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 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 |
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 |
190,932.56 |
| RR6-21-08-031 | PHIL. VISION GROUP (PVG) INC. |
Face masks, surgical masks & face shields for distribution to all Offices |
41,700.00 |
| RR6-21-09-037 | MOSTACO MKTG. |
Five (5) line items of various office supplies for stock & distribution of AHRMD |
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. |
99,350.00 |
| RR6-21-09-034 | R.Sagun Gen. Merchandise |
Vintl tiles & powerbond for RDO 34-Paco |
85,000.00 |
| RR6-21-08-22 | HOMETOP MKTG. & DEV'T. CORP. |
UTP cable, CAT 6 - 30bxs RJ45, amp - 2,000pcs. |
100,666.00 |
| RR6-21-07-021 | ATR MULTI TRADE CONCEPT, INC |
310pcs. Hard Craft Box |
150,350.00 |
| RR6-21-05-014 | G FOR L ENTP. |
408 liters fogging solution for disinfection of Bldgs. I & II, RR6 - Manila |
408,000.00 |
| RR6-21-07-016 | R. SAGUN GEN. MERCH. |
Five (5) line items of various waterproofing materials |
56,700.00 |
| RR6-21-07-017 | MARCSAMARA SAFETY PROD., ENTP. |
LED light, 720pcs. |
126,000.00 |
| RR6-21-01-002 | R. SAGUN GEN. MERCH. |
Carport Roofing Materials for the Government vehicles assigned at RR6-Manila |
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 |
76,450.00 |
| RR6-03-005-2021 | TUV RHEINLAND PHILS., INC. |
ISO 9001:2015 2ND SURVEILLANCE AUDIT AT RR6-MANILA |
74,200.00 |
| RR6-21-03-008 | ADECS INTL., CORP. |
Canon catridges |
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. |
560,000.00 |
| RR6-20-12-065 | PENITON TRADING |
5 LINE ITEM OF VARIOUS CHAIRS |
239,500.00 |
| RR6-20-12-072 |
R.SAGUN GENERAL MERCHANDISE
|
ELECTRICAL MATERIALS FOR DPD OUTLET |
73,190.000 |
| RR6-20-12-064 | MARCSAMARA SAFETY PRODUCTS ENTP. |
EXHAUST FAN FOR CONTAINER VAN AT ESCOLTA STORAGE |
55,800.00 |
| RR6-12-21-2020 | VALUSERVE COMMERCIAL |
SUPPLY & INSTALLATION OF TEMPERED/ACRYLIC GLASS FOR TABLES |
520,013.00 |
| RR6-0-12-071 | RCG ENGRAVING SERVICES & TRADING |
OPLAN KANDADO TARPAULIN FOR ALL RDOs |
65,625.00 |
| RR6-20-12-069 | AE SAMONTE MERCHANDISE |
AIR PLASMACLUSTER PURIFIER |
104,000.00 |
| RR6-20-12-074 | R.SAGUN GENERAL MERCHANDISE |
PADLOCK FOR OPLAN KANDADO OF ALL RDOs |
102,000.00 |
| RR6-20-11-046 | DEPENDBLE PACKAGING & PRINTING HOUSE CORP. |
VAW FLYERS FOR 2020 18-DAY CAMPAIGN TO END VAWC |
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 |
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
|
