Public Bidding [return to top]
|
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
| C-2014-046 | Comsec I-Tech Corp. |
PB 2014-029 Supply, Installation and Commissioning of Public Address and Background Music System at the BIR-NOB |
Php3,520,337.86 |
| C-2014-045 | Maintenance of Airconditioning & Refrigeration (MARCO) CO., Inc. |
PB 2014-030 Supply and Installation of Twenty (2) Various Capacities of Branded and Brand New Package Type Airconditioning Units at the BIR National Office, Quezon City |
Php1,657,960.00 |
| C-2014-044 | CubixOffice, Inc. |
PB 2014-031 Procurement of Office Equipment Furniture and Fixtures |
Php2,773,848.00 |
| C-2014-043 | Ultratech Printing Corp. |
PB 2014-027 - Procurement of 2015 BIR Tax Calendar |
Php3,896,250.00 |
|
C-2014-038
|
Columbia Technologies, Inc.
|
PB 2014-024 Procurement of Toners and Drum Kit for Donated Printers
1st delivery: within 15 cd from NTP 2nd delivery: on or before Sept. 15, 2014 |
Php2,978,550.00
|
|
C-2014-036
|
EC-TEC Commercial
|
PB 2014-023 Procurement of CY 2013 Annual Report
Delivery: On or before July 28, 2014 |
Php741,469.18
|
|
C-2014-034
|
LBL Power Technology Corporation
|
PB 2014-022 Supply and Installation of Electrical Panel Boards and Feeders for the Electrical Load Growth at BIR National Office Building
Thirty (30) calendar days from receipt of NTP |
Php2,829,832.19
|
|
C-2014-033
|
Consolidated Paper Products, Inc.
|
PB 2014-019 Procurement of BIR Minor Forms for the 3rd and 4th Quarters of 2014
|
Php750,730.00
|
|
C-2014-030
|
Ubix Corporation
|
PB 2014-011 Rental Service of Branded Photocopier Machines
April 1, 2014 to December 31, 2014 |
Php2,367,221.85
|
|
C-2014-029
|
LBL Power Technology Corporation
|
PB 2014-006 Maintenance Services for the Centralized Air-conditioning System, Package Type and Window Type Air-conditioning Units
April 1, 2014 to December 31, 2014 |
Php4,938,393.15
|
|
C-2014-028
|
Airfreight 2100, Inc.
|
PB 2014-016 Freight Forwarding/Shipping Services
April 1, 2014 to December 31, 2014 |
Php1,859,318.19
|
|
C-2014-027
|
See Manufacturing Corporation
|
PB 2013-031 Procurement of Office Equipment, Furniture and Fixtures (Lot 1 - Chairs)
Thirty (30) c.d. from receipt of NTP |
Php1,916,992.00
|
|
C-2014-025
|
Solutions Partner, Inc.
|
PB 2014-013 Subscription of Websense Web Content Filtering and Anti-Virus Software Licenses
March 1, 2014 to December 31, 2014 |
Php944,878.72
|
|
C-2014-022
|
LBL Power Technology Corporation
|
PB 2014-005 Comprehensive Maintenance Services for the Emergency Generator Set (EGS) and Automatic Transfer Switch (ATS) at the Revenue Computer Center
February 1, 2014 to December 31, 2014 |
Php1,313,925.14
|
|
C-2014-020
|
DPBSC Security Service
|
PB 2014-010 Security Services
March 1, 2014 to December 31, 2014 |
Php18,754,062.80
|
|
C-2014-018
|
Next Innovation, Inc.
|
PB 2014-007 Managed Office Automation System
February 1, 2014 to December 31, 2014 |
Php6,240,581.9168
|
Direct Contracting [return to top]
|
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
|
C-2014-014
|
SAS Institute (Philippines), Inc.
|
DC 2014-002 SAS Software Licenses
January 1, 2014 to December 31, 2014 |
Php47,000,000.00
|
|
C-2014-006
|
Prodigy Data Solution PTE Ltd.
|
DC 2014-001 - Maintenance of ACL Software
January 1, 2014 to December 31, 2014 |
$16,820.00
|
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-2014-015
|
Columbia Technologies, Inc.
