Public Bidding [return to top]
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Number
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Name of Contractor
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Contract Details
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Contract Amount
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Contract No. 011-2014
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CLAMB TRADING AND SERVICES
|
Maintenance Services for Airconditioning Unit of BIR RR7, Quezon City
|
900,000.00
|
|
Contrract No. 010-2014
|
U-BIX CORPORATION
|
Rental Services of Branded Photocopier Machines of BIR RR7, Q.C. for CY 2015
|
918,000.00
|
|
Contract No. 009-2014
|
BLUE SQUAD SECURITY SPECIALISTS, INC.
|
Security Services of BIR RR7, Q.C. for CY 2015
|
15,313,108.20
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|
Contract No. 008-2014
|
CBII PHILIPPINES INTERNATIONAL INC.
|
Janitorial,Carpentry/Masonry,Painting,Electrical and Plumbing Services including One (1) Driver of BIR RR7, Q.C for CY 2015
BAC Resolutionpage1
|
14,310,175.20
|
|
Contract No. 006-2014
|
HY-INTL UNLIMITED TRADING COMPANY
|
Procurement of Various New Furniture, Fixtures and Office Equipment
|
1,325,168.00
|
|
Contract No. 005-2014
|
SYSTEMS & SOFTWARE CONSULTING GROUP, INC.
|
Lease-to-Own of Two (2) Production Document Scanner with Manpower Services at the Document Processing Division-BIR RR7, Q.C.
|
4,574,666.00
|
|
Contract No. 004-2014
|
ADVANCE SOLUTIONS, INC.
|
Lease - to - Own of Two (2) Production Document Scanners with Six Manpower Services for the Administrative Division-BIR RR7, Q.C.
|
2,298,708.26
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Direct Contracting [return to top]
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Number
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Name of Contractor
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Contract Details
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Contract Amount
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P.O No. 12-006-2014-ADM
|
Optimal Systems Distribution Inc.
|
Procurement of Lexmark MS510DN Toners and Photo Conductor Kit
|
1,092.000.00
|
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P.O.No. 10-003-2014-ADM
|
Optimal Systems Distribution Inc.
|
Procurement of Lexmark MS510DN Toners and Photo Conductor Kit
|
2,049,000.00
|
Negotiated Procurement (2FB, Emergency Cases, Agency-to-Agency, Lease of Real Property, Others) [return to top]
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Number
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Name of Contractor
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Contract Details
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Contract Amount
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Negotiated Procurement - Small Value Procurement [return to top]
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Number
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Name of Contractor
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Contract Details
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Contract Amount
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| P.O.No. 01-001-2015-ADM | The Lake Hotel Tagaytay Inc. |
Venue for the Two Days Live-In Training/Workshop Seminar of Administrative Officers, TSS Chiefs and IQA Team of BIR RR7, Q.C. |
149,800.00 |
|
P.O. No. 12-007-2014-ADM
|
Apber Trading
|
Re-Upholstery of Various Office Chairs
|
136.300.00
|
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P.O.No. 12-005-2014-ADM
|
Tri-M Locks & Rubber Stamp Shop
|
Procurement of 60 units Automatic Numbering Machines
|
285,900.00
|
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P.O. No. 12-004-2014-ADM
|
Progress Home & Office Furnishings
|
Procurement 60 units of Mobile Pedestals
|
129,600.00
|
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P.O. No. 12-003-2014-ADM
|
Progress Home & Office Furnishings
|
Purchase of Various Office Tables
|
170,284.50
|
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P.O. No. 12-002-2014-ADM
|
Tripeak ads. Designs & Concepts
|
Fabrication and Installation of 3 sets of External Signages and 1 set Internal Signage
|
475,000.00
|
|
P.O.No. 12-001-2014-ADM
|
The Lake Hotel Tagaytay Inc.
|
Venue for Two days Training/Workshop IQA Auditors of BIR RR7, Q.C.
|
60,800.00
|
|
P.O. No. 11-013-2014-RDO39
|
Avesco Marketing Corp.
|
Procurement of Sound System
|
197,897.00
|
|
P.O.No. 11-010-2014-HRMS
|
Cuidad Christhia Resort Inc.
