Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
RR8A-2021-05 (GOODS) HITEC INTERNATIONAL CORP.

SUPPLY, INSTALLATION, CONFIGURATION AND INTEGRATION OF BIOMETRIC DEVICES TO THE TIME AND ATTENDANCE SYSTEM USING FACE RECOGNITION AT THE BUREAU OF INTERNAL REVENUE, REVENUE REGION NO. 8A - MAKATI CITY

NOA | BAC RESO | CONTRACT | NTP  

Php 2,898,000.00
RR8A-2021-03 (GOODS) ADVANCE SOLUTIONS, INC.

LEASE OF ONE (1) PRODUCTION DOCUMENT SCANNER WITH ONSITE SUPPORT SERVICES FOR THE DOCUMENT PROCESSING DIVISION (DPD) FOR BIR REVENUE REGION NO. 8A – MAKATI CITY FOR THE PERIOD JANUARY 1, 2021 TO JULY 31, 2021

NOA | BAC RESO | CONTRACT | NTP  

LEASE OF ONE (1) PRODUCTION DOCUMENT SCANNER WITH ONSITE SUPPORT SERVICES FOR THE DOCUMENT PROCESSING DIVISION (DPD) FOR BIR REVENUE REGION NO. 8A – MAKATI CITY FOR THE PERIOD AUGUST 1, 2021 TO DECEMBER 31, 2021

NOE | BAC RESO | EXTENSION CONTRACT   

PHP 1,966,720.00

 

 

PHP 1,404,800.00

 RR8A-2021-02 (GOODS) CARE BEST INTERNATIONAL SECURITY SERVICES, INC

SECURITY SERVICES FOR BIR REVENUE REGION NO. 8A – MAKATI CITY AT THE EXPORTBANK PLAZA BUILDING LOCATED AT GIL PUYAT AVENUE, CORNER CHINO ROCES AVENUE AND REVENUE REGION NO. 8A WAREHOUSE FOR CY 2021

NOA | BAC RESO | CONTRACT | NTP

PHP 7,750,173.96
 RR8A-2021-01 (GOODS) CBII PHILIPPINES INTERNATIONAL, INC.

JANITORIAL AND MANPOWER SERVICES AT THE BIR REVENUE REGION NO. 8A – MAKATI CITY FOR CY 2021

NOA | BAC RESO | CONTRACT | NTP

PHP 9,029,681.94

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
RR8A-NTL-2021-01
(LEASE) 
PANORAMA DEVELOPMENT CORPORATION 
LEASE OF BUILDING TO SERVE AS RECORDS CENTER/ WAREHOUSE FOR THE PERIOD APRIL 1, 2021 TO DECEMBER 31, 2021
 
PHP 3,823,941.78 

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
2021-JO-12-022  MGPJ BUILDERS

SUPPLY OF LABOR AND MATERIALS FOR THE RECONDITIONING/ REPROCESSING OF THE AIR CONDITIONING UNITS (AHU NOS. 31006, 31008, & 31005) AT THE 31ST FLR OF RR8A - MAKATI CITY

JO

PHP 388,888.95 
 2021-JO-12-020  MGPJ BUILDERS

SUPPLY OF LABOR AND MATERIALS FOR THE RECONDITIONING/ REPROCESSING OF THE AIR CONDITIONING UNIT, AHU NO. 36003 AT THE 36TH FLOOR OF RR8A - MAKATI CITY

JO

PHP 174,000.00 
 2021-JO-12-021 GOLDEN AMBERSKY GLASS AND ALUMINUM SERVICES 

SUPPLY AND INSTALLATION OF GLASS WALL WITH GLASS DOOR AT THE 35TH FLOOR CAATS ROOM OF RR8A - MAKATI CITY

JO

PHP 140,300.00
090-PO-12-2021 MEDIASYS CORPORATION

8 PCS FLAGPOLE WITH STAND FOR THE OFFICIAL USE OF RR8A - MAKATI CITY

PO

PHP 109,600.00
089-PO-12-2021   2 GO GLOBAL INTERNATIONAL CORPORATION

250 PCS DATA FILE FOLDER WITH BIR LOGO PRINT FOR THE OFFICIAL USE OF RR8A - MAKATI CITY

PO

 PHP 49, 750.00

2021-JO-12-019 STAR COMMUNICATIONS HOLDINGS CORP.

