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
NOA | BAC RESO | CONTRACT NTP 
 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

 

NOA | BAC RESO | CONTRACT | NTP 

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]

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
NP RR8B-2021-01
HATCHASIA, INC.
RENEWAL OF LEASE OF OFFICE SPACE FOR REVENUE DISTRICT OFFICE NO. 44 - TAGUIG/PATEROS
JANUARY 1, 2021 TO DECEMBER 31, 2021
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
NOE  |  BAC RESO  |  CONTRACT
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

NOE  |  BAC RESO  |  CONTRACT
 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

NOE  |  BAC RESO  |  CONTRACT
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

NOE  |  BAC RESO  |  CONTRACT
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

 

CONTRACT

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. 

 

JO

PHP 900,000.00

 

 RFQ-2021-03-01

 

 Elaiza's Trucking Services

 

 Hauling Services - 10 Wheeler Wing Van Truck from Parañaque
Warehouse (old) to Las Piñas Warehouse (new) 

 

JO

 PHP 240,000.00

RFQ-2021-03-03

CSA Custom Sports Apparel

Tax Campaign Polo Shirts for FY 2021

PO

PHP 388,500.00

RFQ-2021-03-06

Medtrie Trading

Brand New Fire Extinguisher HCFC 123 10lbs-Green

PO

PHP 188,850.00

RFQ-2021-04-09

IKA's Interior Design Services

Various Tarpaulin for Tax Filing Center FY 2021

PO

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 

PO

PHP 189,279.55

RFQ-2021-05-12

 

ANDJ Bright Printing Services

 

ICT Supplies for Stock and Distribution of RR8B-South NCR

PO

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

PO

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 

PO

 PHP 576,393.80

 

RFQ-2021-04-08

 

Mi3 Tents and Railings Services

 

Rental of Tapaulin Enclosures and Office Tables

PO

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

 

PO

PHP 72,150.00

 

RFQ-2021-05-17

Progress Home and Office Furnishings

Various Furnitures and Fixings

PO

PHP 781,343.00

RFQ-2021-dad-06-18

MediaSys Corporation 

RFQ  Lighting Fixtures

PO

PHP 151,269.00

RFQ-2021-06-22

JS Wallmatrix Marketing

Supply and Installtion of Carpet Tiles

PO

PHP 177,270.00

RFQ-2021-dad-08-04

Centro Textstyle Inc.

Roll-Up Blinds Combi (RDO 52)

PO

P123,096.51

RFQ-dad-2021-09-09

Juinio International Construction Materials Trading 

Delegate Table Fabrication

PO

 PHP 211,200.00

RFQ-dad-2021-09-09P1

MediaSys Corporation

Plaque: "Selyo ng Kahusayan Para Sa Prime-HRM II Accreditation"

PO

PHP 188,100.00

RFQ-dad-2021-09-09P2

MediaSys Corporation

Plaque: "Selyo ng Kahusayan Para Sa Espesyal Na Proyekto"

PO

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

PO

PHP 300,000.00

RFQ-2021-dad-10-01

 

MDR Enterprises

 

Ethyl Alcohol 70% (FDA Approved)

PO

PHP 159,500.00

 

RFQ-2021-dad-10-03

Ecoshift Corporation

Various Light Fixtures

PO

PHP 235,154.00

RFQ-2021-dad-11-01

IKA's Interior Design Services

Table Partition with Aluminum Profile Frame

PO

PHP 903,500.00

RFQ-2021-dad-11-03

CSA Customs Sports Apparel

2021 18-Day Campaign Advocacy Shirt

PO

PHP 149,940.00

RFQ-2021-dad-11-04

D'Lacoste Enterprise

Hauling Services

JO

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

PO

PHP 998,152.04

RFQ-2021-dad-11-16

MediaSys Corporation

Plaque for Various Awards

PO

PHP 94,500.00

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

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.

JO

PHP 344,995.20

 

RFQ-2021-07-gns-02

 

IKA'S Interior Design Services

Poster, Stainless Poster Standee ( 20-pcs.)

PO

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

JO

 

PHP 245,249.00

 RFQ-dad-2021-08-03

SVL Trading Inc. 

65 unit Printer 

PO

PHP 552,500.00

RFQ-2021-gns-08-08

 

2 Go Global International Corporation

 

Office Supplies

PO

PHP 830,540.00

 

RFQ-2021-gns-08-09

B.E. Corporation

Corrugated Box 11" x 8-1/2" x 2-1/4" (small)

 PO

PHP 108,000.00

RFQ-2021-gns-08-09A

SVL Trading

 

ICT Supplies

 PO

PHP 958,365.00

RFQ-dad-2021-05-15

ELECOL Engineering Equipment Supply & Service

PMS Elevator

PO

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

PO

PHP 89,000.00

RFQ-2021-dad-11-11

MediaSys Corporation

Frame Certificate

PO

PHP 126,000.00

RFQ-2021-dad-11-12

MediaSys Corporation

Data File Folders and Data File Boxes

PO

PHP 97,500.00 

RFQ-2021-dad-11-15

MediaSys Corporation

Materials for Production of ID

PO

P270,000.00