Public Bidding [return to top]
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
C-2015-004 | e-Copy Corporation |
PB 2015-001 Rental Service of Branded Photocopier Machines |
Php 7,152,028.00 |
C-2015-003 | Philcare Manpower Services |
PB 2014-002 Janitorial and Manpower Services at the Bureau of Internal Revenue (National Office) |
Php 45,977,095.50 |
Direct Contracting [return to top]
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
C-2015-006
|
SAS Institute (Philippines), Inc.
|
DC 2015-001 SAS Software Licenses
January 1, 2015 to December 31, 2015 |
Php 46,600,000.00
|
Negotiated Procurement (2FB, Emergency Cases, Agency-to-Agency, Lease of Real Property, Others) [return to top]
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
|
|
|
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Negotiated Procurement - Small Value Procurement [return to top]
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
J.O. No. O-1-2015-11-109 | TECHNIQUIP CONSTRUCTION & INDUSTRIAL SALES |
Supply of Labor for the Demolition of Existing Concrete Pedestal of the Former Water Cooling System Located at the Roof deck, BIR-NOB, 1 lot J.O.: 12/29/2015 |
Php 495,000.00 |
J.O. No. O-1-2015-12-118 | AUTOMATION SPECIALIST & POWER EXPONENTS INC. |
Two (2) Line Items of Various Sealed Lead Acid Rechargeable Battery J.O.: 12/29/2015 |
Php 175,840.00 |
J.O. No. O-1-2015-11-112 | ANM INDUSTRIAL SUPPLIES & ENGINEERING SERVICES |
Repair of Sump Pumps of BIR - National Office Building J.O.: 12/29/2015 |
Php 349,025.04 |
J.O. NO. O-1-2015-09-089 | MIDWEST TRADING |
Replacement of Sixteen (16) pcs. Glass Swing Doors at the fire Exits (Egresses) leading to the Podium, National Office Building J.O.: 12/29/2015 |
Php 230,700.00 |
P.O. No. O-1-2015-12-248 | LBL POWER TECHNOLOGY CORPORTION |
Six (6) Line Items of Various Compressors and Thermostat Control P.O.: 12/29/2015 |
Php 135,700.00 |
P.O. NO. O-1-2015-12-273 | POWER-CHEK INC. |
Electro Hydraulic Two Post Lift (4-6 Tone capacity), 1 unit Multi-System Engine Analyzer (Complete Diagnostic System) , 1 unit P.O. NO.: 12/29/2015 |
Php 315,000.00 |
P.O. No. O-1-2015-11-218 | DEALER'S CHOICE HARDWARE CORP. |
Four (4) Line Items of Various Plumbing Materials P.O.: 12/17/2015 |
Php 79,960.00 |
P.O. NO. O-1-2015-10-196 | PANTRONICS INTERNATIONAL CORPORATION |
Paper Shredder, heavy duty, cuts 6-8 sheets for 70 gsm paper, cutting speed of 60mm/sec, auto start/stop control, 19 units P.O.: 12/17/2015 |
Php 205,200.00 |
J.O. NO. O-1-2015-11-113 | IMATECH CORPORATION |
Nine (9) Line items of Various Sound System J.O.: 12/16/2015 |
Php 300,792.00 |
P.O. NO. O-1-2015-11-241 | AMERICAN TECHNOLOGIES INC. |
Printronix Line Printer Ribbon P(7215), Part No. 179499-001, 6 spool P.O.: 12/16/2015 |
Php 10,525.02 |
P.O. NO. O-1-2015-11-242 | OPTIMAL SYSTEMS DISTRIBUTION INC. |
Two (2) Line Items of various Inks/ Toners Lexmark P.O.: 12/16/2015 |
