Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
PB RR5BAC-007-2013
TRI-M VAULT SPECIALIST
Lot 1 - Procurement of Various New Furniture & Fixtures and Office Equipment
NOA 
NTP
540,540.00
PB RR5BAC-007-2013
MARCO, INC.
Lot 3 - Procurement of Various New Furniture & Fixtures and Office Equipment.
NOA 
NTP
408,300.00
PB RR6BAC-008-2013
VILLASERAN MAINTENANCE SERVICE CORP.
Janitorial & Maintenance Services at the BIR-RR5 Caloocan City for the period Jan. 1, 2014 to Dec. 31, 2014.
NOA 
NTP
7,780,930.34
PB RR5BAC-010-2013
UBIX CORP.
Rental Service of twelve (12) units branded photocopier machines for CY 2014 of the BIR-RR5 Caloocan City.
NOA 
NTP
381,600.00
PB RR5BAC-013-2013
DBP SERVICE CORP.
Outsourcing of 84 Manpower/Personnel for Deployment to Various Offices for CY 2014 of the BIR-RR5 Caloocan City.
NOA 
NTP
13,910,177.28
PB RR5BAC-016-2013
INFOWORX, INC.
Lot V - Fifteen (15) units Personal Computer of BIR-RR5 Caloocan City
NTP 
NOA
804,975.00
PB RR5BAC-018-2013
INFOBAHN COMMUNICATIONS, INC.
Procurement of Network Switches for DPD Building of BIR-RR5 Caloocan City
NOA 
PO_p1
PO_p2
982,900.00
PB RR5BAC-014-2013
PROGRESS HOME & OFFICE FURNISHINGS (VERDE LINEAR CORP.)
Procurement of Various New Office Furniture (Re-bidding)
NOA 
NTP
PO
1,027,296.00
PB RR5BAC-015-2013
CONTRACT DESIGN & SYSTEM FURNITURE
Procurement of Modular Partitions & Furnitures for DPD Building of BIR-RR5 Caloocan City
NOA 
NTP
PO_p1
PO_p2
PO_p3
PO_p4
PO_p5
PO_p6
8,198,000.00
PB RRBAC-016-2013
SUCCESS BUSINESS MACHINES CORP.
Lot I - Multi-Purpose Area Audio System (Php 330,800.00) Lot II - Paging System (Php 168,800.00) Lot IV - CCTV Camera (Php 338,800.00)
NOA 
PO_page1
PO_page2
PO_page3
PO_page4
PO_page5
PO_page6
838,400.00
PB-RR5BAC-009-2013
BLUE SQUAD SECURITY SPECIALISTS, INC.
Security Services at the BIR-RR5 Caloocan city for the period Jan. 1, 2014 to December 31, 2014.
NOA 
NTP
7,585,190.04
PB-RR5BAC-011-2013
ADVANCE SOLUTIONS, INC.
Lease of four (4) scanners w/ operator & two (2)Image QA for CY 2014.
NOA 
NTP
8,850,000.00
C-RR5-06-2013
UBIX CORPORATION
Rental Services of 11 units Branded Photocopier Machines
Notice of Award 
Notice to Proceed
Contract1
Contract2
242550.00
C-RR5-005-2013
ADVANCE SOLUTIONS, INC.
Lease of 3 Scanners w/ operators and Image QA for DPD of BIR-RR5 Caloocan City
Notice of Award 
Notice to Proceed
Contract1
Contract2
4829799.96
C-RR5-007-2013
DBP SERVICE CORP.
Outsourcing of Manpower for deployment to various offices within the BIR-5 Caloocan City.
Notice of Award 
Notice to Proceed
Contract p1
Contract p2
4244074.95
PB-RR5BAC-004-2013
MARJOLY GENERAL MERCHANDISE, INC.
Public Bidding No. RR5BAC-2013-004
Procurement of various office supplies 
Notice of Award 
Notice to Proceed
Purchase Order_1
Purchase Order_2
731,422.95
PB-RR5BAC-002-2013
PHILCOPY CORPORATION
Public Bidding No. RR5BAC-2013-002
For Lot 3-Toners for Kyocera printer
Notice of Award 
Notice to Proceed
Purchase Order
392,000.00
C-PBRR5-002-2013
COLUMBIA TECHNOLOGIES, INC.
