Public Bidding [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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| ITB NO. 04-2021 | OPTIMAL SYSTEMS DISTRIBUTION, INC | SUPPLY AND DELIVERY OF TONERS, IMAGING AND PHOTOCONDUCTOR KITS FOR DONATED MULTIFUNCTION (COPIER, SCANNER, PRINTER) MACHINE AND LASER PRINTERS OF BIR-RR NO. 9A-CABAMIRO, STO. TOMAS, BATANGAS NOA: 12/31/2021 NTP: 1/18/2022 CONTRACT: 1/17/2022 |
15,805,980.00 |
| ITB NO. 03-2021 | ADVANCE SOLUTIONS, INC. |
LEASE OF THREE (3) BRAND NEW AND BRANDED PRODUCTION DOCUMENT SCANNERS WITH SUPPORT SERVICES FOR DOCUMENT PROCESSING DIVISION OF BIR- REVENUE REGION NO. 9A-CABAMIRO, STO. TOMAS, BATANGAS |
6,792,498.00 |
| ITB NO. 02-2021 | DBPSC SECURITY SERVICE INCORPORATED | SECURITY SERVICES FOR THE MEN AND WOMEN OF THE BUREAU OF INTERNAL REVENUE-REVENUE REGION NO. 9A – CaBaMiRo NOA: 12/31/2021 NTP: 1/19/2022 CONTRACT: 1/17/2022 |
17,805,902.52 |
| ITB NO. 01-2021 | CBII PHILIPPINES INTERNATIONAL, INC. | JANITORIAL AND HUMAN RESOURCE SERVICES FOR THE MEN AND WOMEN OF THE BUREAU OF INTERNAL REVENUE-REVENUE REGION NO. 9A – CaBaMiRo NOA: 12/31/2021 NTP: 1/18/2022 CONTRACT: 1/17/2022 |
16,048,380.12 |
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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| 008-2021 | AVOLUTION INC. | REPAIR OF INTERACTIVE TOUCHSCREEN (KIOSK) AT RDO 54B-WEST CAVITE BAC Resolution Notice to Conduct Direct Contracting |
6,000.00 |
| 007-2021 | TUV RHEINLAND PHILIPPINES INC. | QUALITY SYSTEM STANDARD: ISO 9001:2015 RE-CERTIFICATION AUDIT AND CONDUCT OF VARIOUS RELATED TRAININGS AT BIR RR9A-CABAMlRO, STO.TOMAS, BATANGAS BAC Resolution Notice to Conduct Direct Contracting |
257,600.00 |
| 006-2021 | AVOLUTION INC. | REPAIR OF INTERACTIVE TOUCHSCREEN (KIOSK) AT RDO 59 - EAST BATANGAS BAC Resolution Notice to Conduct Direct Contracting |
12,000.00 |
| 005-2021 | GAKKEN (PHILIPPINES) INC. |
SUPPLY AND DELIVERY OF VARIOUS DUPLO DIGITAL DUPLICATOR PARTS |
32, 750.00 |
| 030-2021 | TUV RHEINLAND PHILIPPINES INC. | IN-HOUSE TRAINING (VIRTUAL) ON ISO 9001:2015 RISK MANAGEMENT WITH WORKSHOP J.O: 7/19/2021 |
56,000.00 |
| 027-2021 | TUV RHEINLAND PHILIPPINES INC. | IN-HOUSE TRAINING (VIRTUAL) ON ISO 9001:2015 RISK MANAGEMENT WITH WORKSHOP J.O: 7/19/2021 |
56,000.00 |
| 023-2021 | TOYOTA SAN PABLO CITY INC. | SUPPLY OF LABOR AND MATERIALS FOR 180,000 KM CHECK-UP, (PMS), AND REPLACEMENT OF OTHER DEFECTIVE PARTS FOR OFFICIAL USE OF RP CAR TOYOTA INNOVA WITH PLATE NO. SKL-722 PRESENTLY ASSIGNED AT THE OFFICE OF REVENUE DISTRICT OFFICE NO. 54B WEST CAVITE J.O: 6/17/2021 |
59,951.41 |