SUPPLY AND INSTALLATION OF SINGLE-SIDED DIGITAL CLOCKS AT THE BIR RR8A - MAKATI CITY

JO

PHP 434,964.04

 

 

088A-PO-12-2021

088B-PO-12-2021

 

 

OPTIMAL SYSTEMS DISTRIBUTION, INC.

OLISER BUSINESS SYSTEMS, INC.

76 UNITS LASER PRINTER AND 20 UNITS COLORED PRINTER FOR THE OFFICIAL USE OF RR8A - MAKATI CITY

PO

PO

 

 

PHP 623,700.00

PHP 199,700.00

2021-JO-12-018   MGPJ BUILDER

SUPPLY OF LABOR AND MATERIALS FOR THE REPLACEMENT/ RE-PROCESSING/ TRANSFER OF VARIOUS AIR CONDITIONING UNITS AT THE 28TH, 30TH, AND 34TH FLR. OF BIR RR8A - MAKATI CITY

JO

 PHP 843,069.68
082-PO-11-2021  IKA'S INTERIOR DESIGN SERVICES 

400 SETS VISITOR'S ID PASS FOR THE OFFICIAL USE OF RR8A - MAKATI CITY

PO

PHP 64,000.00 
083-PO-11-2021 IKA'S INTERIOR DESIGN SERVICES

592 PCS VIOLENCE AGAINST WOMEN SHIRT (2021) FOR THE OFFICIAL USE OF RR8A - MAKATI CITY

PO

PHP 325,600.00
2021-JO-10-17  TRI PEAK ADS DESIGNS & CONCEPTS

FABRICATION AND INSTALLATION OF GLASS PANEL FROSTED STICKERS AT THE BIR RR8A - MAKATI CITY

JO

 PHP 570,607.80
077-PO-10-2021   TRI PEAK ADS DESIGNS & CONCEPTS

REVISED EVACUATION PLAN FOR THE OFFICIAL USE OF RR8A - MAKATI CITY

PO

PHP 78,304.80 
 2021-JO-10-015  MGPJ BUILDERS

PREVENTIVE MAINTENANCE SERVICES FOR MECHANICAL AND ELECTRICAL FOR SELF-CONTAINED WATER COOLER PACKAGE TYPE AIR CONDITIONING UNITS (PACU) FOR THE PERIOD NOVEMBER 1 – DECEMBER 31, 2021

JO

PHP 459,200.00 
 075-PO-10-2021 B.E CORPORATION 

CORRUGATED BOXES (SMALL & BIG) FOR STOCK AND DISTRIBUTION OF AHRMD FOR THE PERIOD NOVEMBER-DECEMBER, 2021

PO

 PHP 63,500.00
 074-PO-10-2021  GMNK MULTI-RESOURCES INC

11 LINE ITEMS OF VARIOUS ELECTRICAL SUPPLIES FOR THE OFFICIAL USE OF RR8A - MAKATI CITY

PO

 PHP 161,175.00
 2021-JO-10-015A MGPJ BUILDER 

SUPPLY OF LABOR AND MATERIALS FOR THE RECONDITIONING OF THE AIR CONDITIONING UNITS AT THE 27TH FLOOR EXPORTBANK PLAZA BUILDING, MAKATI CITY

JO

 PHP 433,675.00
2021-JO-10-015  JS WALLMATRIX MARKETING 

SUPPLY AND INSTALLATION OF PVC FOLDING DOOR AT THE CHAPEL (27TH FLR.) OF BIR RR8A - MAKATI CITY

JO

PHP 59,320.00 
  2021-JO-10-014  MGPJ BUILDERS

SUPPLY OF LABOR AND MATERIALS FOR THE RECONDITIONING OF THE AIR CONDITIONING UNIT, AHU NO. 36004 AT THE 36TH FLOOR EXPORTBANK PLAZA BUILDING, MAKATI CITY