|
NP-2014-001 Lease of Thirteen (13) Network Servers and Peripherals
February 1, 2014 to December 31, 2014
|
3,850,000.00
|
Negotiated Procurement - Small Value Procurement [return to top]
|
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
| P.O. No. O-1-2014-12-227 | Maximum Solutions Corp. |
Autocad LT-2015 Software System, 1 license |
Php 64,800.00 |
| P.O. No. O-1-2014-12-237 | Mediasys Corporation |
PLASTIC PALLET, HEAVY DUTY, 3,000 kls. Capacity, 25 pcs. |
Php 122,500.00 |
| P.O. No. O-1-2014-12-240 | Yale Hardware Corp. |
Seven (7) Line Items of Various Construction Equipment |
Php 82,209.00 |
| P.O. No. O-1-2014-10-132 | Green Trade Commercial |
1. Electric Fan, with ionizer, 2 units |
Php 56,790.00 |
| J.O. No. O-1-2014-12-152 | Dependable Packaging & Printing House Corp. |
BIR Form No. 2303, 130 bxs. (Revised: November, 2014) |
Php 97,110.00 |
| P.O. No. O-1-2014-10-130 | Central Bookstore Inc. |
PVC Keyboard tray, Beige (Including Installation), 195 pcs. |
Php 132,600.00 |
| J.O. No. O-1-2014-11-146 | Streamline Blinds Corporation |
Supply & installation of Vertical Blinds and Folding Door at the Office of the Assistant Commissioner, Client Support Service (Room 611) |
Php 61,575.00 |
| P.O. No. O-1-2014-11-133 | LBL Power Technology Corporation |
Waterproofing of the Canopy of BIR National Office Building (Approx. 174. Sq. M.) |
Php 247,000.00 |
| P.O. No. O-1-2014-11-208 | Litany Commercial |
1. Vinyl Tiles, 300 mm x 300 mm x 2.0mm thick 15,350 pcs. |
Php 471,605.00 |
| J.O. No. O-1-2014-12-153 | Aris Printhaus Inc. |
BIR Letterhead w/ logo, A4 size (8.27" x 11.69"), 400 rms. |
Php 92,000.00 |
| P.O. No. O-1-2014-10-173 | Litany Commercial |
Two (2) line items of various vinyl tiles & vinyl glue |
Php 209,040.00 |
| P.O. No. O-1-2014-12-242 | Marco Inc. |
Two (2) Line Items of Various Air-conditioning Units |
Php 286,000.00 |
| P.O. No. O-1-2014-11-207 | Mediasys Corporation |
1. Adding Machine, Casio DR 120TM, 12 Digits, 6 units |
Php 32,505.00 |
| P.O. No. O-1-2014-11-206 | Pantronics International Corp. |
Paper Shredder, Businessesentials C-119A, 350mm, 30 sheets cutting capacity, 2 units |
Php 15,900.00 |
| P.O. No. O-1-2014-11-205 | 16/35mm Production Supply Inc. |
Scanner, Heavy Duty, HP Scanjet G4050, 2 unit |
Php 37,000.00 |
| P.O. No. O-1-2014-12-235 | Infinite Quality Designs Center Inc. |
Executive Table, WD 1890, 1 unit |
Php 10,850.00 |
| P.O. No. O-1-2014-12-234 | Contract Design & Systems Furniture Specialist Inc. |
Two (2) Line Items of Various Office Furnitures |
Php 13,728.00 |
| P.O. No. O-1-2014-12-233 | Progress Home and Office Furnishings |
Seven (7) Line Items of Various Office Furnitures |
Php 64,888.00 |
| P.O. No. O-1-2014-11-193 | Emerald Headway Dist., Inc. |
Fourteen (14) Line Items of Various Books |
Php 181,476.00 |
| J.O. No. O-1-2014-10-131 | Imatech Corporation |
Supply, installation and commissioning of public address system for flag ceremony and other events at BIR-National Office Building |
Php 317,587.20 |
| P.O. No. O-1-2014-11-191 | GLJM Diversified Sales & Services Corp. |
Alcohol Breath Analyzer, 1 unit |
Php 153,200.00 |
| P.O. No. O-1-2014-11-197 | Commerce Asia Inc. |
FARGO DTC1000 Color Ribbon, 10 bxs. |
Php 58,650.00 |
| P.O. No. O-1-2014-10-176 | Green Trade Commercial |
Pallet (Plastic, Heavy Duty, 3,000 kls. capacity), 25 pcs. |
Php 127,500.00 |
| J.O. No. O-1-2014-11-143 | Streamline Blinds Corporation |
