Public Bidding [return to top]
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Number
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Name of Contractor
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Contract Details
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Contract Amount
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| C-2021-007 | STAR SPECIAL CORPORATE SECURITY MANAGEMENT INC. |
CONTRACT FOR THE SECURITY SERVICES WITH PROVISION OF EQUIPMENT AND SUPPLIES AT THE BUREAU OF INTERNAL REVENUE, REVENUE REGION NO. 7A, QUEZON CITY |
8,778,038.40 |
| C-2021-006 | PHILCARE MANPOWER SERVICES |
CONTRACT FOR JANITORIAL AND SKILLED PERSONNEL SERVICES WITH PROVISION OF SUPPLIES, MATERIALS, TOOLS AND EQUIPMENT AT THE BUREAU OF INTERNAL REVENUE, REVENUE REGION NO. 7A, QUEZON CITY |
9,266,733.36 |
Direct Contracting [return to top]
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Negotiated Procurement (2FB, Emergency Cases, Agency-to-Agency, Lease of Real Property, Others) [return to top]
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Negotiated Procurement - Small Value Procurement [return to top]
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Number
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Name of Contractor
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Contract Details
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Contract Amount
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| 2021-11-104-RR7A |
STANLEY BRADLEY TRADING INC. |
Procurement of 3 in 1 Printer for Official use of RR7A-QC | 305,250.00 |
| 2021-12-109-RR7A |
2 GO GLOBAL INTERNATIONAL CORP. |
Procurement of Stock Card, Property Card & Corrugated Box for Official use of RR7A-QC | 210,000.00 |
| 2021-11-105-RR7A |
2 GO GLOBAL INTERNATIONAL CORP. |
Procurement of Various Office Supplies | 95,569.00 |
| 2021-12-113-RR7A |
PBT TECHNOLOGY SOLUTIONS INC. |
Procurement of Various Ink for Printers | 228,414.00 |
| 2021-12-115-RR7A |
DESIGN CREST FURNITURE COMPONENT |
Procurement of Various Office Furnitures | 506,880.00 |
| 2021-10-095-RR7A |
T.J.'S CLEAR ART |
Procurement of Plaques for Commendation for the PRIME-HRM Level II Accreditation | 60,000.00 |
| 2021-09-088-RR7A |
OPTIMAL SYSTEMS DISTRIBUTION, INC. |
Procurement of Lexmark Toner and PC-Kit | 2,614,275.00 |
| 2021-09-086-RR7A |
LUCKY ANYA TRADING |
Procurement of Misting Solution, Alcohol, Face Mask and Face Shield | 250,700.00 |
| 2021-08-078-RR7A |
E.N.L. TRADING |
Procurement of Materials for Metal Frame | 497,630.00 |
| 2021-07-068-RR7A |
2 GO GLOBAL INTERNATIONAL CORP. |
Various Mailing Envelope with BIR Logo | 283,900.00 |
| 2021-08-077-RR7A |
ADVANCE PAPER CORPORATION |
Procurement of Multicopy Paper | 634,800.00 |
| RR7A-06-013-2021 |
MCARMS TRADING |
Procurement of Trucking Services | 420,000.00 |
| RR7A-07-016-2021 |
PELO BUILDERS CORPORATION |
Structural Evaluation of DPD Building | 112,000.00 |
| RR7A-06-012-2021 |
MICROIMAGING SALES AND SERVICES, INC. |
Annual Support Maintenance and Consumables for KODAK 14000/Production | 180,000.00 |
| 2021-06-058-RR7A |