Php 3,190.00 |
P.O. NO. O-1-2015-11-246 | OPTIMAL SYSTEMS DISTRIBUTION INC. |
Toner Cartridge, Lexmark E360H11P, Black, 50 carts P.O.: 12/14/2015 |
Php 426,650.00 |
P.O. NO. O-1-2015-11-244 | JAREX INDUSTRIAL SALES & MARINE SERVICES INC. |
Five (5) Line Items of Various of Component of Fire Alarm & Detection System P.O.: 12/14/2015 |
Php 106,205.00 |
P.O. NO. O-1-2015-11-239 | COLUMBIA TECHNOLOGIES INC. |
Eighteen (18) Line Items of various Inks/ Toners P.O.: 12/14/2015 |
Php 207,482.00 |
J.O. NO. O-1-2015-10-102 | SOLUTIONS PARTNER INC. |
Subscription of two (2) license of Nessus Vulnerability Assessment Tool (Professional Feed) One Time Payment, 2 license J.O.: 12/10/2015 |
Php 277,600.00 |
P.O. NO. O-1-2015-11-240 | MEDIASYS CORPORATION |
Eighteen (18) Line Items of various Inks/ Toners P.O.: 12/08/2015 |
Php 160,249.00 |
P.O. No. O-1-2015-11-243 | MEDIASYS CORPORATION |
Six (6) Line Items of Various Office Consumables for 4th Qrt. CY 2015 P.O.: 12/07/2015 |
Php 422, 250.00 |
P.O. No. O-1-2015-11-233 | MEDIASYS CORPORATION |
Combo Binding Machine ( for all size up to 34 cm., 2 units P.O.: 12/04/2015 |
Php 57,782.00 |
J.O. No. O-1-2015-08-080 | TECHNIQUIP CONSTRUCTION & INDUSTRIAL SALES |
Replacement of two (2) pieces Fire Exit Doors located at the podium and one (1) piece Steel Access Door at the upper deck of the BIR National Office Building J.O.: 12/04/2015 |
Php 84,000.00 |
J.O. No. O-1-2015-11-103 | BLUE OCEAN I.T. SOLUTIONS |
Two (2) Line Items of various Internal Storage Media P.O.: 12/02/2015 |
Php 467,000.00 |
P.O. No. O-1-2015-06-092 | RATIONAL LUMBER & HARDWARE INC. |
Stopa (Cotton) 35 kls. P.O.: 12/01/2015 |
Php 2,220.00 |
P.O. No. O-1-2015-11-219 | YBROS HARDWARE |
Nine (9) Line Items of Various Plumbing Materials P.O.: 12/01/2015 |
Php 168,400.00 |
P.O. No. O-1-2015-11-228 | ROD ARCHITECTURE |
Six (6) Line Items of various Christmas Decorative Materials P.O.: 11/24/2015 |
Php 154,050.00 |
P.O. No. O-1-2015-10-216 | LITANY COMMERCIAL |
Twenty Seven (27) Line Items of Various Office supplies for Fourth Quarter CY 2015 P.O.: 11/24/2015 |
Php 245,017.25 |
J.O. No. O-1-2015-10-099 | TECHNIQUIP CONSTRUCTION & INDUSTRIAL SALES |
Renovation of Male and Female Comfort Rooms (CR) at Training Room, 11th Floor, BIR-National Office Building, 1 lot J.O: 11/16/2015 |
Php 399,000.00 |
J.O. No. O-1-2015-09-087 | LBL POWER TECHNOLOGIES CORPROATION |
Annual Maintenance Servicing of the 125 KVA Generator Set, 1 lot P.O.: 11/16/2015 |
Php 85,000.00 |
J.O. No. O-1-2015-10-098 | ROD ARCHITECTURE |
Rehabilitation of Exit Gate of BIR-National Office Compound, 1 lot J.O.: 11/13/2015 |
Php 159,800.00 |
J.O. No. O-1-2015-11-104 | KING'S COACH TOURS & TRNASPORT CORPORATION |
Aircon Bus Rental Service (60 seater) J.O: 11/11/2015 |
Php 66,000.00 |
P.O. NO. O-1-2015-09-092 | ABER TRADING |
Re-upholstery of 75 Units of Clerical Chair w/ armrest-Blue, Repair of its armrest Replace gaslift and starbase. J.O.: 11/10/2015 |