|
Venue and full board and lodging of GAD Seminar
|
272,475.00
|
|
P.O. No. 11-007-2014-ADM
|
Centurian International Corp.
|
Procurement of 2,000 reams of Perforated Bond Paper
|
320,000.00
|
|
P.O. No. 11-006-2014-ADM
|
Mandaluyong Packagin Industries Inc. |
Procurement of 5,000 pcs. Corrugated Cartoon Boxes
|
176,250.00
|
|
P.O. No. 11-005-2014-ADM
|
Oliser Business Systems Inc.
|
Procurement of Various Toners
|
249,750.00
|
|
P.O. No. 11-003-2014-ADM
|
Columbia Technoligies Inc.
|
Purchase Brother Toner and Drum Kit
|
212,030.00
|
|
J.O. No. 11-001-2014-ADM
|
PhilSurv Geodetic Services
|
Services for the relocation survey of certificate no. 242599
|
52,000.00
|
|
J.O. No. 09-001-2014-RDO45
|
Solar Gard Phils. Corp.
|
Supply and Installation of Glass Tint at RDO45-Marikina
|
185,000.00
|
|
P.O.No. 10-008-2014-HRMS
|
ABERDEEN COURT
|
Venue for Two (2) Days Live-Out Seminar for Dangerous Drug Act
|
183,300.00
|
|
P.O. No. 10-001-2014-HRMS
|
Infinite Enterprises
|
Procurement of 890 pcs. GAD Tshirt
|
264,330.00
|
|
J.O. 08-001-2014-ADM
|
TUV Rheinland Philippines Inc.
|
Services for Cetifying Body for Business Process
|
213,700.00
|
|
P.O. 04-012-2014-ADM
|
Cosmotech Philippines Inc.
|
Purchase of 2 units Samsung LED TV (32") and 2 units Samsung LED TV (46")
|
121,200.00
|
Repeat Order [return to top]
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Number
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Name of Contractor
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Contract Details
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Contract Amount
|
|
|
|
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Shopping [return to top]
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Number
|
Name of Contractor
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Contract Details
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Contract Amount
|
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P.O. 09-008-2014-RDO45
|
RGSA Carpets & Interior Products Inc. |
Supply and Installation of Roll-Up Sunscreen Combination for RDO45-Marikina 697.03 sq.ft.
|
115,000.00 |
|
P.O. 08-002-2014-RDO45
|
RGSA Carpets & Interior Products Inc. |
Supply and Installation of Win-roll Sunscreen for RDO45-Marikina 864 sq. ft.
|
86,400.00 |
|
P.O. 08-001-2014-HRMS
|
MMP Awards Specialist |
Purchase of 91 pcs. Glass Plaque for BIR RR7 Anniversary Celebration
|
50,778.00 |
|
P.O. 07-016-2014-ADM
|
Litany Commercial |
Purchase of 100roll Plastic Twine and 500boxes Rubber Band
|
69,500.00 |
|
P.O. 07-014-2014-ADM
|
Dependable Packaging & Printing House Corp. |
Purchase of 800 reams Perforated Bond Paper
|
152,000.00 |
|
P.O. 07-012-2014-ADM
|
Optimal Systems Distribution Inc. |
Purchase of 50pcs Lexmark MS510DN Toner and 50pcs Lexmark MS510DN PC Kit
|
420,000.00 |
|
P.O. 07-010-2014-ADM
|
Tripeak ads. Designs and Concepts |
Fabrication and Installation of Stainless Steel Signages for RDO39
|
47,800.00 |
|
P.O. 07-004-2014-HRMU
|
Cuidad Christhia Resort, Inc. |
Venue and Full Board & Lodging including meals for GAD Seminar ( July 4-5,2014)
|
132,989.60 |
|
