Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
C-008-2014
ADVANCE FORCES SECURITY AND INVESTIGATION SERVICES, INC
SECURITY SERVICES OF BIR-RR9, SAN PABLO CITY
NOA: 01/29/2015
NTP: 01/30/2015
CONTRACT1
CONTRACT2
12,486,735.47 
C-006-2014 
OPTIMAL SYSTEMS DISTRIBUTION, INC.
SUPPLY AND DELIVERY OF TONERS AND IMAGING KIT FOR DONATED MULTIFUNCTION (COPIER, PRINTER, SCANNER) MACHINE & LASER PRINTERS OF BIR-RR9, SAN PABLO CITY
NOA: 12/23/2014
NTP: 12/29/2014
CONTRACT1
CONTRACT2
2,253,100.00 
C-001-2014
 ADVANCE SOLUTIONS INC.
LEASE OF FIVE (5) UNITS BRAND NEW & BRANDED PRODUCTION DOCUMENT SCANNERS FOR DOCUMENT PROCESSING DIVISION OF BIR, RR9, SAN PABLO CITY
NOA: 09/08/2014 
NTP: 09/11/2014
CONTRACT1
CONTRACT2
2,750,000.00 

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
JO NO. 090-2014 
SMART COMMUNICATIONS, INC.
PROCUREMENT OF FIFTY TWO (52) PCS. SMART BIZLOAD FOR OFFICIAL USE OF RCOs FOR MRCOS OF BIR, RR9, SAN PABLO CITY
JO: 11/04/2014
104,000.00
JO NO. 080-2014
GLOBE TELECOM, INC.
PROCUREMENT OF FIFTY SIX (56) PCS. GLOBE PREPAID SIM WITH 3G CONNECTIVITY AND PREPAID GLOBE AIRTIME LOAD WITH 3G CONNECTIVITY TO BE USED BY THE REVENUE COLLECTION OFFICERS OF BIR, RR9 SAN PABLO CITY
JO: 09/15/2014
168,000.00

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

Number
Name of Contractor
Contract Details
Contract Amount
C-001-2014
MLDS COMMERCIAL BUILDING
LEASE OF BUILDING SPACE TO SERVE AS TEMPORARY OFFICE OF RDO NO. 54A-TRECE MARTIREZ CITY CONTRACT DURATION: 10 MONTHS
NOA: 02/28/2014 
BAC RESO. NO. 2014-002
1,580,000.00