Public Bidding No. RR5BAC-2013-002
For Lot 1-Toners/Drum Kit for Brother printer
Notice of Award 
Notice to Proceed
PO_1
PO_2
1737731.00
C-RR5-007-2013
DBP Service Corporation
CONTRACT FOR THE OUTSOURCING OF MANPOWER (67 PERSONNEL) FOR DEPLOYMENT TO VARIOUS OFFICES WITHIN THE BIR-REVENUE REGION NO. 5, CALOOCAN CITY FOR THE PERIOD AUGUST 1 TO DECEMBER 31, 2013, IN THE TOTAL AMOUNT OF Php. 4,244,074.95.
Notice of Award 
Contract
Notice to Proceed
4,244,074.95
PB RR5BAC-012-2013
GAMMAA A. BUILDERS
Repainting of Exterior Walls of BIR RR5 Caloocan City
NOA 
NTP
755,440.00

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
JO-RR5-03-022-2013
Arkiner Design and Builders
Repair and re-water proofing of Cistern Tank
Job Order 
Inspection & Acceptance Report
59500

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
PO-RR5-10-091-2013
INFOBAHN COMMUNICATION, INC.
Purchase of 3 units Floor Mounted Data Cabinet 7 ft.
Purchase Order 
Purchase Request
Inspection & Acceptance Report
150000.00
PO-RR5-10-092-2013
INFOBAHN COMMUNICATION, INC.
Purchase of various materials to be used for the installation of Fiber Optic at the DPD Building
Purchase Order 
Purchase Request
Inspection & Acceptance Report
286,250.00
PO-RR5-04-038-2013
POLYPROGRESS BUSINESS CORP.
Various office supplies
Purchase Order 
167,401.00
PO-RR5-07-069-2013
MA. ANTONIA E.. GABRIEL
Hiring of Interior Designer for DPD Building
Purchase Order1 
Purchase Order2
Statement of Account
168,000.00
JO-RR5-02-014-2013
OUTCOMM, INC.
Billboard Advertising Services Posting Avoid the Rush Billboard (double face, size 30(H) x 49(w) at the NLEX, North Diversion Road for two (2) months.
Job Order 
405,440.00
PO-RR5-04-029-2013
COLENT DIVERSIFIED PROD. INC.
IWATA Evaporative Airconditioner
Job Order 
92,000.00
RR5-03-20-2013
SUPER EAST ASIA ENTS., INC.
Camera, Samsung NX1000 KIT20-50 Ultra High Speed AF 20.3 Megapixels
Purchase Order 
90,000.00
PO-RR5-04-045-2013
PHILCOPY CORP.
Purchase of 5 carts toner Kyocera printer TK174 and 5 pcs Drum kit for Kyocera printer with FREE 5 units printer
P.O.
Purchase Request
80,500.00
C-RR5-010-2013
INFOWORX, INCORPORATED
Eight (8) pcs. Desktop PC, Lenovo M7le
Intel core i5-2500 3.3 GHZ
Small Form factor L3 Cache: 6MB Intel Express
4.0 GB DDR3 500GB HDD SATA DVD-ROM Drive
6 USB Ports 10/100/100 T/X Network Interface
318,520.00
C-RR5-012-2013
GAKKEN (Phils.) INC.
5 units Heavy Duty Paper Cutter
for cutting of Official Receipts/Invoices of 5 RDO's of BIR-RR5 Caloocan City
259,527.45
C-RR5-009-2013
MICROIMAGING SALES AND SERVICES, INC.
Heavy duty document scanner
For official use of the Administrative Division, BIR-RR5 Caloocan City
379,100.00
C-RR5-006-2013
LBL POWER TECHNOLOGY CORP.
Supply of labor and materials for the installation of six (6) air-conditioning units
for RDO No. 25A/RDO No. 25B/RDO No. 26/ and RDO No. 27
125,000.00
C-RR5-018-2013
INFOWORX
5 units Desktop PC (Lenovo Thinkcentre Edge 92)
For official use of additional employees in Arrears Management Team, BIR-RR5 Caloocan City.
271,050.00
C-RR5-015--2013
COSMOTECH PHILS. INC.
Purchased of 5 sets Queuing System Requirements of for 5 Revenue District Offices of the BIR-RR5 Caloocan City.
Purchase Order 
Abstract of Canvass
Quotation No. 1
Quotation No. 2
Quotation No. 3
Purchase Request
Queuing Diagram
Queuing System Requirements
333,925.00
C-RR5-011-2013
ATHAS ENTERPRISES
Purchased of one (1) unit Heavy Duty Shredder. For official use of the Administrative Division BIR-RR5 Caloocan City
Purchase Order 
Purchase Request
Abstract of Canvass
Quotation
44,500.00