Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 2021-02-001  MICROIMAGING SALES AND SERVICES, INC.

Procurement of Scanner Maintenance Services and Outsourced Manpower Services for DPD  of Revenue Region No. 7B - East NCR

NOA

BAC RESOLUTION

CONTRACT

NTP

    

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
2021-02-002 
OPTIMAL DISTRIBUTION INC. 
Procurement of Various Lexmark Toner and Photoconductor Kit (PC Kit) (MS510dn and MS421dn)
 
 

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

Number
Name of Contractor
Contract Details
Contract Amount
2021-01-001 
CANCELLED 
 Lease of Warehouse/Records Center for Revenue Region No. 7B-East NCR
 
 
CANCELLED 

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
       
 2021-02-002  FERNAN RUBBER STAMP & SIGNAGES SHOP

Procurement of Acrylic Clear with 4 pcs Stainless Spacer wtih Deco Bolt Plus

Purchase Order

 

 154,920.00
2021-02-004 TRIPEAKD ADS DESIGNS AND CONCEPTSADS

Procurement of Supply and Installation of Frosted Sticker for all Glass Walls and Glass Doors of Regional Office.

 Purchase Order

 144,450.43
2021-02-005 2GO GLOBAL INTERNATIONAL CORPORATION

Procurement of Various Office Supplies of RR7B - East NCR.

 Purchase Order

  833,928.00
2021-03-001 RZD COMMERCIAL

BIR Tax Campaign Polo Shirt for CY 2021

 Purchase Order

  294,000.00
2021-03-002 DESIGN CREST FURNITURE COMPONENT

Steel Cabinet Five Layers with Double Swing Glass Door and Lock

 Purchase Order

  75,000.00
2021-03-003 ULTRAZYBER ENTERPISES

Procurement of  Various Tarpaulin for 2021 Tax Campaign of RR7B - East NCR

 Purchase Order

  155,672.00
2021-03-004 UBOX LOGISTICS SERVICES

Hauling Services for the Transfer of Dockets from BIR Old Building to Coher Center

 Purchase Order

   97,000.00
2021-05-001 PROGRESS HOME & OFFICE FURNISHINGS

Procurement of Semi-Expendable Furnitures (Regional Director's Office

 Purchase Order

   56,640.00
2021-05-002 MCARMS TRADING

Hauling Services with  Manpower (DPD)

 Purchase Order

    350,000.00
2021-05-003 JACAR HARDWARE

Constructional Materials for CIR Office

 Purchase Order

    100,803.00
2021-05-005 REAL FORM FURNITURE SHOP

Procurement of Supply and Installation of Modular Partition (Reposted)

 Purchase Order

    255,627.00
2021-06-001 REAL FORM FURNITURE SHOP

Procurement of Semi-Expendable Furnitures (Clerical Chairs, Clerical Tables, & Mobile Pedestal (RDO 43 - Pasig)

 Purchase Order

    271,224.00
2021-06-002 HP Windows and Floors Marketing

Procurement of Carpet Tiles for the new sattelite office of CIR at RR7B - East NCR

 Purchase Order

   165,000.00
2021-06-003 CANCELLED

Procurement of Cat 6 UTP Cable and RJ 45 Connector

 Purchase Order

CANCELLED
2021-07-001   PHILIPPINE VISION GROUP INCORPORATED

 Office Disinfection of Regional and District Offices under RR7B - East NCR (July 2021)

 Purchase Order

   88,000.00
2021-07-002 GERALD'S ADVERTISING

Procurement of COA's Signages and Logo

 Purchase Order

   69,445.00
2021-08-001 2GO GLOBAL INTERNATIONAL CORPORATION

Procurement of Various Office Supplies

 Purchase Order

   940,540.00
2021-08-002 PHILIPPINE VISION GROUP INCORPORATED

Office Disinfection of Regional and District Offices under RR7B - East NCR (Aug - Dec. 2021)

 Purchase Order

   250,000.00
2021-08-003  MMP AWARD SPECIALIST

Various Plaque for BIR Allegiance Awardees and Top Performer

Purchase Order

   173,122.00
2021-08-004 MADELL ASIA OFFICE SUPPLIES AND EQUIPMENT TRADING

Procurement of Various Canon Refill Ink G4010

 Purchase Order

   106,800.00

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