Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
BIR-05-2014
G-Well General Merchandise
Procurement of Office Supplies and Devices
200,000.00
BIR-37-2014
G-Well General Merchandise
Procurement of Brother HL-5450DN Toners and Paper Materials for official use of BIR RR-4, City of San Fernando, Pampanga
 
1,933,180.00

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
BIR-09-2014
Hiedi S. Agustin Trading & General Merchandise and J.D.M Office Supplies and Equipment
Procurement of Thermal Paper for Queuing Machine and MRCOS Devices
500,000.00
BIR-08-2014
Planet Ink Trading
Procurement of Original Lexmark
500,000.00
BIR-07-2014
CD Technologies Asia, Inc.
Procurement of Lex Libris
120,000.00
BIR-04-2014
Aris Printhaus
Procurement of Printing Supplies
475,000.00
BIR-03-2014
Oliser Business System Inc.
Procurement of Samsung and Canon Toners for official use of BIR RR-4 CSFP
480,000.00
BIR-02-2014
Realform Furniture Shop
Procurement of Sunscreen Roller Blinds for RDO 23A, North Nueva Ecija
112,000.00
BIR-01-2014
MGC House of Blinds and Home Decor
Procurement of Combi Roller Blinds and Walpaper for the Office of the Regional Director
200,000.00
BIR-11-2014
K.F.M General Merchandise
Procurement of Thermal Paper for MRCOS Devices and Queuing Machine
Purchase Order
408,000.00
BIR-12-2014
MGC House of Blinds & Home Decor
Procurement of Combi Roller Blinds and Wallpaper for ORD and ARD
Job Order
210,000.00
BIR-13-2014
Relkin Enterprises
Procurement of Toilet Fixtures
Purchase Order
253,555.00
BIR-15-2014
RLC Office Supplies and General Merchandise
Procurement of LED TVs
Purchase Order
149,750.00
BIR-16-2014
MQN Furniture & Sash Factory
Procurement of Working Tables and Computer Tables
Job Order
352,730.00
BIR-17-2014
C.B Gonzales Construction
Rehabilitation of Annex Building and Ground Floor
Job Order
493,301.00
BIR-19-2014
RDW Trading
Procurement of Office Supplies
Purchase Order
492,230.00
BIR-20-2014
CJ Lhanz Trading & Computer Center
Procurement of CCTV Camera
Purchase Order
215,742.13
BIR-22-2014
Relkin Enterprises
Procurement of Toilet Fixtures
Purchase Order
498,340.00
BIR-23-2014
RG7 Trading
Procurement of Steel File Racks
Purchase Order
497,500.00
BIR-24-2014
Relkin Enterprises
Procurement of Toilet Fixtures
Purchase Order
253,555.00
BIR-25-2014
RDW Trading
Procurement of Storage Box with BIR Logo
Inspection and Acceptance Report
247,800.00
BIR-27-2014
G-Well General Merchandise
Procurement of Canon Ink Cartridges
142,560.00
BIR-28-2014
CJ Lhanz Trading & Computer Center
Procurement of Brother Toner TN3350
285,000.00
BIR-29-2014
MQN Furniture & Sash Factory
Procurement of Furniture for the Collection Division
269,843.00
BIR-30-2014
PC City Computer Shop
Procurement of Desktop PC and Laptop with complete accessories for the COA's Office
179,190.88
BIR-31-2014
Relkin Enterprises
Procurement of Segregation Collection & Compost Trashbin
225,600.00
BIR-32-2014
CJ Lhanz Trading & Computer Center
Procurement of Brother Toner TN3350
285,000.00
BIR-33-2014
KFM General Merchandise
Procurement of Thermal Paper for MRCOS Devices
250,000.00
BIR-34-2014
G-Well General Merchandise
Supply and Installation of Cubicle/Partition
440,780.00
BIR-35-2014
Pronet Systems Integrated Network Solution, Inc.
Supply and Installation of Network Equipment and Materials, Labor, and Miscellaneous Expense for Network Cabling at RD-18, Olongapo City
371,360.70
BIR-36-2014
RDW Trading 
Procurement of Various Office Supplies and Consumables for official use of BIR RR-4, City of San Fernando, Pampanga
269,200.00

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
BIR-06-2014
BNBB Enterprise
Procurement of Sunscreen Roller Blinds for RDO 21A, North Pampanga
70,000.00
BIR-10-2014
Oliser Business Systems, Inc.
Procurement of Drum Kits  (Model:3355) for Brother printers (Model: 6180DW)
Purchase Order
56,950.00
BIR-14-2014
G-Well General Merchandise
Procurement of Paper Shedder, Filing Cabinet and Aircon
Purchase Order
98,680.00
BIR-18-2014
K.F.M. General Merchandise
Procurement of Self-Inking Rubber Stamp
Purchase Order
83,600.00
BIR-21-2014
RJM Advertising
Procurement of T-shirt with printing
Job Order
82,050.00
BIR-26-2014
Oliser Business Systems Inc.
Procurement of Drum Kits (Model: 3355) for Brother printers (Model: 6180W)
56,950.00