Public Bidding [return to top]
|
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
| PB RR8B-2021-01 (GOODS) | STAR SPECIAL CORPORATE SECURITY MANAGEMENT, INC. |
SECURITY SERVICES AT THE BUREAU OF INTERNAL REVENUE, REVENUE REGION NO. 8B - SOUTH NCR; RDO NOS. 44-TAGUIG/PATEROS, 51 - PASAY CITY, 52 - PARAÑAQUE, 53A - LAS PIÑAS, 53B - MUNTINLUPA; DOCUMENT PROCESSING DIVISION; and RECORDS CENTER/WAREHOUSE, BICUTAN FOR CY 2021.
JANUARY 1, 2021 TO DECEMBER 31, 2021
|
PHP 10,092,224.40 |
| PB RR8B-2021-02 (GOODS) | CBII PHILIPPINES INTERNATIONAL, INC. |
JANITORIAL AND MANPOWER SERVICES AT THE BUREAU OF INTERNAL REVENUE, REVENUE REGION NO. 8B - SOUTH NCR and RECORDS CENTER/WAREHOUSE, BICUTAN FOR CY 2021
JANUARY 1, 2021 TO DECEMBER 31, 2021
|
PHP 12,594,697.97 |
| ITB RR8B-2021-03 (GOODS) | MICROIMAGING SALES AND SERVICES, INC. |
LEASE OF ONE (1) PRODUCTION DOCUMENT SCANNER WITH ONSITE SUPPORT SERVICES FOR THE DOCUMENT PROCESSING DIVISION (DPD) OF BIR REVENUE REGION NO.8B SOUTH, NCR
JULY 1, 2021 TO DECEMBER 31, 2021
|
PHP 1,926,000.00 |
Direct Contracting [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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|
|
|
|
|
Negotiated Procurement (2FB, Emergency Cases, Agency-to-Agency, Lease of Real Property, Others) [return to top]
|
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
|
NP RR8B-2021-01
|
HATCHASIA, INC.
|
PHP 18,580,309.68
|
|
| NP RR8B-2021-02 | SHELL CANVAS & UPHOLSTERY CORPORATION | LEASE OF OFFICE SPACE FOR REVENUE DISTRICT OFFICE NO. 51 - PASAY
JANUARY 1, 2021 TO MARCH 31, 2021
|
PHP 3,565,161.60 |
| NP RR8B-2021-03 | D'MARRCHS REALTY CORPORATION |
LEASE OF OFFICE SPACE FOR REVENUE DISTRICT OFFICE NO. 53A - LAS PIÑAS JANUARY 1, 2021 TO MARCH 31, 2021 |
PHP 1,492,447.68 |
| NP RR8B-2021-04 | ORION LAND, INC. |
LEASE OF OFFICE SPACE FOR REVENUE DISTRICT OFFICE NO. 53B - MUNTINLUPA JANUARY 1, 2021 TO MARCH 31, 2021 |
PHP 2,038,690.74 |
| NP RR8B-2021-05 | PANORAMA DEVELOPMENT CORPORATION |
LEASE OF BUILDING AS RECORDS CENTER/WAREHOUSE JANUARY 1, 2021 TO MARCH 31, 2021 |
PHP 1,274,647.26 |
|
NP RR8B-2021-06 |
HYUNDAI ELEVATOR PHILIPPINES INC. |
PREVENTIVE MAINTENANCE OF ELEVATOR OF REVENUE DISTRICT NO. 52 - PARAÑAQUE
JANUARY 1, 2021 TO DECEMBER 31, 2021
|
PHP 87,480.00 |
Negotiated Procurement - Small Value Procurement [return to top]
|
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
|
RFQ-2021-02-gns-01
|
Data Images Plus Automation Phil. Inc.
|
Lease of five (5) units Duplicating Machine for official use of RR8B-South NCR.
|
PHP 900,000.00
|
|
RFQ-2021-03-01
|
Elaiza's Trucking Services
|
Hauling Services - 10 Wheeler Wing Van Truck from Parañaque
|
PHP 240,000.00 |
|
RFQ-2021-03-03 |
CSA Custom Sports Apparel |
Tax Campaign Polo Shirts for FY 2021 |
PHP 388,500.00 |
|
RFQ-2021-03-06 |
Medtrie Trading |
Brand New Fire Extinguisher HCFC 123 10lbs-Green |
PHP 188,850.00 |
|
RFQ-2021-04-09 |
IKA's Interior Design Services |
Various Tarpaulin for Tax Filing Center FY 2021 |
PHP 52,525.00 |
|
RFQ-2021-04-10
|
Centro Texstyle Inc. |
Roll-up blinds for official use of RDO No. 52 - Parañaque of RR8B-South NCR |
PHP 189,279.55 |
|
RFQ-2021-05-12
|
ANDJ Bright Printing Services
|
ICT Supplies for Stock and Distribution of RR8B-South NCR |
PHP 227,500.00 |
|
RFQ-2021-05-16
|
LBL Power Technology |
Monthly Preventive Maintenance of Air Conditioning Units: Floor Mounted, Wall Mounted, Ceiling Mounted and Window Type of RR8B South NCR Office building; RDO nos. 52 (Parañaque), 53A (Las Piñas) and 53B (Muntinlupa) for the period of June 01, 2021 to December 31, 2021 |
PHP 531,650.00 |
|
RFQ-2021-gns-02-02
|
GMNK Multi-Resources Inc.
