Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 
 
 
 

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 J09-036-2014
Globe Telecommunications, Inc. 
Subscription of 28pcs globe prepaid sim for period Oct-Dec.2014
P84,000.00 
 
JO9-037-2014
Smart Communications
Subscription of 52 smart prepaid sim for the period Novmeber to December
P104,000.00
 
PO2014-08-008
Philippine Duplicators, Inc.
MP2001 Toner
P78,601.60
PO2014-04-005
Philippine Duplicators, INc.
DX2430 Ink
P47,530.56

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

Number
Name of Contractor
Contract Details
Contract Amount
 GS012-044-2014
Luningning Tipgos 
Rental of RDO 70, Masbate City
contract p.1| contract p.2
P 508,200.00  
GS012-046-2013 
Mia Carmela T. Imperial 
Rental -bodega of RDO 67 & RR 10, Regional Ofc.
contract p.1| contract p.2 |contract p.3
P 479,160.00 
GS012-047-2013
Manuel Tanzo
Rental Bodega - RDO 64, Daet, Camarines Norte
contract p.1 | contract p.2 
P 308,000.00
GS012-049-2013 
Erna Bolivar 
Bodega Rental of RDO 66, Iriga City
contract p.1| contract p.2
P 90,000.00 
GS012-051-2013
Sylvia R. Lao
Rental of Building of RDO 68, Sorsogon City
P338,207.10
 PR2014-09-0017C/S
Dindo U Deyto/Citispire Building 
Lease Rental of DPD Building for the year 2015  with monthly rental of P185,000.00
Contract
P2,220,000.00 
 
GS03-022-2014
Dindo U. Deyto/Citispire Building
Lease Rental of DPD Building for September-December 2014
P185,000.00 monthly.
Contract
P740,000.00

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
J012-054-2014
 
Sambalas Grille
Meals for the Year End Recognition Program and Team Building Activities on Dec. 19, 2014
P50,000.00`
JO12-053-2014
LSL Construction and Supply
Fencing in the new BIR Building and dormitoty in RDO 68, Sorsogon City
P201,150.00
 
JO12-050-2014
Tiwala Furniture Shop
Repair of twenty (20) units  of office tables of RDO 68, Sorsogon City
P59,000.00
JO11-050-2014
 
Pronet Systems Integrated Network Solution, Inc.
Structured Network Cabling(supply, delivery and installation
JO
P439,223.00
 
 
JO11-046-2014
Hotel St. Ellis
Meals for Gender Sensitivity Training PArticipants
Jo
P169,400.00
 
JO11-047-2014
Nela Santiago/Equanimitas Transformation Training
Professional Fee for Two(2) Resource Speakers of GAD Training
P80,000.00
 
JO11-048-2014
Quality Corrugated Box Mfg. Corp.
Suppy and Delivery of 4,000pcs. corrugated storage box top to bottom
P480,000.00
JO11-049-2014
 
Pureprint Advertising and Trading
Fabrication & Installation of Directional Sign, Bir Name & Logo including labor cost
JO; JO; JO
364,925.00
PR2014-10-0022B/G
New Gremars Tailoring, Bon Uso Shirt Maker and Orido's Fashion
Purchase of costume/uniform for cheerdance competition and sports activities for the BIR Luzon Area Inter Region Sprtsfest
P67,490.00
 
 JO8-027-2014
The Concourse Convention Center/Central Metrotrade Distributors, Inc. 
Meals for BIR 110th Anniversary Celebration
JO
 
P 78,200.00 
 
JO9-035-2014
 
JAEMHY Trading

Printing of 300 pads of MOA

JO

 
P72,000.00
JO9-034-2014
Pronet Systems Integrated Network SOlution, Inc.

Supply & Installation of Structured cabling of RDO 68, SOrsogon City

JO

P439,819.00
 
JO9-033B-2014
Golden Pixels Studio

Installation of software of BIR Service process under Citizens Charter

JO

P70,000.00
 
JO8-026A-2014
Lolay's Food Station and Catering Services 

 Meals for BIR 110th Anniversary Sportsfest

JO

P60,000.00 
JO02-002-2015
Arik Construction c/o Raul E. Carranceja

Repair and revarnishing of 35 offcie tables and conference table in RDO 64, Daet, Camarines Norte

P100,454.40
JO2-006-2014
Siodian Advertising

Tarpaulin for 2014 tax Campaign

P51,970.00
JO3-010-2014
La Piazza Hotel & Convention Center

Venue and Snack of 2014 Tax Campaign Kick Off

P63,000.00

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
 2013-12-063
First Cantanduanes Elec. Coop., Inc. 
Distribution transformer - RDO 69, Virac, Catanduanes
Purchase Order
P 245,187.26 
2013-12-048
Tridom Trading & Construction
Purchase and Installation of cabling -RDO 69, Virac, Catanduanes
Purchase Order
P 421, 201.41
 
2014-12-016
Denver's Computer Shoppe, Inc.
Purchase of monochrome printer/scanner/copier
PO
P55,170.00
 
2014-09-011
 
 
Pronet Systems Integrated Network Solution, Inc.
 
Purchase of HP 2530-24G Switch
 
 
 
P 98,685.00
 
JO9-032-2014
 
 
LSL Construction & Supply, Leg. City
 
Procurement of Stainless BIR Signange with BIR Logo and BIR marker including labor and installation cost
 
P277,000.00
 2014-08-09
AEE Computer Online Network, INc. 
Purchase of UPS and Deskjet Printer
P 112,580.00
 
 
2014-06-006A
 
Columbia Technologies, Inc.
 
 
Procurement of  Brother Drum kit  DR 3355 and Toner TN 3370
 
P 358,910.00
 
JO3-017-2014
Concourse Convention Center
Meals for MRCOS Training Participants
P 56,000.00
JO4-018B-2014
Central Metrotrade Distributors
Meals for for the Awarding Ceremony & Despedida for RR10 Retirees
P62,900.00
Jo2-09-2014
Sauso House of Uniform
Purchase of 2014 Tax Campaign Tshirt
P91,440.00