Supply and installation of Vertical Blinds at the General Services Division and Property Division |
Php 74,288.00 |
| P.O. No. O-1-2014-10-161 | Litany Commercial |
Six (6) Line Items of Various TV and Cueing Machine |
Php 132,466.00 |
| P.O. No. O-1-2014-11-189 | Columbia Technologies Inc. |
Four (4) Line Items of Various HP Carts Consumables |
Php 68,632.00 |
| P.O. No. O-1-2014-11-188 | 16/35mm Production Supply |
Eight (8) Line Items of Various HP Carts Consumables |
Php 57,256.00 |
| P.O. No. O-1-2014-11-190 | BITMAP Marketing Com., Inc. |
Ink for Canon Pixma MX76000, PGI-9PBK, 2 carts |
Php 2,780.00 |
| P.O. No. O-1-2014-10-177 | Advance Solutions Inc. |
Eight (8) Line Items of Various Samsung Cartridges |
Php 172,404.00 |
| J.O. No. O-1-2014-11-135 | LBL Power Technology Corporation |
Supply of Labor and Materials for the Reinstallation of One 7.5tr Floor Mounted Airconditioning Unit at the Internal Investigation Division, Room 107, Ground Floor, BIR-NOB J.O.: 11/24/2014 |
Php 84,800.00 |
| P.O. No. O-1-2014-10-178 | Psychological Resources Center |
Six (6) Line Items of Various Applicant Test Materials |
Php 326,300.00 |
| P.O. O-1-2014-11-192 | Pantronincs international Corp. |
Paper Shredder, heady duty, Brand/Model: Businessentials C119-A, 13 units |
Php 103,350.00 |
| J.O. No. O-1-2014-09-103 | Aris Printhaus Inc. |
BIR Form No. 1939, "CAR Registry Book" - 60 bks. |
Php 102,600.00 |
| P.O. No. O-1-2014-10-171 | American Technologies Inc. |
Fax Board with stand and printer, HITEVISION IR 80-96, 1unit |
Php 85,000.00 |
| P.O. No. O-1-2014-10-153 | Litany Commercial |
Battery (Rechargeable, Size AA), Panasonic P.O.: 11/13/2014 |
Php 80,640.00 |
| P.O. No. O-1-2014-10-154 | Green Trade Commercial |
Battery Lithium CRP2 (6 Volts), Panasonic |
Php 56,640.00 |
| J.O. No. O-1-2014-09-102 | Office Fundamentals Ideas Co. |
Supply and Installation of Wireless Closed Circuit Television at the Mighty Corporation located in Malolos, Bulacan |
Php 497,535.36 |
| P.O. No. O-1-2014-10-175 | Optimal Systems Distribution Inc. |
Photoconductor Kit, Lexmark PN E260X22G, 67 carts |
Php 154,100.00 |
| J.O. No. O-1-2014-10-125 | LBL Power Technology Corporation |
Complete repair, rewinding including replacement of bearings and magnetic contactor with overload relay of one (1) unit 30 HP Transfer Pump Motor of the NOB Water System, 1 lot |
Php 55,000.00 |
| P.O. No. O-1-2014-10-162 | Optimal Systems Distribution Inc. |
Toner Cartridged, Lexmark E360H11P, 50 carts |
Php 436,650.00 |
| P.O. No. O-1-2014-10-152 | Solid Business Machines Center Inc. |
Paper Shredder, Heavy Duty, Admiral T-818, 8 units |
Php 76,000.00 |
| J.O. No. O-1-2014-09-104 | LBL Power Technology Corporation |
Annual Preventive Maintenance Servicing of the Indoor Power Substation of BIR-National Office Building |
Php 320,000.00 |
| J.O. No. O-1-2014-10-113 | LBL Power Technology Corporation |
Servicing and Tune Up Of Fire Pump and Springkler System of BIR-National Office Building |
Php 117,800.00 |
| J.O. NO. O-1-2014-10-115 | LBL Power Technology Corporation |
Supply and Installation of One (1) unit 1,250 Amperes Rated Current Air Circuit Breaker (ACB) for Main Protected Device of the Circuit for Package Type Air-conditioning Units of Low Voltage Metal Enclosed Switchgear at the Powerhouse of BIR-National Office Building |
Php 366,800.00 |
| P.O. NO. O-1-2014-10-144 | Centurian International Corporation |
