Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
PB NO. RR5BAC-2014-003
UBIX CORPORATION
RENTAL SERVICE OF BRANDED PHOTOCOPIER MACHINES FOR CY 2015
Php. 450,250.00
 PB NO RR5BAC-2014-002
 DBPSC SECURITY SERVICE, INC.
 SECURITY SERVICES 2015
 Php 7,973,321.64
PB NO. RR5BAC-2014-001
VILLASERAN MAINTENANCE SERVICE CORP.
JANITORIAL AND MAINTENANCE SERVICES OF BIR-RR5 CALOOCAN CITY
Php. 9,284,068.50

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
 RR5-2014-03-012
GAMMAA A. BUILDERS 
1 Lot repair and repainting of roofing sheets surfaces of BIR-RR5 Caloocan City
 Repeat Order as per Job Order No. RR5-2013-12-147
JOB ORDER Page 1 | JOB ORDER Page 2
Php. 185,140.87 

Shopping [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
RR5-2014-10-37
PACKAGEMAKERS, INC.
3,000 Corrugated Carton (Filing box) Body-double wall (2kl) with special die cut, stitched joint cover-175# C Flute die cut, size (O.D.):  16" x 10" x 12"
Php. 270,000.00
 
 
 
 
RR5-2014-09-036
 
KRISTINE IRISH'S CATERING
Catering Services for the conduct of Taxpayer Service Excellence Workshop on August 27-29, 2014 as per RSO No.: 64-2014
35 persons x P600.00 for 3 days
Php. 63,000.00
RR5-2014-09-035
OPTIMAL SYSTEMS DISTRIBUTION, INC.
30 cartridges toner, Lexmark MS510dn
Php. 241,800.00
RR5-2014-08-034
NIÑA ASIANA SALON & BOUTIQUE
570 T-Shirt, Polo Shirt
GAD T-Shirt
Php. 190,950.00
RR5-2014-08-033
OPTIMAL SYSTEMS DISTRIBUTION, INC.
50 cartridges, toner, Lexmark E460dn/PN#: E360H11P
Php. 426,650.00
RR5-2014-09-032
MULTILINE PRODUCTS CORP.
150 rolls Twine, 1 kilo per roll
Php. 10,500.00
RR5-2014-09-032
POLYPROGRESS BUSINESS CORP.
956 boxes Staple wire, standard No. 35
150 dozens Pencil, lead with eraser
Php. 49,940.00
RR5-2014-08-031
N/A
Building Signage
Cancelled
N/A
RR5-2014-08-030
ATR MULTI TRADE CONCEPT INC.
1,000 boxes Hard Kraft (Document Box) body w/ cover, size: 15-1/4" x 10" x 15-1/2", color: yellow w/ label and BIR Logo
Php. 295,000.00
RR5-2014-06-029
COLUMBIA TECHNOLOGIES, INC.
30 cartridges toner for Brother HL-6180DW
15 pcs Drum kit, Brother HL-6180DW
Php. 227,175.00
RR5-2014-06-028
ENTOM PEST CONTROL
Pest Control Services
Php. 55,860.00
RR5-2014-06-027
LBL POWER TECHNOLOGY CORPORATION
Aircon Maintenance of the following RDO Offices:
11 units for RDO No. 24-Valenzuela
18 units for RDO No. 25A-Plaridel
14 units for RDO No. 25B-Sta. Maria
18 units for RDO No. 26-Malabon
Php. 150,800.82
RR5-2014-05-026
ATR MULTI TRADE CONCEPT INC.
1,000 boxes Hard Kraft Document Box (Body w/ Cover)
Yellow body color glossy with BIR Logo color black
size: 15-1/4 x 10 x 15-1/2
Php. 375,000.00
RR5-2014-05-025
OPTIMAL SYSTEMS DISTRIBUTION, INC.
30 cartridges toner Lexmark MS510dn
15 pcs Photoconductor kit for Lexmark MS510dn
10 pcs Ink S405 black PN#: 14N0820
10 pcs Ink S405 cyan PN#: 14N0900
10 pcs Ink S405 magenta PN#: 14N0901
10 pcs Ink S405 yellow PN#: 14N0902
Php. 315,500.00
RR5-2014-05-024
MEDALLA SPORTS CLOTHING
Sports Wear Uniform
14 sets Basketball (Sando/Short)
7 sets Badminton (T-Shirt/Short)
3 pcs Badminton (T-Shirt)
9 set Volleyball (T-Shirt/Short)
7 pcs Bowling (T-Shirt)
16 pcs Officials (T-Shirt)
Php. 56,800.00
RR5-2014-04-023
POLYPROGRESS BUSINESS CORP.
Various office supplies
Php. 350,970.00
RR5-2014-04-022
N/A
2,000 pcs Expanding Envelope, plastic w/ cord