| 016-2021 | TOYOTA SAN PABLO CITY INC. | SUPPLY OF LABOR AND MATERIALS FOR 140,000 KM CHECK-UP, (PMS), AND REPLACEMENT OF OTHER DEFECTIVE PARTS FOR TOYOTA INNOVA WITH PLATE NO. SKM-802 WITH SECURITY PLATE NO. UIJ-601 ASSIGNED AT THE OFFICE OF CHIEF, AHRMD (Direct Contracting Exclusive Dealer / Manufacturer) J.O: 4/23/2021 |
67,966.65 |
|
004-2021
|
TOYOTA SAN PABLO CITY INC
|
SUPPLY OF LABOR AND MATERIALS FOR 180,000 KM CHECK-UP, (PMS), AND REPLACEMENT OF OTHER DEFECTIVE PARTS FOR OFFICIAL USE OF RP CAR TOYOTA INNOVA WITH PLATE NO. SKL-737 PRESENTLY ASSIGNED AT THE OFFICE OF REVENUE DISTRICT OFFICE NO. 59 EAST BATANGAS (Direct Contracting Exclusive Dealer / Manufacturer)
J.O: 1/27/2021 |
89,060.21
|
Negotiated Procurement (2FB, Emergency Cases, Agency-to-Agency, Lease of Real Property, Others) [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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|
|
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Negotiated Procurement - Small Value Procurement [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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| 060-21 | MEDY'S CATERING SERVICES | MEALS FOR THE ATTENDEES OF BASIC TRAINING OF DOCUMENT PROCESSING DIVISION (DPD) PERSONNEL DECEMBER 20-22,2021 AT BIR, RR9A-CABAMIRO REGIONAL OFFICE, STO. TOMAS BATANGAS J.O: 12172021 |
55,800.00 |
| 059-21 | ARSVICO CONSTRUCTION AND DEVELOPMENT CORP. | LABOR AND MATERIAL FOR THE IMPROVEMENT OF TAXPAYER'S WAITING AREA AT RDO 58 - WEST BATANGAS J.O: 12132021 |
719,480.00 |
| 058-21 | MADSAM ENTERPRISES | LABOR AND MATERIAL FOR THE IMPROVEMENT OF TAXPAYER'S WAITING AREA AT RDO 59 - EAST BATANGAS J.O: 12132021 |
941,414.40 |
| 057-21 | C.S. RAYOS CONSTRUCTION & GENERAL SERVICES, INC. | LABOR AND MATERIALS FOR THE RENOVATION OF ROOFING AT RDO 54A - EAST CAVITE J.O: 1272021 |
904,000.00 |
| 054-21 | R.V.R GLASS AND ALUMINUM SUPPLY | SUPPLY AND INSTALLATION OF ACRYLIC BARRIERS AND PARTITION AT RDO 35, ROMBLON J.O: 1222021 |
78,125.00 |
| 042-21 | RDJ PRINTING SERVICES | SUPPLY AND DELIVERY OF TAX MAPPING STICKER FOR DISTRIBUTION TO SEVEN (7) DISTRICT OFFICES OF BIR,RR9A-CABAMIRO J.O: 1122021 |
360,000.00 |
| 044-2021 | SURROUND GENERAL MERCHANDISING | SUPPLY AND INSTALLATION OF GLASS ENCLOSURE AND PARTITION AT RDO 54A, EAST CAVITE J.O: 10282021 |
616,000.00 |
| 046-2021 | ARSVICO CONSTRUCTION AND DEVELOPMENT CORP. | LABOR AND MATERIALS FOR THE RENOVATION OF ROOFING AND GUTTER WORKS AT RDO 58 - WEST BATANGAS J.O: 10272021 |
211,117.00 |
| 041-2021 | PROJECT MANAGEMENT & TECHNICAL RESOURCES CORPORATION | SUPPLY AND DELIVERY OF SLOTTED ANGLE STEEL RACKS FOR OFFICIAL USE OF BIR, RDO 54B, WEST CAVITE J.O: 1072021 |
908,500.00 |
| 040-2021 | COLD AVENUE TRADING & AIR-CONDITIONING SERVICES | GENERAL CLEANING AND REPAIR OF VARIOUS AIR-CONDITIONING UNITS AT RDO 54A - EAST CAVITE LOBBY GROUND FLOOR J.O: 9/21/2021 |