Corrugated Plain Box, 14"X17 1/2"X31 1/2"OD, 1,400 pcs. |
Php 63,000.00 |
| J.O. NO. O-1-2014-10-121 | Tuff Trading & Services |
Application of Epoxy Floor Coating at the proposed Office of Internal Investigation Division, Room 107, Glound Floor, BIR - National Office Building |
Php 109,200.00 |
| P.O. NO. O-1-2014-10-135 | American Technologies Inc. |
Multi-Media Projector-Heavy Duty, with free 70 x 70 Tri-pod Screen Brightness - 4,000 ANSI LUMENS, 2 units |
Php 97,200.00 |
| P.O. NO. O-1-2014-10-129 | LITANY COMMERCIAL |
Ten (10) Line Items of Various Office Supplies |
Php 142,487.00 |
| P.O. NO. O-1-2014-10-131 | Green Trade Commercial |
Two (2) Line Items of Various Typewriter |
Php 154,727.75 |
| P.O. NO. O-1-2014-09-119 | Optimal Systems Distribution Inc. |
Printer, Colored, Lexmark C543DN Colored Laser Printer PN#26B0150 |
Php 99,000.00 |
| J.O. NO. O-1-2014-09-090 | Apber Trading |
Re-upholstery of Three (3) Line Items of Various Sofa & Chairs |
Php 192,800.00 |
| J.O. NO. O-1-2014-08-084 | Ryu Global Aire Services |
Technical Services for the Design for the Upgrading/Renovation of Centralized Air-Conditioning System of BIR-National Office Building J.O.: 10/01/2014 |
Php 446,000.00 |
| P.O. NO. O-1-2014-09-118 | Litany Commercial |
Twenty Six (26) Line Items of Various Office Supplies |
Php 98,824.10 |
| J.O. NO. O-1-2014-09-089 | LBL Power Technology Corporation |
Supply of Labor and Materials for the Transfer/Relocation of One (1) Unit 5.0 Try Ceiling Mounted at the Training Room (Former Auditorium/Room No. 1109/1110), 11th Floor, NOB. & One (1) Unit 3.0 TR Ceiling Mounted at the Property Division, 10th Floor, NOB. |
Php 97,500.00 |
| P.O. NO. O-1-2014-09-105 | Columbia Technologies Inc. |
PR No. 2014-08-389 Eight (8) Line Items Of Various HP Consumables |
Php 138,100.00 |
| P.O. NO. O-1-2014-09-106 | Mediasys Corporation |
PR No. 2014-08-389 Two (2) Line Items Of Various Canon & Brother consumables |
Php 41,344.00 |
| P.O. NO. O-1-2014-09-104 | J-Redd Lighting Company |
PR No. 2014-06-240 Two (2) Line Items Of Various Energy Saving Lamps |
Php 82,000.00 |
| P.O. No. O-1-2014-06-067 | Litany Commercial |
PR No. 2014-03-111/02-067/05-200 Thirteen (13) line items of various Digital Data Storage, LTO III Tape & Office supplies for 3rd Qrtr. CY 2013 |
Php 225,189.00 |
|
J.O. NO. O-1-2014-08-085
|
LBL Power Technology Corporation
|
PR No. 2014-06-256 Supply and Installation of Two (2) Units Brand New 3TR Package Type Ceiling Mounted Air-Conditioning Units at Lt Division - Makati City
|
Php 180,200.00
|
|
J.O. NO. O-1-2014-04-029
|
LBL Power Technology Corporation
|
PR No. 2014-02-052 Waterproofing of the rooftop of the Guard Houses at BIR National Office Compound, Three (3) units Guard House, approx. 19.1 sq. m. each
|
Php 128,000.00
|
|
J.O. NO. O-1-2014-07-081
|
Green Delight Marketing
|
Five (5) Line Items of Various Shirt, Medal, Tropy & Sun Visor for 2014 BIR Sport Fest
|
Php 277,330.00
|
|
J.O. NO. O-1-2014-07-068
|
Streamline Blinds Corporation
|
PR No. 2014-06-267 Supply, delivery and installation of Folding Partition at Room 1106, proposed office of the Procurement Division, 11th flr. BIR-NOB
|
Php 81,034.40
|
|
J.O. NO. O-1-2014-07-083
|
Streamline Blinds Corporation
|
PR No. 2014-06-266 Supply, delivery and installation of new vertical blinds at Room 1106, proposed office of the Procurement Division, 11th flr. BIR-NOB
|
Php 61,992.80
|
|
J.O. NO. O-1-2014-06-060
|
MZR Unica Inc.
