Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
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

BAC RESO

NOA

CONTRACT

NTP

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

BAC RESO

NOA

CONTRACT

NTP

 9,266,733.36

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 
 
 
 

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

Number
Name of Contractor
Contract Details
Contract Amount
 
 
 
 

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
2021-11-104-RR7A

STANLEY BRADLEY TRADING INC.

PO

Procurement of 3 in 1 Printer for Official use of RR7A-QC 305,250.00
2021-12-109-RR7A

2 GO GLOBAL INTERNATIONAL CORP.

PO

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.

PO

Procurement of Various Office Supplies 95,569.00
2021-12-113-RR7A

PBT TECHNOLOGY SOLUTIONS INC.

PO

Procurement of Various Ink for Printers 228,414.00
2021-12-115-RR7A

DESIGN CREST FURNITURE COMPONENT

PO

Procurement of Various Office Furnitures 506,880.00
2021-10-095-RR7A

T.J.'S CLEAR ART

PO

Procurement of Plaques for Commendation for the PRIME-HRM Level II Accreditation 60,000.00
2021-09-088-RR7A

OPTIMAL SYSTEMS DISTRIBUTION, INC.

PO

Procurement of Lexmark Toner and PC-Kit 2,614,275.00
2021-09-086-RR7A

LUCKY ANYA TRADING

PO

Procurement of Misting Solution, Alcohol, Face Mask and Face Shield 250,700.00
2021-08-078-RR7A

E.N.L. TRADING

PO

Procurement of Materials for Metal Frame 497,630.00
2021-07-068-RR7A

2 GO GLOBAL INTERNATIONAL CORP.

PO

Various Mailing Envelope with BIR Logo 283,900.00
2021-08-077-RR7A

ADVANCE PAPER CORPORATION

PO

Procurement of Multicopy Paper 634,800.00
RR7A-06-013-2021

MCARMS TRADING

JO

Procurement of Trucking Services 420,000.00
RR7A-07-016-2021

PELO BUILDERS CORPORATION

JO

Structural Evaluation of DPD Building 112,000.00
RR7A-06-012-2021

MICROIMAGING SALES AND SERVICES, INC.

JO

Annual Support Maintenance and Consumables for KODAK 14000/Production 180,000.00
2021-06-058-RR7A

OLISER BUSINESS SYSTEMS, INC.

PO

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

JO

Technical Services for the Architectural Design of the proposed RR7A 395,000.00
2021-08-079-RR7A

PHILSTAR DAILY, INC.

PO

Newspaper Publication of "Notice of Sale on Seized Properties" 53,760.00
2021-06-061-RR7A

FLAGS OF ALL NATIONS INC.

PO

Procurement of Various Flags for Officials use of RR7A-QC 57,720.00
2021-06-048-RR7A

LUCKY ANYA TRADING

PO

Procurement of Medical Equipment for Official use of RR7A-QC 58,592.00
2021-06-051-RR7A

RHEMTRONICS CORPORATION

PO

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.

PO

Procurement of Scanner for Official use of RR7A-QC 59,850.00
2021-04-036-RR7A

LUCKY ANYA TRADING

PO

Alcohol

116,800.00

2021-05-039-RR7A

2 GO GLOBAL INTERNATIONAL CORP.

PO

Diaper Changing Table 87,000.00
2021-04-037-RR7A

PROGRESS HOME AND OFFICE FURNISHINGS

PO

Various Office Chairs and Tables 525,198.75
2021-04-034-RR7A

AUDIO 4 DESIGN N TECHNOLOGY, CORP.

PO

Procurement of Dual-Way Counter Intercom Speaker System 112,050.00
2021-04-035-RR7A

OLISER BUSINESS SYSTEMS, INC.

PO

Procurement of Colored Printer 108,900.00
2021-04-031-RR7A

AVOLUTION, INC.

PO

Repair of Multitouch (Kiosk) 90,000.00
2021-05-044-RR7A

TRI-M LOCKS & RUBBER STAMP SHOP

PO

Document Locator Numbering (DLN) Machine 79,800.00
RR7A-03-007-2021

Q & L PEST CONTROL SERVICES

JO

Pest Control Services 60,000.00
2021-03-029-RR7A

ADVANCE PAPER CORPORATION

PO

Procurement of Bond Paper (A4 and Legal Size) 645,700.00
2021-03-030-RR7A

LUCKY ANYA TRADING

PO

Procurement of 3 Ply Face Mask and Face Shield 110,820.00
RR7A-03-005-2021

JM LIMPIN ENTERPRISES

JO

Trucking Services 330,000.00
2021-03-023-RR7A

MICROIMAGING SALES AND SERVICES, INC.

PO

Lease of One (1) Unit Document Scanner 76,950.00
2021-03-024-RR7A

BENELIZA SHIRTS PRINTING

PO

Procurement of GAD T-shirt 114,800.00
 2021-03-018-RR7A

BENELIZA SHIRTS PRINTING

PO

Procurement of Tax Campaign CY2021 T-shirt with Collar 206,640.00
 2021-03-015-RR7A

ELECOL ENGINEERING EQUIPMENT SUPPLY & SERVICE

PO

Spare Parts of Passenger Elevator 72,000.00
 RR7A-02-003-2021

ELECOL ENGINEERING EQUIPMENT SUPPLY & SERVICE

JO

Supply of Labor and Materials for the conduct of Preventive Maintenance of Elevator at DPD 72,000.00
 2021-02-013-RR7A

AVOLUTION INC.

PO

Outdoor LED Signage 71,500.00
 RR7A-01-001-2021

LBL POWER TECHNOLOGY CORPORATION

JO

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

JO

Procurement of Outsourced Manpower Services for DPD, AHRMD and Finance Division 920,000.00

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