Php 127,500.00 |
P.O. NO. O-1-2015-09-184 | ACU-RIGHT TRADING |
Check Writer, 12 digits, 2 units P.O.: 11/10/2015 |
Php 49,900.00 |
J.O. No. O-1-2015-10-097 | STEVENDEANS ENTERPRISE |
Servicing and Tune-up of Generator Set of BIR-National Office Building J.O.: 10/29/2015 |
Php 435,000.00 |
P.O. NO. O-1-2015-10-189 | LITANY COMMERCIAL |
Two (2) Line Items of Various LTO V Ultrium Cleaner & Tape |
Php 138,365.00 |
P.O. NO. O-1-2015-07-133 | LITANY COMMERCIAL |
Two (2) Line Items of Various Vinyl Tiles & Vinyl Glue |
Php 436,560.00 |
P.O. NO. O-1-2015-09-179 | NEW PENCE MARKETING CORPORATION |
Six (6) Line Items of Various Electrical Materials P.O.: 10/26/2015 |
Php 232,650.00 |
P.O. NO. O-1-2015-09-180 | ARROW ELECTRICAL SUPPLY |
Five (5) Line Items of Various Electrical Materials |
Php 90,960.00 |
J.O. NO. O-1-2015-08-076 | ELECTROBRAIN ENTERPRISES |
Supply and Installation of Seventeen (17) units Digital Philippine Standard Time Clocks (Clock Synchronized with DOST-PAGASA Network Time Protocol) |
Php 316,500.00 |
P.O. NO. O-1-2015-09-167 | CD TECHNOLOGIES ASIA INC. |
Seven (7) Line Items of Various Publish Books |
Php 138,842.00 |
P.O. NO. O-1-2015-06-089 | Dealer's Choice Hardware Corp. |
Forty Five (45) Line Items of Various Construction & Painting Materials |
Php 353,141.00 |
J.O. No. O-1-2015-08-079 | APBER TRADING |
Re-Upholstery of Three (3) Line Items of Various Chairs |
Php 60,400.00 |
P.O. NO. O-1-2015-08-157 | MINDPROFESSIONAL RESOURCE CENTER INC. |
1. Applicant Risk Profiller (Autoscore Answer Sheet), 5,200 pcs. |
Php 439,200.00 |
P.O. NO. O-1-2015-06-090 | YBROS HARDWARE |
Three (3) Line Items of Various Painting & Construction Materials |
Php 3,085.00 |
P.O. NO. O-1-2015-09-162 | DEALER'S CHOICE HARDWARE CORP. |
Three (3) Line Items of Various Painting Materials |
Php 42,020.00 |
P.O. NO. O-1-2015-09-163 | NEW OSAKA LUMBER & HARDWARE CORP. |
Rust Converter, Turco, 40 pcs. |
Php 28,000.00 |
P.O. NO. O-1-2015-06-091 | NEW OSAKA LUMBER & HARDWARE CORP. |
Two (2) Line Items of Various Construction Materials |
Php 3,400.00 |
P.O. NO. O-1-2015-09-161 | WHITE HOUSE ENTERPRISES |
Ten (10) Line Items of Various Painting Materials |
Php 43,826.00 |
P.O. NO. O-1-2015-08-158 | PSYCHOLOGICAL RESOURCES CENTER INC. |
16 PF Fifth Edition Answer Sheet, 1,400 pcs. |
Php 14,000.00 |
J.O. NO. O-1-2015-09-081 | ROD ARCHITECTURE |
Renovation of the Pantry, Dining Area and Study Room at the Office of the Commissioner (OCIR), National Office Building, Quezon City, 1 lot |
Php 499,850.00 |
J.O. NO. O-1-2015-08-078 | DANITECH POWER SYSTEM INC. |
Annual Preventive Maintenance Servicing of the Indoor Power Substation of BIR-National Office Building |
Php 390,000.00 |
P.O. NO. O-1-2015-07-136 | LITANY COMMERCIAL |
Plastic Pallet, heavy duty, 100 pcs. |
Php 420,000.00 |
C-2015-063 | INNOVE COMMUNICATIONS INC. |
