Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
RR6-015-2013
LBL POWER TECHNOLOGY CORP.
SUPPLY & INSTALLATION OF TWENTY FOUR (24) VARIOUS CAPACITIES OF BRANDED AND BRAND NEW PACKAGE TYPE & WINDOW TYPE AIRCONDITIONING UNITS AT THE BIR RR6 - MANILA
NTP
CONTRACT
NOA
1,760,027.11
RR6-006-2013
COLUMBIA TECHNOLOGIES INC.
PROCUREMENT OF IT EQUIPMENT
CONTRACT
NTP
NOA
601,262.00
RR6-004-2013
ROSECO MARKETING VENTURES
PROCUREMENT OF BRAND NEW TABLES, CHAIRS & SOFA (LOT 11 - 195 UNITS CLERICAL TABLE) FOR BIR RR6 - MANILA
NTP
CONTRACT
NOA
643,500.00
RR6-004-2013
VERDE LINEAR CORPORATION (PROGRESS HOME & OFFICE FURNISHINGS)
PROCUREMENT OF BRAND NEW TABLES, CHAIRS & SOFA (LOTS 1 - 10 & LOTS 12 - 14) FOR BIR RR6 - MANILA
NTP
CONTRACT
NOA
1,014,000.00
RR6-007-2013
CBII PHILIPPINES INT'L., INC.
NOA & NTP - OUTSOURCING OF MNAPOWER FOR DEPLOYMENT TO VARIOUS OFFICES WITHIN REVENUE REGION NO.6 - MANILA
NOA
NTP
3,373,679.44
RR6-003-2013
LBL POWER TECHNOLOGY CORPORATION
NOA & NTP - SUPPLY AND INSTALLATION OF TEN (10) VARIOUS CAPACITIES OF BRANDED AND BRAND NEW PACKAGE TYPE AND WINDOW TYPE AIRCONDITIONING UNITS AT THE BIR RR NO.6 - MANILA AND RDO NO. 35 - ROMBLON.
NOA
NTP
582,879.99
RR6-002-2013
DBPSC SECURITY SERVICE INC.
NOA & NTP - SECURITY SERVICES AT THE BUREAU OF INTERNAL REVENUE, REVENUE REGION NO.6 - MANILA AND RDO NOS. 35 - ROMBLON (ODIONGAN & ROMBLON), 36 - PUERTO PRINCESA CITY, PALAWAN AND 37 - SAN JOSE, OCCIDENTAL MINDORO.
NOA
NTP
7,209,056.80
RR6-001-2013
CARE BEST INT'L., INC.
NOA & NTP - JANITORIAL SERVICES AT THE BUREAU OF INTERNAL REVENUE, REVENUE REGION NO.6 - MANILA LOCATED AT SOLANA COR. BEATERIO STS., INTRAMUROS, MANILA.
NOA
NTP
8,346,277.94
RR6-007-2013
CBII PHILIPPINES INT'L., INC.
OUTSOURCING OF MANPOWER FOR DEPLOYMENT TO VARIOUS OFFICES WITHIN REVENUE REGION NO.6 - MANILA.
PB-RR6-007-2013
3,373,679.44
RR6-003-2013
LBL POWER TECHNOLOGY CORPORATION
SUPPLY & INSTALLATION OF TEN (10) VARIOUS CAPACITIES OF BRANDED AND BRAND NEW PACKAGE TYPE AND WINDOW TYPE AIRCONDITIONING UNITS AT THE BIR RR6 - MANILA AND RDO 35 - ROMBLON.
PB-RR6-003-2013
582,879.99
RR6-002-2013
DBPSC SECURITY SERVICE INC.
SECURITY SERVICES AT THE BUREAU OF INTERNAL REVENUE, REVENUE REGION NO.6 - MANILA AND RDO NOS. 35 - ROMBLON (ODIONGAN & ROMBLON), 36 - PUERTO PRINCESA CITY, PALAWAN AND 37 - SAN JOSE, OCCIDENTAL MINDORO.
PB-RR6-002-2013
7,209,056.80
RR6-001-2013
CARE BEST INT'L., INC.
JANITORIAL SERVICES AT THE BUREAU OF INTERNAL REVENUE, REVENUE REGION NO.6 - MANILA LOCATED AT SOLANA COR. BEATERIO STS., INTRAMUROS, MANILA
PB-RR6-001-2013
8,346,277.94
RR6-013-2013
CARE BEST INT'L., INC.
JANITORIAL & SKILLED MANPOWER SERVICES AT THE BUREAU OF INTERNAL REVENUE, REVENUE REGION NO. 6- MANILA LOCATED AT SOLANA COR. BEATERIO STS., INTRAMUROS, MANILA
NTP
CONTRACT
NOA
10,437,054.00

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
DC-002-2013
INT'L. ELEVATOR & EQPT., INC.
PREVENTIVE MAINTENANCE OF FOUR (4) UNITS ELEVATOR OF BIR RR6 - MANILA FOR THE PERIOD JANUARY 1, 2014 TO DECEMBER 31, 2014
 
263,544.00
DC-001-2013
MYSOLUTIONS., INC.
Procurement of Biometric Time Keeping Machine IN-01 for Rev. Reg. No. - Manila
 
144,480.00
RR6-009-2013
VERDER LINEAR CORPORATION (PROGRESS HOME & OFFICE FURNISHINGS)
PROCUREMENT OF BRAND NEW FURNITURE & FIXTURES FOR DPD TRANSITION SITE, BIR RR6 - MANILA
NOA
CONTRACT
NTP
953,113.00

Negotiated Procurement (2FB, Emergency Cases, Agency-to-Agency, Lease of Real Property, Others) [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
RR6-CL04-2013
ANA MARIA F. CERVANIA
CONTRACT OF LEASE - BUILDING RENTAL OF RDO 36 - PUERTO PRINCESA CITY, PALAWAN.
CL_RDO36
844,800.00
RR6-CL03-2013
DEVELOPMENT BANK OF THE PHILIPPINES
CONTRACT OF LEASE - BUILDING RENTAL OF RDO 37 - SAN JOSE, OCCIDENTAL MINDORO
CL_RDO37
318,881.04
RR6-CL02-2013
E-COPY CORPORATION
RENTAL AGREEMENT FOR 11 UNITS PHOTOCOPYING MACHINES AT BIR RR6 - MANILA.
CL_ECOPY
497,376.00
RR6-CL01-2013
ALYKHAN F. FERNANDEZ
CONTRACT OF LEASE - BUILDING RENTAL OF RDO 35 - ROMBLON
CL_RDO35
289,891.00

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
RR6-006-2013
COLUMBIA TECHNOLOGIES, INC.
REPEAT ORDER FOR THE PROCUREMENT OF IT EQUIPMENT (11 UNITS - LASER PRINTER)
NTP
CONTRACT
NOA
38,621.00

Shopping [return to top]

Number
Name of Contractor
Contract Details
Contract Amount