500 pcs Yellow Sticker paper
Cancelled
N/A
RR5-2014-04-021
XEFAR ENTERPRISES
12 cartridges toner, laser HP P1102
100 pcs Ribbon Epson LX-300
4 pcs Photoconductor kit, Epson 6200L
Php. 94,000.00
RR5-2014-04-021
POLYGEM MARKETING
8 cartridges toner, Epson 6200L
Php. 44,320.00
RR5-2014-04-020
POLYPROGRESS BUSINESS CORP.
260 btls Glue, 500 pcs Correction tape, 1,000 box Staple wire, 500 pcs Staple wire remover (plier type), 300 pcs Scissor, 300 pcs Plastic trash can, 5 boxes surgical gloves (100's/box), 5 boxes Facemask, 50's/box
Php. 132,340.00
RR5-2014-03-019
LBL POWER TECHNOLOGY CORPORATION
Installation of Brand New Airconditioner
Php. 288,000.00
RR5-2014-03-018
N/A
Conference table with 20 seater
Cancelled
N/A
RR5-2014-03-017
PACKAGEMAKERS, INC.
2,500 boxes Corrugated Carton/Filing Box
Body: Double wall (2KL) with special die cut stitched joint, cover: 175# C-flute die cut
Php. 225,000.00
RR5-2014-03-016
COPYLANDIA OFFICE SYSTEM CORP.
20 btl Toner for Ineo 164 TN116
Php. 68,750.00
RR5-2014-03-016
PHILCOPY CORPORATION
25 pcs Toner, Kyocera TK-174
Php. 140,000.00
RR5-2014-03-015
CONSOLIDATED PAPER PRODUCTS INC.
125 boxes large brown envelope with BIR Logo (500 pcs/box)
Php. 106,250.00
RR5-2014-03-014
OPTIMAL SYSTEMS DISTRIBUTION, INC.
30 cartridges for printer
30 units Photoconductor kit/drum kit
Note: with 30 units (Donation) brand new printer without consumables.
Php. 264,000.00
RR5-2014-03-013
DATRIMA PACKAGING & IND'L. CORP.
25,480 rolls Thermal Paper, size: 57 x 10
for handheld device UROVO i69019 Mobile Computer
Thickness: 58 gsm
Php. 119,756.00
RR5-2014-03-011
N/A
24 cartridges Duplo black ink DU14
4 rolls Duplo Master Roll DRU55
Cancelled double entry (pls. see RR5-2014-03-010)
N/A
RR5-2014-03-010
GAKKEN (PHILIPPINES), INC.
24 cartridges Duplo black ink DU14
4 rolls Duplo Master Roll DRU55
Php. 54,852.00
RR5-2014-02-009
TRI PEAK ADS. DESIGNS & CONCEPTS
1 lot Building Directory
Fabrication & installation to site of one (1) set build-up stainless building directory
Php. 53,760.00
RR5-2014-02-008
TRI PEAK ADS. DESIGNS & CONCEPTS
39 pcs. Office Signage
Scope of Works: Fabrication & Installation to site of the ff. items as per approved design and specifications.
Specifications: No. 20 stainless steel, 5mm thick, clear acrylic plastic w/ PVC sticker back cladding (dark blue)/tex engraved.
Php. 66,245.00
 RR5-2014-02-007
PACKAGEMAKERS INC. 
 1,000 pcs Hard Kraft Document Box (body w/ cover) with
yellow body color and specified printing
size: 15-1/4" x 10" x 15-1/2".
Php. 425,000.00 
RR5-2014-02-006
CONSOLIDATED PAPER PRODUCTS INC.
75 ream Letterhead, size: A4 with BIR Logo
Php. 45,000.00
RR5-2014-02-005
NIÑA ASIANA SALON & BOUTIQUE
Tax Campaign CY 2014
800 pcs. T-Shirt with print
150 pcs. Cap with print
Php. 236,000.00
RR5-2014-02-004
IAM PRINTING HOUSE
Tax Campaign Give-aways for CY 2014
1,000 pcs. Thumbler
1,500 pcs. Calendar
1,000 pcs. Mini Vanity Bag
Php. 112,500.00
RR5-2014-02-003
N/A
Billboard Sign (Installation & fabrication of wall structural billboard sign with lights at the BIR-RR5 Caloocan City
Cancelled
N/A
RR5-2014-01-002
N/A
10,000 boxes Corrugated box, color yellow, size: 9 x 15 x 11 with label
Cancelled
N/A
 RR5-2014-01-001
POLYFOAM-RCG INTERNATIONAL CORP. 
 200 pcs. Monoblock Chairs, color lime green
Php. 50,400.00