Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
Contract No. 011-2014
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
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
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 

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
P.O No. 12-006-2014-ADM
Optimal Systems Distribution Inc. 
Procurement of Lexmark MS510DN Toners and Photo Conductor Kit
1,092.000.00
 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]

Number
Name of Contractor
Contract Details
Contract Amount
 
 
 
 

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
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.

Purchase Order

 149,800.00
P.O. No. 12-007-2014-ADM
Apber Trading
Re-Upholstery of Various Office Chairs
136.300.00
P.O.No. 12-005-2014-ADM
Tri-M Locks & Rubber Stamp Shop
Procurement of 60 units Automatic Numbering Machines
285,900.00
P.O. No. 12-004-2014-ADM
Progress Home & Office Furnishings
Procurement 60 units of Mobile Pedestals
129,600.00
P.O. No. 12-003-2014-ADM
Progress Home & Office Furnishings
Purchase of Various Office Tables
170,284.50
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]

Number
Name of Contractor
Contract Details
Contract Amount
 
 
 
 

Shopping [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 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 
 
     
 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