Subscription of VSAT Link for RDO 68-Sorsogon and BIR National Office 256Kbps Bandwidth connectivity (BIR Sorsogon and National Office) |
Php 491,120.00 |
P.O. NO. O-1-2015-06-118 | LITANY COMMERCIAL |
Plastic Pallet, heavy duty, 3,000 kls. Capacity, 45 pcs. |
Php 189,000.00 |
P.O. NO. O-1-2015-07-130 | LITANY COMMERCIAL |
Twenty Six (26) Line Items of Various Office Supplies |
Php 231,629.25 |
P.O. NO. O-1-2015-07-070 | STATION C EVENTS MANAGEMENT |
Rental of Equipment - LED Screen and Sound System Equipment, 1 lot |
Php 55,000.00 |
J.O. NO. O-1-2015-06-051 | HI-R TECHNOLOGY & SERVICES COMPANY |
Purchase of CCTV for RCC Restricted Area |
Php 409,404.04 |
P.O. NO. O-1-2015-06-101 | RATIONA LUMBER & HARDWARE INC. |
Nine (9) Line Items of Various Painting & Cons. Supplies P.O.: |
Php 18,072.00 |
P.O. NO. O-1-2015-06-102 | DEALER'S CHOICE HARDWARE CORP. |
Twelve (12) Line Items of Various Painting & Cons. Supplies |
Php 53,953.00 |
P.O. NO. O-1-2015-06-108 | RATIONA LUMBER & HARDWARE INC. |
Sixteen (16) Line Items of Various Painting Supplies |
Php 81,650.00 |
P.O. NO. O-1-2015-06-109 | YBROS HARDWARE |
Nine (9) Line Items of Various Painting Supplies |
Php 14,735.00 |
P.O. NO. O-1-2015-06-117 | DEALER'S CHOICE HARDWARE CORP. |
Nine (9) Line Items of Various Painting & Cons. Supplies |
Php 2,401.00 |
P.O. NO. O-1-2015-06-116 | RATIONA LUMBER & HARDWARE INC. |
Three (3) Line Items of Various Painting & Cons. Supplies |
Php 11,250.00 |
P.O. NO. O-1-2015-06-115 | WHITE HOUSE ENTERPRISES |
Fourteen (14) Line Items of Various Painting Materials |
Php 42,015.00 |
P.O. NO. O-1-2015-06-121 | QUIZAR ENTERPRISES |
Three (3) Line Items of Various Electrical Supplies |
Php 16,814.20 |
P.O. NO. O-1-2015-06-120 | SWITCHMATIC TRADING |
Four (4) Line Items of Various Electrical Supplies |
Php 30,507.00 |
P.O. NO. O-1-2015-06-119 | RATIONA LUMBER & HARDWARE INC. |
PVC Electrical Conduit 3/4 dia., Atlanta, 42 pcs. |
Php 3,990.00 |
J.O. NO. O-1-2015-06-054 | ROD ARCHITECTURE |
Rehabilitation of Entrance Gate of BIR-National Office Compound |
Php 126,892.50 |
P.O. NO. O-1-2015-05-062 | MEDIASYS CORPORATION |
BROTHER PC-402RF RIBBON CARTRIDGE, 19 RIBBONS |
Php 25,080.00 |
P.O. NO. O-1-2015-05-060 | OPTIMAL SYSTEMS DSITRIBUTION INC. |
Two (2) Line Items of Various Lexmark Inks |
Php 3,190.00 |
J.O. NO. O-1-2015-05-040 | APBER TRADING |
Repair & Re-upholstery of Six (6) Line Items of Various Chairs |
Php 72,250.00 |
J.O. NO. O-1-2015-06-060 | MAC-JJ INTERIOR TRADING & SERVICES |
Supply and installation of Carpet Tile at the Office of I.T. Contract Management Division, ISPMS, Room 305 and 306, 3rd Floor, RCC Bldg. |
Php 65,000.00 |
J.O. NO. O-1-2015-06-052 | RGSA CARPETS & INTERIOR PRODUCTS INC. |
Supply and Installation of 1,976 Pcs Carpet Vinyl at the Command Center, 4th Floor, BIR-NOB. |
Php 369,500.00 |
P.O. NO. O-1-2015-06-095 | MESSAGING SOLUTIONS INC. |
