RR6-12-21-2020

520,013.00
RR6-0-12-071 RCG ENGRAVING SERVICES & TRADING

OPLAN KANDADO TARPAULIN FOR ALL RDOs

P.O. RR6-0-12-071

65,625.00
RR6-20-12-069 AE SAMONTE MERCHANDISE

AIR PLASMACLUSTER PURIFIER

P.O. RR6-20-12-069

104,000.00
RR6-20-12-074 R.SAGUN GENERAL MERCHANDISE

PADLOCK FOR OPLAN KANDADO OF ALL RDOs

P.O. RR6-20-12-074

102,000.00
 RR6-20-11-046 DEPENDBLE PACKAGING & PRINTING HOUSE CORP.

VAW FLYERS FOR 2020 18-DAY CAMPAIGN TO END VAWC

P.O. RR6-20-11-046

 67,500.00

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
RR6-21-08-030 MOSTACO MKTG.

26 line items of various office supplies for stock & distribution

P.O. No. RR6-21-08-030

554,950.00
RR6-21-03-007 OPTIMAL SYSTEMS DIST., INC.

Lexmark consumables for printer models, MS421dn, MS510dn & CS310dn

P.O. RR6-21-03-007
339,220.00
 RR6-21-03-010
MEDIASYS CORP 
 Various office supplies for stock & distribution of AHRMD
P.O. No. RR6-21-03-010
649,995.00