JO

PHP 174,000.00 
2021-JO-10-013  JS WALLMATRIX MARKETING 

FABRIC VERTICAL BLINDS TO BE INSTALLED AT THE 35TH FLOOR OF RR8A - MAKATI CITY

JO

PHP 260,760.50 
 2021-JO-10-012  JESSE CARE PEST MANAGEMENT SERVICES

MONTHLY PEST & TERMITES CONTROL TREATMENT OF BIR RR8A – MAKATI CITY FOR THE PERIOD OF OCTOBER-DECEMBER, 2021

JO

PHP 98,000.00 
 042-PO-07-2021  OPTIMAL SYSTEMS DISTRIBUTION, INC

5 PCS TONER FOR LEXMARK PRINTER MS421 FOR THE OFFICIAL USE OF AHRMD AND IQA TEAM OF RR8A - MAKATI CITY

PO

PHP 52,500.00 
056-PO-08-2021  2GO GLOBAL INTERNATIONAL CORPORATION 

DATA FILE BOX, EXPANDABLE FOLDER, AND DATA FILE FOLDER FOR THE OFFICIAL USE OF COLLECTION DIVISION, RDO 49, AND RDO 50 OF RR8A - MAKATI CITY

PO

PHP 74,000.00 
 054-PO-08-2021 RCG ENGRAVING SERVICES & TRADING 

VARIOUS FLYERS FOR GENDER AND DEVELOPMENT (GAD) PROGRAM OF RR8A - MAKATI CITY

PO

PHP 198,000.00 
 052-PO-08-2021 B.E CORPORATION

CORRUGATED BOXES (SMALL & BIG) FOR STOCK AND DISTRIBUTION OF AHRMD FOR THE PERIOD SEPTEMBER-OCTOBER, 2021

PO

PHP 279,407.00 
043-PO-08-2021  N. AZARES GLASS AND ALUMINUM SERVICE 

61 PCS GLASS PLAQUES FOR THE AWARDEES OF RR8A - MAKATI CITY

PO

 PHP 166,300.00
 2021-JO-07-013 MGPJ BUILDERS

PREVENTIVE MAINTENANCE SERVICES FOR MECHANICAL AND ELECTRICAL FOR SELF-CONTAINED WATER COOLER PACKAGE TYPE AIR CONDITIONING UNITS (PACU) FOR THE PERIOD AUGUST 1 – OCTOBER 31, 2021

JO

PHP 688,800.00
036-PO-07-2021   RBSE PRINTING AND TRADING

DUPLICATING MACHINE INK AND MASTER ROLL FOR STOCK AND DISTRIBUTION OF AHRMD OF RR8A - MAKATI CITY

PO

 PHP 103,260.00
035-PO-07-2021 IKA'S INTERIOR DESIGN SERVICES

TABLE COUNTER PROTECTIVE ACRYLIC SHIELD TO BE USED AT THE RECEIVING AREAS OF RR8A - MAKATI CITY

PO 

PHP 177,430.00
 034-PO-07-2021 IKA'S INTERIOR DESIGN SERVICES 

ACRYLIC TABLE SIGNAGE TO BE USED AT THE CONFERENCE ROOM OF RR8A - MAKATI CITY

PO

PHP 66,700.00 
 033-PO-06-2021 B.E CORPORATION

CORRUGATED BOXES (SMALL & BIG) FOR STOCK AND DISTRIBUTION OF AHRMD FOR THE PERIOD JULY-AUGUST, 2021

PO

 PHP 340,740.00
 2021-JO-06-011  MGPJ BUILDERS

SUPPLY OF LABOR AND CONSUMABLES FOR THE SYSTEM REPROCESSING OF 5TR COMPRESSOR OF AIR CONDITIONING UNITS AT RDO NO. 48 - WEST MAKATI, 34TH FLR.