OLISER BUSINESS SYSTEMS, INC. |
Procurement of Office Supplies for Official use at RR7A-QC | 577,670.00 |
| RR7A-03-006-2021 |
Z.P. LA TORRE ARCHITECT AND INTERIOR DESIGNER |
Technical Services for the Architectural Design of the proposed RR7A | 395,000.00 |
| 2021-08-079-RR7A |
PHILSTAR DAILY, INC. |
Newspaper Publication of "Notice of Sale on Seized Properties" | 53,760.00 |
| 2021-06-061-RR7A |
FLAGS OF ALL NATIONS INC. |
Procurement of Various Flags for Officials use of RR7A-QC | 57,720.00 |
| 2021-06-048-RR7A |
LUCKY ANYA TRADING |
Procurement of Medical Equipment for Official use of RR7A-QC | 58,592.00 |
| 2021-06-051-RR7A |
RHEMTRONICS CORPORATION |
Procurement of Steel Filing Cabinet & Steel Rack for Official use of RR7A-QC | 83,000.00 |
| 2021-05-045-RR7A |
MICROIMAGING SALES AND SERVICES, INC. |
Procurement of Scanner for Official use of RR7A-QC | 59,850.00 |
| 2021-04-036-RR7A |
LUCKY ANYA TRADING |
Alcohol |
116,800.00 |
| 2021-05-039-RR7A |
2 GO GLOBAL INTERNATIONAL CORP. |
Diaper Changing Table | 87,000.00 |
| 2021-04-037-RR7A |
PROGRESS HOME AND OFFICE FURNISHINGS |
Various Office Chairs and Tables | 525,198.75 |
| 2021-04-034-RR7A |
AUDIO 4 DESIGN N TECHNOLOGY, CORP. |
Procurement of Dual-Way Counter Intercom Speaker System | 112,050.00 |
| 2021-04-035-RR7A |
OLISER BUSINESS SYSTEMS, INC. |
Procurement of Colored Printer | 108,900.00 |
| 2021-04-031-RR7A |
AVOLUTION, INC. |
Repair of Multitouch (Kiosk) | 90,000.00 |
| 2021-05-044-RR7A |
TRI-M LOCKS & RUBBER STAMP SHOP |
Document Locator Numbering (DLN) Machine | 79,800.00 |
| RR7A-03-007-2021 |
Q & L PEST CONTROL SERVICES |
Pest Control Services | 60,000.00 |
| 2021-03-029-RR7A |
ADVANCE PAPER CORPORATION |
Procurement of Bond Paper (A4 and Legal Size) | 645,700.00 |
| 2021-03-030-RR7A |
LUCKY ANYA TRADING |
Procurement of 3 Ply Face Mask and Face Shield | 110,820.00 |
| RR7A-03-005-2021 |
JM LIMPIN ENTERPRISES |
Trucking Services | 330,000.00 |
| 2021-03-023-RR7A |
MICROIMAGING SALES AND SERVICES, INC. |
Lease of One (1) Unit Document Scanner | 76,950.00 |
| 2021-03-024-RR7A |
BENELIZA SHIRTS PRINTING |
Procurement of GAD T-shirt | 114,800.00 |
| 2021-03-018-RR7A |
BENELIZA SHIRTS PRINTING |
Procurement of Tax Campaign CY2021 T-shirt with Collar | 206,640.00 |
| 2021-03-015-RR7A |
ELECOL ENGINEERING EQUIPMENT SUPPLY & SERVICE |
Spare Parts of Passenger Elevator | 72,000.00 |
| RR7A-02-003-2021 |
ELECOL ENGINEERING EQUIPMENT SUPPLY & SERVICE |
Supply of Labor and Materials for the conduct of Preventive Maintenance of Elevator at DPD | 72,000.00 |
| 2021-02-013-RR7A |
AVOLUTION INC. |
Outdoor LED Signage | 71,500.00 |
| RR7A-01-001-2021 |
LBL POWER TECHNOLOGY CORPORATION |
Preventive Maintenance Services of Forty (40) various capacities of package type airconditioning units of RR7A-QC | 441,600.00 |
| RR7A-02-002-2021 | MICROIMAGING SALES AND SERVICES, INC | Procurement of Outsourced Manpower Services for DPD, AHRMD and Finance Division | 920,000.00 |
Repeat Order [return to top]
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Shopping [return to top]
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