87,500.00 |
| 039-2021 | MAPECON PHILIPPINES INC. | PEST CONTROL SERVICE FOR BIR-RR9A-CABAMIRO REGIONAL OFFICE, RDO 54A - EAST CAVITE. RDO 58 - WEST BATANGAS, RDO 59 - EAST BATANGAS AND RDO 63 - ORIENTAL MINDORO J.O: 9/7/2021 |
345,000.00 |
| 038-2021 | DB ACCESS DIGITAL PRINTING SOLUTIONS | SUPPLY AND DELIVERY OF TARPAULIN FOR POSTERS ON TAX AMNESTY EXTENSION, FOR OFFICIAL USE OF BIR, RR9A-CABAMIRO J.O: 9/3/2021 |
96,900.00 |
| 037-2021 | SUNRAD FIRE FIGHTING EQUIPMENTS TRADING | SUPPLY AND DELIERY OF DRY CHEMICAL FIRE EXTINGUISHER (REFILL) FOR OFFICIAL USE OF BIR, RR9A-CABAMIRO STO. TOMAS BATANGAS J.O: 9/3/2021 |
188,500.00 |
| 034-2021 | COLD AVENUE TRADING & AIR-CONDITIONING SERVICES | GENERAL CLEANING AND REPAIR OF VARIOUS AIR-CONDITIONING UNITS AT BIR, RDO 58 -WEST BATANGAS J.O: 8/24/2021 |
99,300.00 |
| 025-2021 | DB ACCESS DIGITAL PRINTING SOLUTIONS | SUPPLY, DELIVERY AND INSTALLATION OF ACRYLIC PROTECTIVE SHIELD 4.5MM ACRYLIC WITH STAND FOR OFFICIAL USE ALL OFFICIALS IN THE BIR, RR9A-CABAMIRO REGIONAL OFFICE J.O: 7/28/2021 |
111,941.14 |
| 028-2021 | C.W. DOMINGO ENTERPRISES | PRINTING AND DELIVERY OF FLYERS: INTERNAL REVENUE INTEGRATED SYSTEM (IRIS) TAXPAYER REGISTRATION SYSTEM FOR OFFICIAL USE OF ALL MEN AND WOMEN EMPLOYEES OF BIR, RR9A-CABAMIRO J.O: 7/26/2021 |
87,500.00 |
| 020-2021 | BLUE PRECISION ENGINEERING, CONSTRUCTION AND SUPPLY | SUPPLY OF LABOR AND MATERIALS FOR THE REPAIR OF WAREHOUSE BUILDING AT OFFICE OF BIR, RDO NO. 54A, EAST CAVITE J.O: 6/10/2021 |
215,175.00 |
| 019-2021 | MEL JEAN CONSTRUCTION CORPORATION | SUPPLY DELIVERY AND INSTALLATION OF CONTAINER VAN WITH CONCRETE FOOTING AS ADDITIONAL STORAGE OF ALL MEN AND WOMEN EMPLOYEES OF RDO 59 EAST BATANGAS J.O: 5/3/2021 |
221,200.00 |
| 010-2021 | IT AVENUE GENERAL MERCHANDISE | SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW DIGITAL DUPLICATOR FOR OFFICIAL USE OF ALL MEN AND WOMEN EMPLOYEES OF RDO NO. 37 OCCIDENTAL MINDORO J.O: 5/3/2021 |
290,000.00 |
| 018-2021 | C.W. DOMINGO ENTERPRISES | PRINTING AND DELIVERY OF FLYERS ON CORPORATE RECOVERY AND TAX INCENTIVES FOR ENTERPRISES (CREATE) ACT (RA 11534) FOR OFFICIAL USE OF ALL MEN AND WOMEN EMPLOYEES OF BIR, RR9A-CABAMIRO J.O: 4/29/2021 |
87,500.00 |
| 012-2021 | JC MAGPANTAY TRADING | SUPPLY AND DELIVERY OF POLO SHIRT FOR 2021 TAX CAMPAIGN ACTIVITIES WITH A THEME "SAMA-SAMA SA HAMON NG PANAHON: BUWIS KO, PARA SA PILIPINO" FOR DISTRIBUTION TO ALL MALE AND FEMALE EMPLOYEES OF BIR,RR9A-CABAMIRO J.O: 3/19/2021 |
294,500.00 |
| 011-2021 | DB ACCESS DIGITAL PRINTING SOLUTIONS | SUPPLY AND DELIVERY OF TARPAULIN FOR 2021 TAX CAMPAIGN ACTIVITIES FOR DISTRIBUTION TO ALL DISTRICT OFFICES OF BIR, RR9A-CABAMIRO J.O: 3/19/2021 |
