Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
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
NOA: 12/31/2021
NTP: 1/18/2022
CONTRACT: 1/17/2022

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]

Number
Name of Contractor
Contract Details
Contract Amount
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
BAC Resolution
Notice to Conduct Direct Contracting

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]

Number
Name of Contractor
Contract Details
Contract Amount
 
 
 
 

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
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]

Number
Name of Contractor
Contract Details
Contract Amount
 
 
 
 

Shopping [return to top]

Number
Name of Contractor
Contract Details
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