Digital Mailing System for Postal Counters, 1 unit |
Php 280,000.00 |
P.O. NO. O-1-2015-05-077 | GREEN TRADE COMMERCIAL |
Digital Camera, heavy duty, 5 units |
Php 235,120.00 |
P.O. NO. O-1-2015-06-098 | LITANY COMMERCIAL |
Personalized Ballpen w/ engrave "Bureau of Internal Revenue" m, 40 pcs. |
Php 95,980.00 |
P.O. O-1-2015-06-093 | BLUE OCEAN PACKAGING SUPPLIES |
CORRUGATED PLAIN BOX - 14"x17 1/2"x 31 1/2" OD, 1521 pcs. |
Php 74,529.00 |
P.O. NO. O-1-2015-06-099 | BLUE OCEAN I.T. SOLUTIONS |
Internal Storage Media, 1 unit |
Php 93,000.00 |
P.O. NO. O-1-2015-06-084 | BRAZA MARKETING |
Two (2) Line Items of Various Vehicle Battery |
Php 143,220.00 |
J.O. NO. O-1-2015-05-038 | APBER TRADING |
Seven (7) Line Items of Various Sofa |
Php 74,500.00 |
P.O. NO. O-1-2015-04-039 | AC CONNECTION CORPORATION |
Toner Cartridge, HP CE313A, magenta, for HP Color Laserjet Pro CP1020 printer series |
Php 32,186.00 |
J.O. NO. O-1-2015-05-036 | LBL POWER TECHNOLOGY CORPORTION |
Supply of Labor and Materials for the Installation of Four (4) Units Brand New Air-Conditioning Units at (A) Information And Systems Group, Room 409, 1-5TR Ceiling Mounted (B) Human Resource Development Service, Room 601, 1-5 TR And (C) Budget Division, 2-3TR Ceiling Cassette Type, National Office Building, Quezon City |
Php 218,000.00 |
J.O. NO. O-1-2015-05-032 | AA INTERIORS ENTERPRISES |
Replacement of Wallpaper located at Command Center, room 406/407, 4th flr. BIR-NOB |
Php 52,000.00 |
P.O. NO. O-1-2015-04-046 | LITANY COMMERCIAL |
Vinyl Tiles, 2.0mm THK x 300 mm x 300mm, APO, 4,311 pcs. Vinyl Tiles Glue, 12 gals. |
Php 135,090.00 |
P.O. NO. O-1-2015-04-027 | ARIS PRINTHAUS INC. |
BIR Form No. 1939 "CAR Registry Books", 100 books |
Php 160,000.00 |
P.O. NO. O-1-2015-04-054 | PETAWEALTH GASOLINE STATION |
1. R3+SAE-40 (Diesel Engine) Php 160.00/liter 320 liters |
Php 49,760.00 |
P.O. NO. O-1-2015-04-054 | NEW PENCE MARKETING CORPORATION |
Three (3) Line Items Various Circuit Breaker |
Php 44,704.00 |
P.O. NO. O-1-2015-04-053 | QUIZAR ENTERPRISES |
Circuit Breaker, 150 Ampere, 230 Volts, 3 Pole, bolt-on, Industrial Type, 10 KAIC, 1 pc. |
Php 6,838.80 |
P.O. NO. O-1-2015-05-061 | ADVANCE SOLUTIONS INC. |
Twenty Seven (27) Line Items of Various Office Consumables for Stock & distriubtion 2nd Quarter for CY 2015 |
Php 276,628.00 |
P.O. NO. O-1-2015-05-063 | 16/35mm PRODUCTION SUPPLY |
Fax Machine, (Uses Plain Paper), Brother Fax 878, 15 units |
Php 73,350.00 |
P.O. NO. O-1-2015-04-051 | NEW PENCE MARKETING CORPORATION |
Four (4) Line Items of various Fluorescent & ballast |
Php 299,500.00 |
P.O. NO. O-1-2015-04-044 | RATIONAL LUMBER & HARDWARE INC. |
Three (3) Line Items of Various Construction Supply |
Php 8,175.00 |
J.O. NO. O-1-2015-04-024 | Q & L PEST CONTROL SERVICES |
