Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
C-RR15-002-2014
ALOHA SECURITY & INVESTIGATION AGENCY & GENERAL SERVICES, CO.
JANITORIAL SERVICES- FEBRUARY TO DECEMBER 2014
2,117,448.28
C-RR15-001-2014
ALOHA SECURITY & INVESTIGATION AGENCY & GENERAL SERVICES, CO.
SECURITY SERVICES - FEBRUARY TO DECEMBER 2014
3,047,375.10

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 
 
 
 

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
 
 
 
 

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
RR15-2014-01-001
JOLLIBEE
SNACKS & MEALS (reportorial briefings)
                2,182.40
RR15-2014-01-002
ABSOLUTE CONST. & SUPPLY
Labor & Materials for Concrete Stairs & Steel Gate as the side of BIR-RR15, Perimeter
49,975.41
RR15-2014-01-003
GRAND ASTORIA HOTEL
snacks & Lunch for the RATPlan briefing & SPMS
61,200.00
RR15-2014-01-004
PRINT & PAPER SPECIALIST
Tarpaulin (8 ft.x8ft.) for COA Requirement on Inf. & Publicity on Govt. Projects.
1,280.00
RR15-2014-01-005
ZAMBOANGA AUTO CITY
Labor and Materials for change oil of vehicle assigned in the office of the Regional Director, with Plate No. SJX 869
3,302.86
RR15-2014-02-001
MARCIAN GARDEN HOTEL
Heavy Snacks and Venue for BIR 2014 Tax Campaign Kick-off on March 4, 2014 from 8:00a.m. to 12:00nn. for 500 pax.
65,000.00
RR15-2014-02-002
GARDEN ORCHID HOTEL
Venue, Snacks & Lunch for BIR Officials 2nd Regional Staff Conference on February 18, 2014 for 30 pax.
9,000.00
RR15-2014-02-003
ZINEX-ZIGN EXPRESS
T-Shirts for Tax Campaign Kick-off for Visitors from BIR-N.O.
1,400.00
RR15-2014-02-004
ZINEX-ZIGN EXPRESS
T-Shirts for Tax Campaign Kick-off for BIR Employees-RR15
48,720.00
RR15-2014-02-005
BENANTH GRAPHICS
Tarpaulin for Premyo sa Resibo & 2014 LOGO
1,100.00
RR15-2014-02-006
ZAMBO. PRINT & PAPER SPECIALIST
Tarpaulins & Photo for the briefing of BIR New Forms
4,860.00
RR15-2014-02-007
ZINEX-ZIGN EXPRESS
Sticks for Flags & banners for the tax campaign kick off
3,600.00
RR15-2014-02-008
ZAMBO. PRINT & PAPER SPECIALIST
Various tarpaulins, stickers, pocket calendars & photo for tax campaign kick off and briefing of new forms of RD93A, Zamboanga City.
26,280.00
RR15-2014-03-001
LANTAKA HOTEL BY THE SEA
Snacks, Lunch & Venue for the seminar on briefing on New BIR Forms for the filing & payment of 2013 ITR.
21,500.00
RR15-2014-03-002
LANTAKA HOTEL BY THE SEA
Two (2) snacks, Lunch & Venue for BIR Officials & Employees for the seminar on the briefing on SPMS conducted by CSC,RRIX, Zamboanga City.
39,376.00
RR15-2014-03-003
LANTAKA HOTEL BY THE SEA
Snacks, Lunch & Venue for the seminar of MRCOS Enhancement Training for Officials and RCOs of BIR-RR15, Zamboanga City.
39,200.00
RR15-2014-03-004
DEAR MANANG CATERING SERVICES
Snacks a.m. & p.m. and Lunch for the Regional Staff Conference on March 17, 2014.
9,000.00
RR15-2014-03-005
GRAND ASTORIA HOTEL
Venue & Dinner for BIR Officials and Employees on awarding ceremony of RatPlan Retirees on April 4, 2014.
47,000.00
RR15-2014-03-006
Z. GLASS & ALUMINUM CENTER
Repair with WF Lock A Armor Overhead door closer of Assessment Division
8,300.00
RR15-2014-04-001
JC PRINTWORKS TOKENS-MUG for Retirees                 3,300.00
RR15-2014-04-002
IQV DIGITAL PRINTING SOLUTION
PLAQUE with Frame for Retirees
31,000.00
 RR15-2014-04-003
ZAMBOANGA TIRE SQUARE INC. 
 Tires for Toyota Innova assigned at Office for the Regional Director 
8,630.00 
RR15-2014-04-004
ZC LM ENTERPRISES
For sporting goods
20,575.00
RR15-2014-04-005
LANTAKA HOTEL BY THE SEA
Venue, snacks & lunch for Staff Conference (30 persons)
9,000.00
RR15-2014-04-006 
MARCIAN GARDEN HOTEL & CONVENTION CENTER 
 Rental of venue for two (2) days pre-employment Examination(April1-2,2014)
27,000.00 
RR15-2014-05-001
ZC PAPERLINE &COMPUTER STATIONERS 
Office Supplies 
24,950.00 
RR15-2014-05-002
ZC LM ENTERPRISES 
HP Laser Jet toner ( to be use in RD93A in releasing tax clearance 
3,895.00 
 RR15-2014-05-003
T V TAILORING 
Complete set of uniform for players and committee members for sportsfest in Butuan City 
91,120.00 
RR15-2014-05-004 
ZINEX SIGN EXPRESS 
Labor for printing polka dots T-shirts for Sportsfest in Butuan City 
31,700.00 
RR15-2014-05-005 
RURAL TRANSIT MINDANAO INC. 
Service of the players  travel   for the sportsfest
120,000.00 
RR15-2014-06-001 
ZINEX SIGN EXPRESS 
Labor for the players T-shirts printing  to be use in sportsfest
7,400.00 
 RR15-2014-07-001
ZC LM ENTERPRISES 
Office supplies 
258,300.00 
RR15-2014-07-002 
ZC PAPARLINE &COMPUTER STATIONERS 
Office supplies 
170,142.50 
RR15-2014-07-003 
MARCIAN GARDEN HOTEL  & CONVE3NTION CENTER
Venue & snacks for Taxpayers on Internal Briefing on New Forms 
33,360.00 
RR15-2014-07-004 
T V TAILORING 
Labor for T-shirts printing  (for non players)Spotrsfest in Butuan City
47,320.00 
 RR15-2014-07-005
ZAMBO.TIRE SQUARE,INC. 
Labor / Repair  of REVO-SGY922 assigned at RD93A
146,200.00 
RR15-2014-07-006
GRAND ASTORIA HOTEL
Venue & snacks  (a.m./p.m.) for three hundred(300) taxpayers on BIR Seminar for Withholding Tax Regulations
132,000.00
RR15-2014-07-007 
NATIONAL BOOKSTORE,INC. 
Ballpen Parker  (token for Allegiance Awardee)
7,121.25 
RR15-2014-07-008 
RCG ENGRAVING SERVICES & TRADING 
Egraving of names to plaques & parker ballpen for Allegiance Awardee 
16,650.00 
RR15-2014-07-009
ZAMBOANGA  HERMOSA SERVICE SPECIALIST
Job Order for Repair of  mounted airconditioner at Assessment Division
12,110.00
RR15-2014-07-010
RCT CONSTRUCTION
Job Order for Installation of T-Runners and gypsum board ceiling of RD93A, ZC
268,800.00
RR15-2014-07-011
RCG ENGRAVING SERVICES & TRADING
BIR DRY SEAL
10,800.00