Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
C-004-2013
RDW TRading
50" led TV
69,000

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
C-029-2013
Gwell Gen. MSDE
Office Supplies
PO 13-099
483,450.00
C-028-2013
MQN Furniture and Sash Factory
Fabrication of Twenty (20) Computer Table with glass, 2 drawers & 2 shuttle doors
JO No. J-13-30
185,000.00
C-026-2013
relkin enterprises
Fifteen (15) Line Items of Toilet fixtures
P.O. No. 13-138
479,987.50
C-025-2013
Arturo P. Galang
Rehabilitation/Repairs and Maintenance of the Office of the Finance Division
J.O
488,341.00
C-020-2013
R2D Construction and Supply
cleaning repainting and disinfect of overhead water tank 
71,036.90
C-021-2013
MCADG Design Builders
Cleaning Re painting and disinfect of overhead water tank 
71,036.90
C-020-2013
MCADG Design Builders
Renovation of Taxpayers service section RDO 21B 
498,387.08
C-017-2013
De Pesters
Pest Control Service in the regional office building 
130,000.00
C-013-2013
Powerscan Computer System
420 pcs. of 2013 Tax Campaign Handbook
JO No. J-13-24
104,160.00
C-002-2013
MCADG Design Builders
Repainting , fabrication of wooden cabinets, electrical wiring
363,605.01

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
C-033-2013
Faye and Sam Gen. Enterprises
Office Supplies 
498,226.20
C-032-2013
Relkin Enterprises
Toilet Fixtures 
478,685.00
C-031-2013
Gwell Gen. MSDE
Furniture 
483,450.00
C-030-2013
RDW Trading
Storage Box w/ BIr Logo (16x11x12, double walling) 
495,600.00
C-027-2013
D' Brothers international
Furniture and fixtures
PO 13-124
455,050.00
C-023-2013
Gwell Gen. MSde
2 Photo Copying Machine MXB200 to be used at the SID and HRMU
97,000.00
C-024-2013
JDM Office Supplies and Equipment
Portable Hardrive, Paper Cutter and other office Supplies 
188,664
C-022-2013
JDM Office Supplies and Equipment
Canon Printer toners 
145,490.00
C-019-2013
Oliser Business System.inc.
Samsung and HP Toners 
477,600.00
C-018-2013
Mexico Printing Co, Inc.
Printing Envelopes and Letterhead 
470,300.00
C-016-2013
Faye and Sam Gen. MSDE
Office Supplies for District and Regional Offices,BIR, RR4,CSFP 
215,300.00
C-015-2013
Gwell General Merchandise
Furniture and Fixtures for regional office 
498,000.00
C-014-2013
CJlhanz Trading & Computer Center
Office Supplies 
208,870.00
C-012-2013
Ubix Corporation
RISO INK G Type Black 
111,300.00
C-011-2013
Oliser Business System
Lexmark E460 DN(Brand New/ Compatible) to be used at the Regional and District Offices 
487,500.00
C-010-2013
Canon Marketing Inc.
3 Units Digital Camera to be used at the office of Regional Director RDO 17B 
84,994.00
C-009-2013
Electroworld, INc
1 UNit Laptop with microsoft office 2013 and norton anti virus 
50,480.00
C-008-2013
RDW Trading
Office Supplies To be used at Regional and District offices, BIR,RR4, CSFP 
499,285.00
C-007-2013
Akimson Hardware and electrical Supply
Electrical and Plumbing Supplies To be used at Regional and District offices, BIR,RR4, CSFP 
417,030.00
C-006-2013
Philcopy Corporation
Taskalfa TOner 221 & Kyocera Mita Model KM 2810 ( TK-135) Toner 
439,040.00
C-005-2013
Oliser Business System
Toners for Printers 
499,200.00
C-001-2013
CJ Lhanz Trading & Computer Center
It Cupplies, Fax ribbons and Copier Machines 
320,339.00
C-003-2013
Ubix Corporation
Gtype Ink and Master roll to be used for the duplo machines
84,825.00
C-001-2013
Oliser Business System
Toners for Printers
P.O. No. 13-007
499,200