Termite Control Services at the BIR-National Office Compound ( National Office Building, Revenue Computer Building, National Training Center Building, DPC Building, DPD-QC Building, Motorpool Building) and other facilities such as Tennis Court, Basketball/Covered Court, Powerhouses, Electrical/Mechanical Rooms, Vaults including Grounds and Open Areas of the National Office Compound, Diliman, Quezon City and BIR Records Center, Tandang Sora, Quezon City |
Php 97,850.00 |
J.O. NO. O-1-2015-03-017 | APBER TRADING |
Re-upholstery of Seventeen (17) Line Items of Various Chairs & Sofa |
Php 191,950.00 |
J.O. NO. O-1-2015-03-021 | APBER TRADING |
Re-upholstery of Five (5) Line Items of Various Chairs & Sofa |
Php 51,550.00 |
J.O. NO. O-1-2015-04-026 | EKSEL MAINTENANCE & GENERAL SERVICES |
Pest Control Services at the BIR-National Office Compound (National Office Bldg., Revenue Computer Center Bldg., National Training Center Bldg., DPC Bldg., DPD-QC Bldg., MotorPool Bldg. and other facilities such as Tennis Court, Powerhouses, Basketball/Covered Court, etc.), Diliman, Quezon City and BIR Records Center Tandang Sora Quezon City |
Php 129,000.00 |
P.O. NO. O-1-2015-04-038 | 16/35mm PRODUCTION SUPPLY |
Four (4) Line Items of Various Brother Inks |
Php 36,240.00 |
P.O. O-1-2015-04-037 | CITIPAPER INC. |
Flash Drive, 8GB, USB, 2.0 plug & play, Imation |
Php 10,400.00 |
J.O. NO. O-1-2015-03-019 | NEW UNITED PLUMBING SERVICES |
Siphoning/Draining off the Septic Tanks of BIR-National Office Building, DPC Building, Revenue Computer Center Building and BIR-National Training Center Building. |
Php 230,000.00 |
J.O. NO. O-1-2015-03-018 | LBL POWER TECHNOLOGY CORP. |
Supply of labor and materials for the re-installation various ceiling mounted aircon units at the offices of the BIR-NOB |
Php 126,800.00 |
P.O. NO. O-1-2015-03-013 | BLUE OCEAN PACKAGING SUPPLIES |
Corrugated Plain Box - 14" x 17-1/2" x 31-1/2, OD, 1,512 pcs. |
Php 75,600.00 |
P.O. NO. O-1-2015-03-015 | AMERICAN TECHNOLOGIES INC. |
Board Fax, Heavy duty, Interactive Whiteboard 89.8", Hitevision IR80-96, 3 units |
Php 255,000.00 |
P.O. NO. O-1-2015-03-012 | LITANY COMMERCIAL |
Digital Voice Recorder, Sony UX-543, 19 units |
Php 171,000.00 |
C-2015-043 | AMERICAN TECHNOLOGIES INC. |
Comprehensive Maintenance and Support Services for the two (2) Line Matrix Printers from January 1, 2015 to December 31, 2015 |
Php 88,000.00 |
J.O. No. O-1-2015-03-016 | INNOVE COMMUNICATIONS INC. |
eFPS Bandwidth Upgrade I. DURATION OF THE CONTRTACT |
Php 480,000.00 |
P.O. No. O-1-2015-02-09 | J-REDD LIGHTING COMPANY |
Fluorescent Lighting Fixture, Surface Mounted, Phosphated Steel Body in White Paint, Aluminum Louver & Reflector w/ 2 x 28W Fluorescent Bulbs & 110V/220V Electronic Ballasts |
Php 77,000.00 |
P.O. NO. O-1-2015-03-011 | JUBILANT ADVERTISING |
Five (5) Line Items of Various Banner/Streamer & T-Shirt |
Php 67,260.00 |
P.O. NO. O-1-2015-02-007 | CITIPAPER INC. |
Two (2) Line Items of Various USB Flash Drive |
Php 44,940.00 |
P.O. NO. O-1-2015-02-001 | ELECOL ENGINEERING EQUIPMENT SUPPLY & SERVICE |