740,120.00 |
| 009-2021 | JC MAGPANTAY TRADING | SUPPLY AND DELIVERY OF POLO SHIRT WITH A LOGO OF "WE MAKE CHANGE WORK FOR WOMEN, JUANA LABAN SA PANDEMYA: KAYA!" FOR DISTRIBUTION TO ALL MALE AND FEMALE EMPLOYEES OF BIR, RR9A-CABAMIRO J.O: 3/10/2021 |
279,000.00 |
| 007-2021 | PROJECT MANAGEMENT & TECHNICAL RESOURCES CORPORATION | SUPPLY, DELIVERY AND INSTALLATION OF SLOTTED ANGLE STEEL RACKS FOR OFFICIAL USE OF ALL MEN AND WOMEN EMPLOYEES OF BIR,RR9A-CABAMIRO,STO.TOMAS BATANGAS J.O: 2/23/2021 |
150,400.00 |
| 001-2021 | STANLEY BRADLEY TRADING INC. | SUPPLY AND DELIVERY OF CORRUGATED BOX FOR OFFICIAL USE OF BIR,RR9A-CABAMIRO STO. TOMAS BATANGAS J.O: 2/11/2021 |
317,000.00 |
Repeat Order [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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Shopping [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
|
| 027-21 | BRAINCHILD MARKETING SERVICES INC. | SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR PREVENTIVE MEASUREMENT AGAINST COVID-19 OF ALL MALE AND FEMALE EMPLOYEES OF BIR,RR9A-CABAMIRO P.O: 1222021 |
435,480.00 |
| 028-21 | KELAYLAY ENTERPRISE | SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR OFFICIAL USE OF BIR,RR9A-CABAMIRO P.O: 1222021 |
774,000.00 |
| 026-21 | IT AVENUE GENERAL MERCHANDISE | SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW MINI CAMERA AND HD VIDEO RECORDING IN-COMPLIANCE TO RMO NO. 25-2021:ONLINE PRE-EMPLOYMENT EXAMINATION (OPE) OF BIR, RR9A-CABAMIRO STO. TOMAS BATANGAS P.O: 11162021 |
192,280.00 |
| 023-21 (C) | ATR MULTI TRADE CONCEPT INC. | SUPPLY AND DELIVERY THERMAL PAPER FOR ENHANCED MOBILE REVENUE COLLECTION OFFICERS SYSTEM (EMRCOS) OFFICIAL USE OF BIR,RR9A-CABAMIRO STO. TOMAS BATANGAS P.O: 1182021 |
225,000.00 |
| 023-21 (A) | RCJ TRADING AND GENERAL MERCHANDISE | SUPPLY AND DELIVERY OF OFFICE EQUIPMENT FOR OFFICIAL USE OF BIR,RR9A-CABAMIRO STO. TOMAS BATANGAS P.O: 10262021 |
425,040.00 |
| 023-21(B) | IT AVENUE GENERAL MERCHANDISE | SUPPLY AND DELIVERY OF EPSON INK (003) FOR EPSON L3110 PRINTER FOR OFFICIAL USE OF BIR, RR9A CABAMIRO STO. TOMAS BATANGAS P.O:10272021 |
234,500.00 |
| 022-21 | OPTIMAL SYSTEMS DISTRIBUTION, INC | SUPPLY AND DELIVERY OF TONERS AND IMAGING KITS FOR OFFICIAL USE OF BIR,RR9A-CABAMIRO STO. TOMAS BATANGAS P.O: 1082021 |
760,000.00 |
| 021-21 | KELAYLAY ENTERPRISE | SUPPLY AND DELIVERY OF OFFICE SUPLIES FOR OFFICIAL USE OF ALL MALE AND FEMALE EMPLOYEES OF BIR,RR9A-CABAMIRO, STO. TOMAS BATANGAS P.O: 9/13/2021 |
795,635.00 |
| 020-21 | BRAINCHILD MARKETING SERVICES INC. | SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR PREVENTIVE MEASUREMENT AGAINST COVID-19 OF ALL EMPLOYEES OF BIR, RR9A-CABAMIRO P.O: 9/13/2021 |