JO

PHP 138,000.00 
 2021-JO-05-010 MGPJ BUILDERS

SUPPLY OF LABOR AND CONSUMABLES AT THE 29TH FLOOR OF RR8A - MAKATI CITY (SYSTEM REPROCESSING - 3 X 5TR COMPRESSOR) 

JO

PHP 69,000.00 
2021-JO-05-009  TUV RHEINLAND PHILIPPINES INC

SPEAKER FOR ISO TRAINING (2021) FOR THE OFFICIAL USE OF RR8A - MAKATI CITY

JO

 PHP 125,440.00
2021-JO-05-008  MGPJ BUILDERS

PREVENTIVE MAINTENANCE SERVICES FOR MECHANICAL AND ELECTRICAL FOR SELF-CONTAINED WATER COOLER PACKAGE TYPE AIR CONDITIONING UNITS (PACU) FOR THE PERIOD MAY 1 - JULY 31, 2021

JO

PHP 688,800.00
017-PO-04-2021 2 GO GLOBAL INTERNATIONAL CORPORATION

HEAD SET WITH MICROPHONE AND WEB CAMS FOR THE OFFICIAL USE OF RR8A - MAKATI CITY

PO 

PHP 57,200.00
2021-JO-04-07 MGPJ BUILDERS

SUPPLY OF LABOR AND MATERIALS FOR THE RECONDITIONING OF THE AIR CONDITIONING UNITS OF RR8A - MAKATI CITY

JO

PHP 334,900.00
 012B-PO-03-2021 2 GO GLOBAL INTERNATIONAL CORPORATION  

200 SETS PERSONAL PROTECTIVE EQUIPMENT FOR THE OFFICIAL USE OF RR8A - MAKATI CITY

PO

PHP 120,000.00
 2020-JO-03-06A  BARCHEM TRADING & PEST CONTROL

GENERAL DISINFECTION FOR THE BIR RR8A MAKATI CITY (EXPORTBANK PLAZA BUILDING INCLUDING PARKING 6, 7 & 8)

JO

 PHP 229,500.00
 011-PO-03-2021 CSA CUSTOM SPORTS APPAREL

2021 TAX CAMPAIGN SHIRT FOR THE OFFICIAL USE OF RR8A - MAKATI CITY

PO

 PHP 431,200.00
 009-PO-03-2021  GSDI CONSUMER GOODS TRADING

2021 NATIONAL WOMEN'S MONTH ADVOCACY SHIRT FOR THE OFFICIAL USE OF RR8A - MAKATI CITY

PO

 PHP 178,150.00
 002-PO-02-2021 HOMETOP MARKETING & DEVELOPMENT CORPORATION

1,100 PACKS OF TISSUE FOR THE OFFICIAL USE OF RR8A - MAKATI CITY FOR THE PERIOD MARCH-APRIL, 2021

PO

PHP 39,380.00 
 001-PO-02-2021 MEDIASYS CORPORATION 

8 LINE ITEMS OF VARIOUS ELECTRICAL SUPPLIES TO BE USED AT THE 27TH FLOOR OF RR8A - MAKATI CITY

PO

PHP 99,990.00
 2021-JO-01-003  JS WALLMATRIX MARKETING

FABRIC VERTICAL BLINDS TO BE INSTALLED AT THE 27TH, 28TH, 29TH, 30TH, 31ST, 34TH, AND 36TH FLOOR OF RR8A - MAKATI CITY

JO

 PHP 990,707.90
2020-JO-11-24A DATA IMAGES PLUS AUTOMATION PHILIPPINES, INC

RENTAL OF PHOTOCOPYING MACHINES FOR THE OFFICIAL USE OF RR8A - MAKATI CITY FOR THE PERIOD JANUARY-DECEMBER, 2021

JO

PHP 498,266.50
2021-JO-01-011   MGPJ BUILDERS

PREVENTIVE MAINTENANCE SERVICES FOR MECHANICAL AND ELECTRICAL FOR SELF-CONTAINED WATER COOLER PACKAGE TYPE AIR CONDITIONING UNITS (PACU) FOR THE PERIOD JANUARY 1 TO MARCH 31, 2021

JO

PHP 688,800.00

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
092-PO-12-2021 2 GO GLOBAL INTERNATIONAL CORPORATION  

