Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
  C-NO. 005-2021 OPTIMAL SYSTEMS DISTRIBUTION, INC.  SUPPLY AND DELIVERY OF TONERS AND IMAGING KIT FOR MULTIFUNCTION (COPIER, SCANNER, PRINTER) MACHINE AND LASER PRINTERS OF BIR-RR NO. 9B LAQUEMAR, SAN PABLO CITY
NOA: 11/12/2021
NTP: 11/12/2021
CONTRACT: 11/12/2021
3,222,710.00 
 C-NO. 004-2021  OPTIMAL SYSTEMS DISTRIBUTION, INC. SUPPLY AND DELIVERY OF TONERS AND IMAGING KIT FOR MULTIFUNCTION (COPIER, SCANNER, PRINTER) MACHINE AND LASER PRINTERS OF BIR-RR NO. 9B LAQUEMAR, SAN PABLO CITY​
NOA: 08/09/2021
NTP: 08/12/2021
CONTRACT: 08/10/2021
4,932,750.00 
 C-NO. 003-2021  MICROIMAGING SALES & SERVICES INC. LEASE OF TWO (2) BRAND NEW AND BRANDED PRODUCTION DOCUMENT SCANNERS WITH HUMAN RESOURCE SERVICES FOR DOCUMENT PROCESSING DIVISION OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
NOA: 01/13/2021
NTP: 01/14/2021
CONTRACT: 01/14/2021
 3,129,916.66
 C-NO. 002-2021  DBPSC SECURITY SERVICE INCORPORATED SECURITY SERVICES OF BIR-RR NO. 9B LAQUEMAR, SAN PABLO CITY
NOA: 01/13/2021
NTP: 01/14/2021
CONTRACT: 01/14/2021
 11,071,582.61
 C-NO. 001-2021  CBII PHILIPPINES INTERNATIONAL, INC. UTILITY & HUMAN RESOURCE SERVICES  OF BIR-RR NO. 9B LAQUEMAR, SAN PABLO CITY
NOA: 01/13/2021
NTP: 01/14/2021
CONTRACT: 01/14/2021
  7,531,266.27

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
PO NO. 020-21 
GAKKEN (PHILIPPINES), INC.
SUPPLY AND DELIVERY OF MASTER ROLL AND DUPLO BLACK INK FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
PO: 07/02/2021
125,799.00 

Negotiated Procurement (2FB, Emergency Cases, Agency-to-Agency, Lease of Real Property, Others) [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 C-NO. 002-2021 
RIPERLAND CORPORATION 
LEASE OF OFFICE SPACE FOR THE BUREAU OF INTERNAL REVENUE-REVENUE DISTRICT OFFICE NO. 56 – CENTRAL LAGUNA (CALAMBA CITY)
NOA: 05/28/2021
2,159,913.56 