672,910.00 |
| 017-21 | KELAYLAY ENTERPRISE | SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR OFFICIAL USE AND FACESHIELD FOR PREVENTIVE MEASUREMENT AGAINST COVID-19 OF ALL MALE AND FEMALE EMPLOYEES OF BIR, RR9A-CABAMIRO, STO. TOMAS BATANGAS P.O: 7/13/2021 |
784,500.00 |
| 016-21 | OPTIMAL SYSTEMS DISTRIBUTION, INC. | SUPPLY AND DELIVERY OF HIGH YIELD TONER CARTRIDGE AND IMAGING KIT FOR LEXMARK PRINTER, FOR OFFICIAL USE OF ALL MEN AND WOMEN EMPLOYEES OF BIR, RR9A-CABAMIRO, STO. TOMAS BATANGAS P.O: 7/16/2021 |
796,500.00 |
| 018-2021 | JJDMS OFFICE SUPPLIES TRADING | SUPPLY AND DELIVERY OF BRANDED AND BRAND NEW MULTI-FUNCTION PRINTERS (PRINT, SCAN, COPY) FOR OFFICIAL USE OF ALL MEN AND WOMEN EMPLOYEES OF BIR, RR9A-CABAMIRO P.O: 7/13/2021 |
748,000.00 |
| 014-2021 | ATR MULTI TRADE CONCEPT INC. | SUPPLY AND DELIVERY OF THERMAL PAPER FOR OFFICIAL USE OF BIR, RR9A-CABAMIRO STO. TOMAS BATANGAS P.O: 7/5/2021 |
400,000.00 |
| 015-2021 | IT AVENUE GENERAL MERCHANDISE | SUPPLY AND DELIVERY OF EPSON INK (003) FOR EPSON L3110 PRINTER FOR OFFICIAL USE OF ALL MEN AND WOMEN OF BIR, RR9A-CABAMIRO P.O: 6/30/2021 |
318,250.00 |
| 013-2021 | RCJ TRADING AND GENERAL MERCHANDISE | SUPPLY AND DELIVERY OF FURNITURE AND FIXTURES FOR OFFICIAL USE OF ALL MALE AND FEMALE EMPLOYEES OF BIR, RR9A-CABAMIRO, STO. TOMAS BATANGAS P.O: 6/22/2021 |
401,260.00 |
| 012-2021 | SATNLEY BRADLEY TRADING INC. | SUPPLY AND DELIVERY OF CORRUGATED BOXES FOR OFFICIAL USE OF BIR, RR9A-CABAMIRO STO. TOMAS BATANGAS P.O: 6/21/2021 |
445,000.00 |
| 011-2021 | BRAINCHILD MARKETING SERVICES | SUPPLY AND DELIVERY OF MEDICAL SUPPLIES FOR PREVENTIVE MEASUREMENT OF BIR, RR9A-CABAMIRO AGAINST COVID-19 PANDEMIC P.O: 6/7/2021 |
564,035.00 |
| 008-2021 | KELAYLAY ENTERPRISE | SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR OFFICIAL USE OF ALL MEN AND WOMEN EMPLOYEES OF BIR,RR9A-CABAMIRO P.O: 5/31/2021 |
767,790.00 |
| 007-2021 | RCJ TRADING AND GENERAL MERCHANDISE | SUPPLY AND DELIVERY OF OFFICE EQUIPMENTS FOR OFFICIAL USE OF ALL MEN AND WOMEN EMPLOYEES OF BIR,RR9A-CABAMIRO P.O: 4/19/2021 |
998,800.00 |
| 005A-2021 | ATR MULTI TRADE CONCEPT INC. | SUPPLY AND DELIVERY OF THERMAL PAPER FOR EMRCOS OF ALL MALE AND FEMALE COLLECTION OFFICERS OF BIR, RR9A-CABAMIRO STO. TOMAS BATANGAS P.O: 4/16/2021 |
200,000.00 |
| 003-2021 | OPTIMAL SYSTEMS DISTRIBUTION, INC | SUPPLY AND DELIVERY OF TONER AND IMAGING KIT FOR OFFICIAL USE OF ALL MALE AND FEMALE EMPLOYEES OF BIR, RR9A-CABAMIRO P.O: 3/22/2021 |
998,950.00 |
|
002-2021
|
KELAYLAY ENTERPRISE
|
SUPPLY AND DELIVERY OF FACE SHIELDS FOR PREVENTIVE MEASUREMENT OF BIR, RR9A-CABAMIRO AGAINST COVID-19 PANDEMIC
J.O: 2/18/2021 |
117,000.00
|