P.O. 07-002-2014-ADM
|
SKRUE Fastener Bolts and Nuts Center |
Purchase of Slotted Angular Bar
|
169,968.00 |
|
P.O. 07-001-2014-ADM
|
Columbia Technologies, Inc. |
Purchase of 24 pcs. Brother Toner and 12pcs. Brother Drum Kit
|
181,740.00 |
|
P.O. 06-009-2014-RDO43A
|
Clamb Trading and Services |
Supply and Installation of one unit 2.5HP Aircon for RDO43A-East Pasig
|
61,400.00 |
|
P.O. 06-008-2014-ADM
|
Progress Home & Office Furnishings |
Purchase of various office furnitures
|
175,000.00 |
|
P.O. 06-005-2014-ADM
|
TUV Nord Philippines Inc. |
In-House Training Seminar for ISO 19011:2011 Internal Audit Training on QMS
|
33,000.00 |
|
P.O. 06-003-2014-ADM
|
Litany Commercial |
Purchase of 350 boxes mailing envelope w/bir logo
|
192,500.00 |
|
P.O. 05-005-2014-ADM
|
Oliser Business Systems Inc. |
Purchase of Various Toners for Donated Printer
|
480,000.00 |
|
J.O. 05-001-2014-RDO45
|
UNICABWIRE Industries Inc. |
Data Structured Cabling of RDO45
|
491,276.32 |
|
P.O. 05-003-2014-ADM
|
LGC Electric Inc. |
Purchase of 100 pcs. LED Buld 5watts and 200 pcs. LED Buld 8watts
|
116,400.00
|
|
P.O. 05-002-2014-RDO45
|
Maximum Solutions Corp. |
Purchase of 9pcs HP Switches
|
160,710.00 |
|
J.O. 04-001-2014-RDO28
|
The Value Systems Philippines Inc. |
Data Structured Cabling of RDO28-Novaliches
|
136,800.00 |
|
P.O. 04-017-2014-RDO39
|
L.A. Interiors Trading |
Supply and Installation of Jet Black Granite for counter top and base board for RDO39-South, Q.C.
|
180,000.00 |
|
P.O. 04-016-2014-DPD
|
Packagemakers Inc. |
Purchase of 1,000 pcs Corrugated Cartoon Boxes and 1,000 pcs Hard Kraft Document Box with Cover
|
418,000.00 |
|
|
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|
P.O. 04-011-2014-ADM
|
Litany Commercial |
Purchase of Various Office Supplies (Staple Wire, Ballpen-black and blue)
|
81,000.00 |
|
J.O. 03-001-2014-RDO39
|
UNICABWIRE Industries Inc. |
Data Structured Cabling of RDO39-South, Q.C.
|
494,299.80 |
|
P.O. 03-008-2014-RDO39
|
Multi-Rich Home Decors Inc. |
Procurement of 70 sheets Formica Laminates
|
52,500.00 |
|
P.O. 03-002-2014-ADM
|
UNICABWIRE Industries Inc. |
Procurement of 9 pcs. HP Switches
|
378,000.00 |
|
P.O. 02-019-2014-ADM
|
Tripeak ads. Designs and Concepts |
Acrylic Plastic Rostrum
|
65,000.00 |
|
P.O. 02-018-2014-ADM
|
Dependable Packaging & Printing House Corp. |
Procurement of 45,000 pcs. Flyers/Fan
|
77,400.00 |
|
P.O. 02-012-2014-ADM
|
Oliser Business Systems Inc. |
Procurement of 75pcs Samsung Toner SCX-3400, 75pcs Samsung Toner ML-2165, 20pcs Canon Pixma MP-237 (black), 20pcs Canon Pixma MP-237(colored),Canon 325(LBP-6000)
|
409,000.00 |
|
P.O.02-003-2014-HRMU
|
Roneena Inc. |
BIR Brass Marker with Wooden Base and Pledge of Commitment
|
106,670.00 |
|
P.O. 02-006-2014-DIR
|
Infinte Enterprises |
Procurement of 120 pcs Embroided BIR Tax Campaign T-Shirt
|
42,000.00 |
|
P.O. 01-011-2014-DIR
|
Infinte Enterprises |
Procurement of 1,380 pcs BIR Tax Campaign T-Shirt
|
379,500.00 |
|
P.O. 01-004-2014
|
Dependable Packaging & Printing House Corp.
|
Procurement of Flyers for Tax Compliance Verification Drive
Purchase Order |
55,000.00
|