PRINTING OF BIR NAME AND LOGO ON WINDOW ENVELOPE FOR THE OFFICIAL USE OF RR8A - MAKATI CITY

PO

PHP 141,600.00 
 081-PO-11-2021  NATHAN ENTERPRISES

571 GALLONS OF 70% ISOPROPYL ALCOHOL FOR STOCK & DISTRIBUTION OF AHRMD FOR THE PERIOD NOVEMBER-DECEMBER, 2021

PO

 PHP 148,460.00

 

 

079A-PO-10-2021

079B-PO-10-2021

079C-PO-10-2021

079D-PO-10-2021

 

 

ADECS INTERNATIONAL CORP

COLUMBIA TECHNOLOGIES INC

OPTIMAL SYSTEMS DISTRIBUTION, INC. 

POLYPROGRESS BUSINESS CORPORATION

TWELVE (12) LINE ITEMS OF VARIOUS ICT SUPPLIES FOR STOCK AND DISTRIBUTION OF AHRMD FOR THE PERIOD NOVEMBER-DECEMBER, 2021

 

PO

PO

PO     

PO

 

 

 

PHP 67,408.00 

PHP 438,405.00

PHP 91,500.00

PHP 305,100.00

  

 

076A-PO-10-2021 

076B-PO-10-2021 

076C-PO-10-2021 

 

 

2 GO GLOBAL INTERNATIONAL CORPORATION 

POLYPROGRESS BUSINESS CORPORATION

MEDIASYS CORPORATION

FIFTY ONE (51) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR STOCK AND DISTRIBUTION OF AHRMD FOR THE PERIOD NOVEMBER-DECEMBER, 2021

PO

PO

PO

 

  

PHP 551,814.95 

PHP 119,256.00 

PHP 32,400.00

069-PO-10-2021   CARE1ST CORPORATION

3,000 PACKS OF TISSUE FOR THE OFFICIAL USE OF RR8A - MAKATI CITY FOR THE PERIOD NOVEMBER-DECEMBER, 2021

PO

PHP 90,000.00 
055-PO-08-2021   2 GO GLOBAL INTERNATIONAL CORPORATION  

350 GALLONS OF 70% ISOPROPYL ALCOHOL FOR STOCK & DISTRIBUTION OF AHRMD FOR THE PERIOD SEPTEMBER-OCTOBER, 2021

PO

 PHP 143,500.00

 

053B-PO-08-2021

 

COLUMBIA TECHNOLOGIES INC

TWENTY (20) LINE ITEMS OF VARIOUS ICT SUPPLIES FOR STOCK AND DISTRIBUTION OF AHRMD FOR THE PERIOD SEPTEMBER-OCTOBER, 2021

PO

 

PHP 243,907.00

 

051A-PO-08-2021

051B-PO-08-2021

 

2 GO GLOBAL INTERNATIONAL CORPORATION  

POLYPROGRESS BUSINESS CORPORATION

FORTY NINE (49) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR STOCK AND DISTRIBUTION OF AHRMD FOR THE PERIOD SEPTEMBER-OCTOBER, 2021

PO

PO

 

 

PHP 667,132.50 

PHP 126,130.00

 

 

032A-PO-06-2021

032B-PO-06-2021

 

 

COLUMBIA TECHNOLOGIES INC

OPTIMAL SYSTEMS DISTRIBUTION, INC.

NINETEEN (19) LINE ITEMS OF VARIOUS ICT SUPPLIES FOR STOCK AND DISTRIBUTION OF AHRMD FOR THE PERIOD JULY-AUGUST, 2021

PO

PO

 

 

PHP 810,329.00

PHP 136,080.00

 

031A-PO-06-2021 

031B-PO-06-2021

 

2 GO GLOBAL INTERNATIONAL CORPORATION  

TRI-GREEN SUPPLY AND TECHNOLOGY SOLUTIONS, INC. 

FIFTY SIX (56) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR STOCK AND DISTRIBUTION OF AHRMD FOR THE PERIOD JULY-AUGUST, 2021
 
 
 
 
 
 
PHP 604,918.50
 
 
PHP 83,415.00