|
PR No. 2014-03-94 Supply and installation of Brand New 5 mm. thick x 500 mm. x 500 mm. grade "A" Carpet Tiles at the Executive Conference Room, 3rd Floor, BIR-NOB
|
Php 197,000.00
|
|
P.O. NO. O-1-2014-06-070
|
Litany Commercial
|
PR No. 2014-05-233 two (2) line items of various vinyl tiles & vinyl tiles adhesive
|
Php 96,360.00
|
|
J.O. NO. O-1-2014-07-073
|
LBL Power Technology Corporation
|
PR No. 2014-06-286 Supply and Installation of Three (3) Units Branded and Brand New 3TR Ceiling Mounted Air-Conditioning Unit at the Procurement Division, Eleventh Floor, National Office Building, Quezon City
|
Php 318,800.00
|
|
P.O. NO. O-1-2014-07-088
|
Petawealth Gasoline Station
|
PR No. 2014-06-279 Diesel, 8,000 liters
|
Php 338,400.00
|
|
J.O. NO. O-1-02-015-2014
|
Winflight Trading
|
PR No. 2014-02-071 Physical Arrangement of the Venue for the Tax Campaign Kick-off of the Large Taxpayers Service on February 25, 2014 at Solaire Resort & Casino
J.O.: 04/08/2014 |
Php 155,300.00
|
|
P.O. NO. O-1-02-017-2014
|
Jubilant Advertising
|
PR No. 2014-02-048 Three (3) line items of various garment & tarpaulin
P.O.: 03/31/2014 |
Php 57,080.00
|
|
P.O. NO. O-1-03-023-2014
|
Litany Commercial
|
PR No. 2014-03-095 Two (2) line items of various Vinyl Tiles & Vinyl Glue Delivery Term: Fifteen (15) working days from receipt of approved P.O.
P.O.: 03/28/2014 |
Php 120,593.00
|
|
AFD 002-2014
|
APO Production Unit, Inc.
|
NP 2014-003 Procurement of Accountable Forms (3 Kinds of Forms
|
Php29,650,000.00
|
|
J.O. NO. O-1-02-013-2014
|
Signum Audio Visual Lighting Corp.
|
PR No. 2014-02-069 Rental of the Complete Audio System, Lighting System, LED System, Power Supply and Coverage System
J.O.: 03/11/2014 page 2 |
Php 220,640.00
|
|
J.O. NO. O-1-02-014-2014
|
Threelogy Video Corp.
|
PR No. 2014-02-070 Services to be rendered for a 3 day shoot of corporate AVP/Infomercial which includes the following: Concept director, Director, Editor, Graphics Animator and Editor/Cinematographer (Video Output in Full High Definition)
J.O.: 03/11/2014 |
Php 218,400.00
|
|
J.O. NO. O-1-01-004-2014
|
Orient Integrated Commercial, Inc.
|
POSTER - Ask for Receipt, 45,000 pcs.
Delivery Term: Fifteen (15) Working Days upon receipt of approved J.O. J.O.: 03/04/2014 |
Php 109,800.00
|
|
C-2014-009
|
International Elevator & Equipment, Inc.
|
PR No. 2013-11-483 Supply of Labor and Materials for the Conduct of Preventive Maintenance Service of four (4) Mitsubishi elevator units at BIR-NOB, Diliman, Q.C.
January 1, 2014 to December 31, 2014 Contract: 02/28/2014 pages 2 |
Php 498,000.00
|
|
J.O. No. O-1-01-003-2014
|
Consolidated Paper Products Inc.
|
PR No. 2013-12-521 to 523 Five (5) line items of various Tin Card & BIR Forms Delivery Terms: Fifteen (15) working days from receipt of approved J.O.
J.O.: 02/17/2014 |
Php 338,400.00
|
|
J.O. No. O-1-01-002-2014
|
Solutions Partner, Inc.
|
PR No. 07-254-2013 Nessus Vulnerability Assessment Tool (Professional Feed Subscription)
January 01, 2014 to December 31, 2014 J.O: 2/7/2014 |
Php131,760.00
|
|
J.O. NO. 01-001-2014
|
LOE Computer and Accessories
|
PR NO. 07-255-2013 Web Application Security Tool 1 Year Subscription (Jan. 1 - Dec. 31, 2014 Acunetix Web Vulnerability Scanner (Consultant Edition)
J.O.: 01/29/14 |
Php 320,000.00
|
|
C-2014-008
|
Elecol Engineering Equipment Supply and Service
|
PR No. 11-484-2013 Supply of Labor and Materials for the Conduct of Preventive Maintenance Service of One (1) Sanyo Elevator Unit at RCC Building and Two (2) Sanyo Elevator Units at BIR-NOB.
Contract: 12/20/2013 page 2 |
Php 300,000.00
|
|
C-2014-001
|
American Technologies, Inc.
|
P.R. NO. 07-280-2013 Comprehensive Maintenance and Support Services for the Two (2) Line Matrix Printers
January 01, 2014 to December 31, 2014
|
Php 88,000.00
|
Repeat Order [return to top]
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Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
|
|
|
|
|
Shopping [return to top]
|
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
|
|
|
|
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