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
JO NO. 107-2014
PACKAGEMAKERS INC.
SUPPLY AND DELIVERY OF ONE THOUSAND THREE HUNDRED (1300) PIECES HARD KRAFT BOX FOR OFFICIAL USE OF DOCUMENT PROCESSING DIVISION (DPD), BIR, RR9, SAN PABLO CITY
JO: 12/23/2014
416,000.00
JO NO. 108-2014
MEGA M BUILDERS
REPAIR/REHABILITATION OF THE REGIONAL OFFICE AND DOCUMENT PROCESSING DIVISION BUILDING DUE TO TYPHOON GLENDA OF BIR, RR9, SAN PABLO CITY
JO: 12/22/2014
452,918.37
JO NO. 081-2014
PPAR ENTERPRISES & GENERAL MERCHANDISE
REPAIR OF THIRTEEN (13) AIRCONDITIONING UNITS LOCATED AT BIR, RDO NO. 055, SAN PABLO CITY
JO: 12/15/2014
123,800.00
JO NO. 102-2014
FORMS INTERNATIONAL ENTERPRISES CORPORATION
SUPPLY AND DELIVERY OF FIFTY TWO THOUSAND (52,000) ROLLS OF THERMAL PAPER FOR MOBILE REVENUE COLLECTION OFFICERS SYSTEM (MRCOS) FOR OFFICIAL USE OF BIR, RR9, SAN PABLO CITY
JO:12/15/2014
402,480.00
JO NO. 096-2014
PACKAGEMAKERS, INC.
PRINTING AND DELIVERY OF TAX MAPPING STICKER FOR OFFICIAL USE OF ELEVEN (11) DISTRICT OFFICES OF REVENUE REGION NO. 9, SAN PABLO CITY.
315,000.00
JO NO. 101-2014
UNICOM OFFICE DESIGNS
SUPPLY, DELIVERY & INSTALLATION OF BRAND NEW & BRANDED OFFICE FURNITURES FOR E-LOUNGE AT RDO NO. 54B-BACOOR, CAVITE, 58-BATNGAS CITY & 59-LIPA CITY
 433,200.00
JO NO. 100-2014
UNICOM OFFICE DESIGNS
SUPPLY, DELIVERY & INSTALLATION OF NETWORK/ELECTRICAL CABLING & SIGNAGE FOR E-LOUNGE AT RDO NO. 54B-BACOOR, CAVITE, 58-BATANGAS CITY & 59-LIPA CITY.
61,620.00
JO NO. 121-2014
LIPA 1ST ADVERTISING & MARKETING
REPAIR OF STAINLESS BUILD UP SIGNAGE WITH CLADDING FOR BIR, RDO NO. 059, LIPA CITY
JO: 11/17/2014
108,000.00
JO NO. 014-2014
QUALITY CORRUGATED BOX MANUFACTURING CORPORATION
SUPPLY AND DELIVERY OF ONE THOUSAND (1000) PIECES HARD KRAFT DOCUMENT BOX FOR OFFICIAL USE OF BIR, RR9, SAN PABLO CITY DELIVERY PERIOD:15 DAYS
JO: 04/23/2014 
380,000.00
JO NO. 020-2014
MANDALUYONG PACKAGING INDUSTRIES, INC.
SUPPLY AND DELIVERY OF CORRUGATED BOXES FOR OFFICIAL USE OF BIR, RR9, SAN PABLO CITY DELIVERY PERIOD: 15 DAYS
JO: 04/21/2014 
429,000.00
JO NO. 013-2014
INFINITE ENTERPRISES
SUPPLY AND DELIVERY OF FOUR HUNDRED EIGHTEEN (418) PIECES GENDER AND DEVELOPMENT (GAD) 2014 T-SHIRT FOR OFFICIAL USE OF BIR, RR9, SAN PABLO CITY
JO: 03/19/2014
79,420.00
JO NO. 016-2014
SERVICELINK ENTERPRISE
SUPPLY AND DELIVERY OF FOURTEEN  THOUSAND (14,000) ROLLS OF THERMAL PAPER FOR QUEUING MACHINE FOR OFFICIAL USE OF 11 DISTRICTS OF RR9, SAN PABLO CITY
DELIVERY PERIOD:7 DAYS
359,800.00
JO NO. 040-2014
UNICABWIRE INDUSTRIES INCORPORATED
SUPPLY & DELIVERY OF LABOR AND MATERIALS FOR THE NETWORK INSTALLATIONAND CABLING AT BIR, RDO NO.054A, TRECE MARTIREZ CITY RENTED OFFICE DELIVERY PERIOD: 15 DAYS
JO: 02/11/2014
272,400.00
JO NO. 009-2014
INFINITE ENTERPRISES
SUPPLY AND DELIVERY OF SEVEN HUNDRED (700) PCS. BIR T-SHIRT W/ COLLAR AND ONE THOUSAND (1000) PCS. ROUND NECK T-SHIRT FOR OFFICIAL USE OF BIR, RR9, SAN PABLO CITY 2014 TAX CAMPAIGN ACTIVITIES.
JO: 02/03/2014
276,000.00
JO NO. 004-2014
U-BIX CORPORATION-BATANGAS
LEASE OF FOURTEEN (14) UNITS DIGITAL COPIER FOR OFFICIAL USE OF BIR, RR9 SAN PABLO CITY DELIVERY PERIOD: 15 DAYS
JO: 01/22/2014
454,300.00

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
PO NO. 031-2014
COLUMBIA TECHNOLOGIES INC.

SUPPLY & DELIVERY OF NETWORK ATTACHED STORAGE 16 TB AND NETWORK SWITCH 24 PORT SWITCH FOR OFFICIAL USE OF DOCUMENT PROCESSING DIV. OF BIR, RR9, SAN PABLO CITY
PO:11/24/2014

104,300.00
PO NO. 022-2014
COLUMBIA TECHNOLOGIES INC.

SUPPLY AND DELIVERY OF EIGHT (8) UNITS COMPUTER FOR OFFICIAL USE OF THE COLLECTION DIVISION (ARMS PROJECT), BIR, RR9, SAN PABLO CITY
PO: 09/23/2014

373,672.00
PO NO. 028-2014
PPAR ENTERPRISES & GENERAL MERCHANDISE

SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES NOT AVAILABLE AT PS-DBM FOR OFFICIAL USE OF BIR, RR9, SAN PABLO CITY
PO: 08/18/2014

438,590.00 
PO NO. 014-2014
COLUMBIA TECHNOLOGIES, INC.
SUPPLY AND DELIVERY OF FIFTY SIX (56) PIECES BROTHER TONER TN-3370 AND TWENTY EIGHT (28) PIECES BROTHER DRUM KIT DR-3355 FOR BROTHER HL 6180 DW PRINTER FOR OFFICIAL USE OF BIR, RR9, SAN PABLO CITY
PO: 07/22/2014
424,060.00
PO NO. 010-2014
ABACUS & CARD CORPORATION
SUPPLY & DELIVERY OF ONE HUNDRED TWENTY (120) PCS. BROTHER TONER TN240 FOR BROTHER MULTIFUNCTION PRINTER FOR OFFICIAL USE OF BIR, RR9, SAN PABLO CITY DELIVERY PERIOD: 30 DAYS
PO: 04/28/2014 
382,800.00
PO NO. 001-2014
BANAWE CAR CARE CENTER CORP.
SUPPLY AND DELIVERY OF FORTY FOUR (44) PCS. TIRE FOR OFFICIAL USE OF RP VEHICLE AT BIR, RR9 SAN PABLO CITY DELIVERY PERIOD: 7 DAYS 
PO: 03/18/2014
 
 160,160.00