Negotiated Procurement - Small Value Procurement [return to top] ​

Number
Name of Contractor
Contract Details
Contract Amount
PO NO. 036-21 AVOLUTION, INC. SUPPLY AND DELIVERY OF INTERACTIVE KIOSK FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
PO: 12/31/2021
716,800.00
PO NO. 037-21  GAKKEN (PHILIPPINES), INC.  SUPPLY AND DELIVERY OF DUPLICATING MACHINE FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
PO: 12/29/2021
278,000.00 
JO NO. 072-21   888 GRAPHICA, INC.  SUPPLY, DELIVERY & INSTALLATION OF ACRYLIC BARRIER FOR REGIONAL OFFICES AND RDO NO. 062-BOAC, MARINDUQUE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 12/22/2021
194,900.00 
 JO NO. 070-21  888 GRAPHICA, INC.  REPAIR AND REPLACEMENT OF BUILDING SIGNAGE FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 12/22/2021
170,000.00 
 JO NO. 069-21 CROWNTECH CONSUMER GOODS TRADING DRYWALL PARTITION FOR ASSISTANT REVENUE DISTRICT OFFICER'S OFFICE, CLIENT SUPPORT SECTION STORAGE ROOM, COLLECTION STORAGE ROOM, ADMIN STORAGE ROOM OF RDO NO. 055-EAST LAGUNA, BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 12/09/2021
280,000.00
 JO NO. 068-21  ON-THE-LEVEL BUILDERS CONSTRUCTION AND DEV'T CORP.  REPAIR AND REPAINTING OF ENTRANCE FAÇADE AND CEILING OF REGIONAL OFFICE BUILDING OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 12/07/2021
102,700.00 
JO NO. 064-21   CROWNTECH CONSUMER GOODS TRADING SUPPLY OF LABOR AND MATERIALS FOR RE-TILING WORKS IN RDO NO. 055-EAST LAGUNA OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 11/29/2021
93,296.00 
JO NO. 063-21 URSP CERTIFICATION SERVICES PROFESSIONAL SERVICES OF EXTERNAL AUDITORS FOR ISO 9001:2015 CERTIFICATION OF REGIONAL AND DISTRICT OFFICES OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 11/22/2021
115,000.00
JO NO. 062-21   888 GRAPHICA, INC. SUPPLY, DELIVERY AND INSTALLATION OF VARIOUS ACRYLIC SIGNAGES FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 11/22/2021
810,140.00 
JO NO. 059-21 888 GRAPHICA, INC. SUPPLY, DELIVERY AND INSTALLATION OF ACRYLIC BARRIER, COUNTER TOP AND VINYL STICKER WITH BIR LOGO FOR RECEIVING COUNTER OF FINANCE DIVISION AND REGIONAL INVESTIGATION DIVISION OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 11/11/2021
128,670.00
 JO NO. 058-21  888 GRAPHICA, INC. SUPPLY, DELIVERY AND INSTALLATION OF INFORMATION COUNTER AND STAINLESS SIGNAGE FAÇADE FOR RDO NO. 055-EAST LAGUNA OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 11/11/2021
317,500.00 
 JO NO. 054-21 ON-THE-LEVEL BUILDERS CONSTRUCTION AND DEV'T CORP.  REPAIR AND REPAINTING OF THE ROOFS OF THE REGIONAL OFFICE BUILDINGS OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY 
JO: 10/29/2021
 893,813.55
JO NO. 053-21   APPDATE TRADING CONSTRUCTION/INSTALLATION OF BIR SIGNAGE FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 10/21/2021
256,000.00 
 JO NO. 050-21  888 GRAPHICA, INC.  SUPPLY AND DELIVERY OF ACRYLIC DROP BOX FOR OFFICIAL USE OF SIX (6) REVENUE DISTRICT OFFICES OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 10/15/2021
87,600.00 
JO NO. 048-21   INFINITE QUALITY DESIGNS CENTER INC.   SUPPLY, INSTALLATION AND DELIVERY OF MODULAR PARTITION FOR OFFICIAL USE OF RDO NO. 055-EAST LAGUNA, BIR, RR9B-LAQUEMAR, SAN PABLO CITY​
JO: 10/11/2021
531,300.00 
JO NO. 038-21  MAPECON LAGUNA INC.  RODENT CONTROL SERVICES AND GENERAL PEST ABATEMENT MAINTENANCE PROGRAM OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY​ 
JO: 08/03/2021
80,000.00 
JO NO. 032-21 BLESCES DIAGNOSTIC LABORATORY CONDUCT OF DRUG TESTING FOR ALL EMPLOYEES OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 07/21/2021
190,050.00
JO NO. 031-21 CROWNTECH CONSUMER GOODS TRADING SUPPLY AND DELIVERY OF LABOR AND MATERIALS FOR CABLING LAYOUT OF FINANCE DIVISION OF RR9B-LAQUEMAR, SAN PABLO CITY
JO: 07/08/2021
73,450.00
PO NO. 019-21 INFINITE QUALITY DESIGNS CENTER INC.  SUPPLY AND DELIVERY OF 4-SEATER GANG CHAIR AND STEEL RACKS FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
PO: 07/05/2021
573,900.00
 JO NO. 028-21 STANLEY BRADLEY TRADING INC.  SUPPLY AND DELIVERY OF DATA FILE BOX AND CORRUGATED BOX FOR OFFICIAL USE OF BIR, RR9B, LAQUEMAR, SAN PABLO CITY
JO: 07/14/2021
680,000.00 
PO NO. 010-21 INFINITE QUALITY DESIGNS CENTER INC.   SUPPLY AND DELIVERY OF OFFICE FURNITURES FOR RDO NO. 055-EAST LAGUNA AND OFFICE OF THE REGIONAL DIRECTOR OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
PO: 05/17/2021
290,100.00  
JO NO. 013-21 CROWNTECH CONSUMER GOODS  SUPPLY & DELIVERY OF ACRYLIC GLASS SHIELD FOR TABLES AND COUNTERS OF RDO-60 NORTH QUEZON OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 04/13/2021
149,900.00  
 JO NO. 006-21  JANINO PRINTSHOP

SUPPLY AND DELIVERY OF T-SHIRTS FOR 2021 TAX CAMPAIGN OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO:03/02/2021

 263,970.00

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
PO NO. 030-21  GEC STATIONERY & GENERAL MERCHANDISE   SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES NOT AVAILABLE AT PS-DBM FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
PO:10/15/2021
 745,964.54
PO NO. 022-21 
GEC STATIONERY & GENERAL MERCHANDISE  
SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES NOT AVAILABLE AT PS-DBM FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
PO:07/15/2021
 859,324.56