|
Bond Paper, A4 (1,800 reams); Legal (1,054 reams) for official use of RR8B-South NCR |
PHP 576,393.80
|
|
RFQ-2021-04-08
|
Mi3 Tents and Railings Services
|
Rental of Tapaulin Enclosures and Office Tables |
PHP 330,000.00
|
|
RFQ-2021-05-14
|
Ika's Interior Design Services
|
Thirty-seven (37) pieces Hanging Acrylic Signages for official use of RR8B-South NCR
|
PHP 72,150.00
|
|
RFQ-2021-05-17 |
Progress Home and Office Furnishings |
Various Furnitures and Fixings |
PHP 781,343.00 |
|
RFQ-2021-dad-06-18 |
MediaSys Corporation |
RFQ Lighting Fixtures |
PHP 151,269.00 |
|
RFQ-2021-06-22 |
JS Wallmatrix Marketing |
Supply and Installtion of Carpet Tiles |
PHP 177,270.00 |
|
RFQ-2021-dad-08-04 |
Centro Textstyle Inc. |
Roll-Up Blinds Combi (RDO 52) |
P123,096.51 |
|
RFQ-dad-2021-09-09 |
Juinio International Construction Materials Trading |
Delegate Table Fabrication |
PHP 211,200.00 |
|
RFQ-dad-2021-09-09P1 |
MediaSys Corporation |
Plaque: "Selyo ng Kahusayan Para Sa Prime-HRM II Accreditation" |
PHP 188,100.00 |
|
RFQ-dad-2021-09-09P2 |
MediaSys Corporation |
Plaque: "Selyo ng Kahusayan Para Sa Espesyal Na Proyekto" |
PHP 172,800.00 |
|
RFQ-2021-dad-09-16A
|
LBL Power Technology Corporation |
Supply and Materials for the repair of 5 units Floor Mounted 3TR aircon at RDO 52 |
PHP 300,000.00 |
|
RFQ-2021-dad-10-01
|
MDR Enterprises
|
Ethyl Alcohol 70% (FDA Approved) |
PHP 159,500.00
|
|
RFQ-2021-dad-10-03 |
Ecoshift Corporation |
Various Light Fixtures |
PHP 235,154.00 |
|
RFQ-2021-dad-11-01 |
IKA's Interior Design Services |
Table Partition with Aluminum Profile Frame |
PHP 903,500.00 |
|
RFQ-2021-dad-11-03 |
CSA Customs Sports Apparel |
2021 18-Day Campaign Advocacy Shirt |
PHP 149,940.00 |
|
RFQ-2021-dad-11-04 |
D'Lacoste Enterprise |
Hauling Services |
PHP 85,000.00 |
|
RFQ-2021-dad-11-10 |
Juinio International Construction Materials Trading |
Supplies and Materials for the fabrication of workstation and fire exit at the Office of the Regional Director |
PHP 998,152.04 |
|
RFQ-2021-dad-11-16 |
MediaSys Corporation |
Plaque for Various Awards |
PHP 94,500.00 |
Repeat Order [return to top]
|
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
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Shopping [return to top]
|
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
|
RFQ-2021-01-bab-01
|
Data Images Plus Automation Phil., Inc.
|
Rental of Fifteen (15) units of Photocopier Machine for official use of BIR RR8B-South NCR. |
PHP 344,995.20
|
|
RFQ-2021-07-gns-02
|
IKA'S Interior Design Services |
Poster, Stainless Poster Standee ( 20-pcs.) |
PHP 260,000.00 |
|
RFQ-2021-gns-07-02 |
2 Go Global International Corporation |
Lease of (5) Units Laptop for the period of August 1, 2021 to December 31, 2021 |
PHP 245,249.00 |
|
RFQ-dad-2021-08-03 |
SVL Trading Inc. |
65 unit Printer |
PHP 552,500.00 |
|
RFQ-2021-gns-08-08
|
2 Go Global International Corporation
|
Office Supplies |
PHP 830,540.00
|
|
RFQ-2021-gns-08-09 |
B.E. Corporation |
Corrugated Box 11" x 8-1/2" x 2-1/4" (small) |
PHP 108,000.00 |
|
RFQ-2021-gns-08-09A |
SVL Trading
|
ICT Supplies |
PHP 958,365.00 |
|
RFQ-dad-2021-05-15 |
ELECOL Engineering Equipment Supply & Service |
PMS Elevator |
PHP 96,000.00 |
|
RFQ-2021-dad-11-09 |
B.E. Corporation |
Corrugated Box 11" x 8-1/2" x 2-1/4" (small) For Records Section |
PHP 89,000.00 |
|
RFQ-2021-dad-11-11 |
MediaSys Corporation |
Frame Certificate |
PHP 126,000.00 |
|
RFQ-2021-dad-11-12 |
MediaSys Corporation |
Data File Folders and Data File Boxes |
PHP 97,500.00 |
|
RFQ-2021-dad-11-15 |
MediaSys Corporation |
Materials for Production of ID |
P270,000.00 |