LCD Car Operating Display Board with CAN Communication System, 220 V /12V, 60 Hz, 2 units |
Php 90,000.00 |
J.O. NO. O-1-2015-02-010 | STATION J ADVERTISING |
Collaterals (Printable Materials), 1 lot |
Php 191,453.92 |
J.O. NO. O-1-2015-02-008 | SIGNUM AUDIO VISUAL LIGHTING CORP. |
Rental of one (1) lot of the following: |
Php 243,040.00 |
J.O. NO. O-1-2015-02-009 | STATION C EVENTS MANAGEMENT |
Services to be rendered on the production of 2 audio visual presentation (AVP), physical arrangement of the venue for the Tax Campaign Kick-off of the Large Taxpayers Service on February 17, 2015 at the PICC Reception Hall, PICC Complex, Pasay City |
Php 357,280.00 |
C-2015-022 | International Elevator & Equipment Inc. |
Supply Of Labor And Materials For The Conduct Of Preventive Maintenance Service Of Four (4) Mitsubishi Elevator Units At BIR-NOB, Diliman, Quezon City |
Php 499,500.00 |
C-2015-017 | Elecol Engineering Equipment Supply & Service |
Supply of Labor and Materials for the Conduct of Preventive Maintenance Service of One (1) Sanyo Elevator Unit at RCC Building and Two (2) Sanyo Elevator Units at National Office Building, Diliman, Quezon City |
Php 300,000.00 |
C-2015-007 | Bonamy Building |
NP 2015-001 Lease of Building to Serve as Records Center/Warehouse for the Four (4) BIR Metro Manila Regions |
|
C-2015-001 | Remax International Inc. |
Supply of Labor and Materials for the Conduct of Comprehensive Preventive Maintenance Service of One (1) Powerware, 275 KVA Uninterruptible Power Supply (Ups) at RCC Server Room, Diliman Quezon City |
Php 499,000.00 |
Repeat Order [return to top]
Number
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Name of Contractor
|
Contract Details
|
Contract Amount
|
|
|
|
|
Shopping [return to top]
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
P.O. NO. O-1-2015-06-103 | OPTIMAL SYSTEMS DISTRIBUTION INC. |
Photoconductor Kit, Lexmark PN E260x22G, 125 carts |
Php 281,250.00 |
P.O. NO. O-1-2015-02-004 | PRUDENCE MERCHANDISING INC. |
Nine (9) Line Items of Various Office Supplies for stock & distribution of 1st Qrtr. of CY 2015 |
Php 53,953.70 |
P.O. NO. O-1-2015-02-003 | SWORD AND FLAME TRADING |
Sixteen (16) Line Items of Various Office Suppliesfor stock & distribution of 1st Qrtr. of CY 2015 |
Php 58,022.00 |
P.O. NO. O-1-2015-02-010
|
SWORD AND FLAME TRADING
|
Ten (10) Line Items of Various HP & Brother Cartridges
|
Php 148,260.00
|
P.O. NO. O-1-2015-02-005
|
CENTER POINT SALES & TRADING INC.
|
Eight (8) Line Items of Various Office Suppliesfor stock & distribution of 1st Qrtr. of CY 2015
|
Php 63,145.00
|
P.O. NO. O-1-2015-02-006
|
STANLEY BRADLEY TRADING INC.
|
Two (2) Line Items of Various Office Suppliesfor stock & distribution of 1st Qrtr. of CY 2015
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Php 12,800.00
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