Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
C-032-2014
RKJ General Services & Sales, Inc.
Procurement of Utility Workers for the year, 2015
2,150,901.84
C-029-2014
7th Security & Investigation Services, Inc.
Procurement of Security Guards for the year, 2015
3,937,507.32
C-022-2014
Domber Security Agency Inc.
Procurement of Job-Hired Personnel (Data Encoders)
Notice of Award
2,236,595.40
C-012-2014
Cyberlink Compu Sales
Name of Project: Procurement of IT Supplies (Public Bidding)
Notice of Award
Purchase Order
1,011,183.00

Direct Contracting [return to top]

 
 
 
 
Number
Name of Contractor
Contract Details
Contract Amount
 C-031-2014  Iloilo Talk Active Corp.

 Procurement of Unlimited Data Connectivity - Smart  Purchase Order

 171,828.00
 C-030-2014  Western Visayas Cyberlink Procurement of Prepaid Airtime Load - Globe                          Purchase Order  79,920.00
C-025-2014
 Optimal Systems Distribution, Inc.
Procurement of Lexmark Toner and Photoconductor Kit
 555,633.00

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-006-2014
Rodolfo S. Pollentes
Office Space Rental of RDO 75 Zarraga, Iloilo
782,608.68
C-005-2014
Wilfredo P. Uy
Office Space Rental of RDO 73 San Jose, Antique
 Contract
660,000.00
C-004-2015
Maybelle Chua De Guzman
Office Space Rental of RDO 71 Kalibo, Aklan
943,800.00
C-003-2015
Emily Jinky S. Alicante
Office Space Rental of Boracay satellite Office CY 2015
1,120,800.00
C-01-2014
Emily Jinky S. Alicante
Name of Project: Office Space Rental of Boracay Satellite Office for CY 2014
Notice of Award
Notice to Proceed
Contract of Lease
1,012,000.00

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
C-028-2014
Nutrends Cuisine Catering Services
Meals for November 10-12, 2014
47,250.00
 
 
C-027-2014
Arrow Glass & Aluminum Services
Supply of Labor & Materials for the Installation of Swing Doors and fixed Panels of Finance, Collection & Admin. & HRM Divisions, BIR Iloilo City
102,326.00
C-026-2014
Nutrends Cuisine Catering Services
Meals for September 15-19, 2014
 73,500.00
C-024-2014
ARSD Construction Corp.
Supply of Labor and Materials for the rectification of clogged drainage of BIR, RR 11, Iloilo City
Notice of Award
Job Order
110,880.00
C-023-2014
ADE Design Services
Supply of Labor and Materials for the Interior Renovation/Repair of TSS and Collection Section of RDO No. 72, Roxas City
Notice of Award
Job Order
447,075.00
C-021-2014
Alejandro's Catering Services
Meals for August 1 & 8, 2014
Notice of Award
Purchase Order
136,000.00
C-020-2014
Uni-Art Supply
Thermal Paperfor K20 2"Bluetooth DT Portable Printer (length-10meters, individually wrapped in black plastic film & packed by 100's) Notice of Award
Purchase Order
68,600.00
C-019-2014
G.H. Hisancha Architects and Builders
Renovation of Taxpayer's Service Section, RDO-74,Iloilo City
Notice of Award
Job Order
469,742.65
C-018-2014
MBM Iloilo Asset Mgt. Services, Inc.
Various HP Ink Cartridge
Notice of Award
Purchase Order
64,020.00
C-017-2014
Idea Interior Design
Supply of Labor and Materials for the Installation of vertical & horizontal blinds for RDO-75, Zarraga, Iloilo and for Legal Division BIR Regional Office, Molo, Iloilo City
Notice of Award
Purchase Order
77,335.00
C-016-2014
Chedmaryl Construction & Supplies
Supply of Labor and Materials for the repair of sanitary line of Comfort Rooms of RDO-74, Iloilo City
86,000.00
C-015-2014
Idea Interior Design
Supply of Labor and Materials for the Installation of Folding Door in the office of the Regional Director, BIR-RR11, Iloilo City
Notice of Award
Purchase Order
45,810.00
C-014-2014
Columbia Technologies, Inc.
Name of Project: Procurement of Brother Toner & Brother Drum Kit
Notice of Award
Purchase Order
318,045.00
C-013-2014
MJM Enterprises
Name of Project: Procurement of Queuing Machine Tape (Width: 80mm)
Notice of Award
Purchase Order
46,000.00
C-011-2014
Engr. Renante Jamotillo/North East Electrical Supply
Name of project: Labor and Materials for the renovation of Supply Room, Administrative & HRM Division, BIR, Iloilo City
Notice of Award
Job Order
110,000.00
C-010-2014
Uni-Art Supply
Name of Project: Procurement of various Office Supplies
Notice of Award
Purchase Order
150,147.00
C-009-2014
Uni-Art Supply
Name of Project: Procurement of various Janitorial Supplies
Notice of Award
Purchase Order
45,636.00
C-008-2014
Computron Business Center
Name of Project:Procurement of various IT Supplies
Notice of Award
Purchase Order
72,550.00
C-007-2014
Tri-Star Aluminum & Glass Supply, Inc.
Name of Project:Supply of Labor and Materials for the installation of Roll up Solar screen (including accessories and installation of blinds)
Notice of Award
Purchase Order
130,730.00
C-006-2014
Iloilo Grand Hotel
Name of Project: Snacks (Sandwiches & Drinks) during 2014 Tax Campaign Kick-Off on march 17, 2014
Notice of Award
Purchase Order
84,000.00
C-005-2014
Uni-Art Supply
Name of Project: Procurement of various IT Supplies & Fax Film
Notice of Award
Purchase Order
203,742.00
C-004-2014
Feline's Gift Shop
Name of Project: Procurement of 500 pieces Shirt With Collar and Print
Notice of Award
Purchase Order
90,000.00
C-002-2014
Mr. Bob Villanueva c/o Aquavill Purified Drinking Water
Name of Project: Supply & Delivery of Purified Drinking Water
Notice of Award
Purchase Order
96,600.00

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