Contracts Awarded - NO - 2015 - Bureau of Internal Revenue

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
January 1, 2015 to December 31, 2016

NOA: December 11, 2014
Contract
NTP: December 29, 2014

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)
January 1, 2015 to December 31, 2016

NOA: December 12, 2014
Contract
NTP: December 29, 2014

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 NOA: December 17, 2014 Contract NTP: January 23, 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

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) Bus Transportation Service - 60 seater person capacity Tourist Bus - overnight - Inclusive of Food of Driver, Toll Fees & Parking Fees, 3 bus 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 P.O.: 10/27/2015	Php 138,365.00
P.O. NO. O-1-2015-07-133	LITANY COMMERCIAL	Two (2) Line Items of Various Vinyl Tiles & Vinyl Glue P.O.: 10/27/2015	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 P.O.: 10/21/2015	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) J.O.: 10/16/2015	Php 316,500.00
P.O. NO. O-1-2015-09-167	CD TECHNOLOGIES ASIA INC.	Seven (7) Line Items of Various Publish Books P.O.: 10/07/2015	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 P.O.: 10/05/2015	Php 353,141.00
J.O. No. O-1-2015-08-079	APBER TRADING	Re-Upholstery of Three (3) Line Items of Various Chairs J.O.: 10/05/2015	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. 2. Aptitude Test 5th Edition Form C Improvised Answer Sheets, 7,600 pcs P.O.: 10/02/2015	Php 439,200.00
P.O. NO. O-1-2015-06-090	YBROS HARDWARE	Three (3) Line Items of Various Painting & Construction Materials P.O.: 10/01/2015	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 P.O.: 09/22/2015	Php 42,020.00
P.O. NO. O-1-2015-09-163	NEW OSAKA LUMBER & HARDWARE CORP.	Rust Converter, Turco, 40 pcs. P.O.: 09/21/2015	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 P.O.: 09/21/2015	Php 3,400.00
P.O. NO. O-1-2015-09-161	WHITE HOUSE ENTERPRISES	Ten (10) Line Items of Various Painting Materials P.O.: 09/22/2015	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. P.O.: 09/22/2015	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 J.O.: 09/21/2015	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 J.O.: 09/16/2015	Php 390,000.00
P.O. NO. O-1-2015-07-136	LITANY COMMERCIAL	Plastic Pallet, heavy duty, 100 pcs. P.O.: 08/25/2015	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) * BIR - NO, Agham Road, Diliman, QC * RDO 68 - Sorsogon, Cabid-an CONTRACT: 08/17/2015	Php 491,120.00
P.O. NO. O-1-2015-06-118	LITANY COMMERCIAL	Plastic Pallet, heavy duty, 3,000 kls. Capacity, 45 pcs. P.O.: 07/21/2015	Php 189,000.00
P.O. NO. O-1-2015-07-130	LITANY COMMERCIAL	Twenty Six (26) Line Items of Various Office Supplies P.O.: 08/10/2015	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 J.O.: 08/03/2015	Php 55,000.00
J.O. NO. O-1-2015-06-051	HI-R TECHNOLOGY & SERVICES COMPANY	Purchase of CCTV for RCC Restricted Area J.O.: 07/28/2015	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 P.O.: 07/20/2015	Php 53,953.00
P.O. NO. O-1-2015-06-108	RATIONA LUMBER & HARDWARE INC.	Sixteen (16) Line Items of Various Painting Supplies P.O.: 07/24/2015	Php 81,650.00
P.O. NO. O-1-2015-06-109	YBROS HARDWARE	Nine (9) Line Items of Various Painting Supplies P.O.: 07/21/2015	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 P.O.: 07/20/2015	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 P.O.: 07/24/2015	Php 11,250.00
P.O. NO. O-1-2015-06-115	WHITE HOUSE ENTERPRISES	Fourteen (14) Line Items of Various Painting Materials P.O.: 07/23/2015	Php 42,015.00
P.O. NO. O-1-2015-06-121	QUIZAR ENTERPRISES	Three (3) Line Items of Various Electrical Supplies P.O.: 07/21/2015	Php 16,814.20
P.O. NO. O-1-2015-06-120	SWITCHMATIC TRADING	Four (4) Line Items of Various Electrical Supplies P.O.: 07/16/2015	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. P.O.: 07/24/2015	Php 3,990.00
J.O. NO. O-1-2015-06-054	ROD ARCHITECTURE	Rehabilitation of Entrance Gate of BIR-National Office Compound J.O.: 07/15/2015	Php 126,892.50
P.O. NO. O-1-2015-05-062	MEDIASYS CORPORATION	BROTHER PC-402RF RIBBON CARTRIDGE, 19 RIBBONS P.O.: 06/04/2015	Php 25,080.00
P.O. NO. O-1-2015-05-060	OPTIMAL SYSTEMS DSITRIBUTION INC.	Two (2) Line Items of Various Lexmark Inks P.O.: 05/27/2015	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 J.O.: 07/07/2015	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. J.O.: 07/06/2015	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. J.O.: 07/03/2015	Php 369,500.00
P.O. NO. O-1-2015-06-095	MESSAGING SOLUTIONS INC.	Digital Mailing System for Postal Counters, 1 unit P.O.: 07/02/2015	Php 280,000.00
P.O. NO. O-1-2015-05-077	GREEN TRADE COMMERCIAL	Digital Camera, heavy duty, 5 units P.O.: 07/02/2015	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. Executive Notebook, 40 pcs P.O.: 06/30/2015	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. P.O.: 06/29/2015	Php 74,529.00
P.O. NO. O-1-2015-06-099	BLUE OCEAN I.T. SOLUTIONS	Internal Storage Media, 1 unit P.O.: 06/29/2015	Php 93,000.00
P.O. NO. O-1-2015-06-084	BRAZA MARKETING	Two (2) Line Items of Various Vehicle Battery P.O.: 06/18/2015	Php 143,220.00
J.O. NO. O-1-2015-05-038	APBER TRADING	Seven (7) Line Items of Various Sofa J.O.: 06/16/2015	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 P.O: 06/16/2015	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 J.O.: 06/16/2015	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 J.O.: 06/05/2015	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. P.O.: 06/01/2015	Php 135,090.00
P.O. NO. O-1-2015-04-027	ARIS PRINTHAUS INC.	BIR Form No. 1939 "CAR Registry Books", 100 books P.O.: 06/02/2015	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 2. Hx36 20W-50 (Gasoline Engine) Php 170.00/liter 43 liters P.O.: 05/27/2015	Php 49,760.00
P.O. NO. O-1-2015-04-054	NEW PENCE MARKETING CORPORATION	Three (3) Line Items Various Circuit Breaker P.O.: 05/25/2015	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. P.O.: 05/21/2015	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 P.O.: 05/20/2015	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 P.O.: 05/20/2015	Php 73,350.00
P.O. NO. O-1-2015-04-051	NEW PENCE MARKETING CORPORATION	Four (4) Line Items of various Fluorescent & ballast P.O.: 05/18/2015	Php 299,500.00
P.O. NO. O-1-2015-04-044	RATIONAL LUMBER & HARDWARE INC.	Three (3) Line Items of Various Construction Supply P.O.: 05/18/2015	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 J.O.: 05/11/2015	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 J.O.: 5/11/2015	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 J.O.: 05/11/2015	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 J.O.: 05/04/2015	Php 129,000.00
P.O. NO. O-1-2015-04-038	16/35mm PRODUCTION SUPPLY	Four (4) Line Items of Various Brother Inks P.O.: 04/27/2015	Php 36,240.00
P.O. O-1-2015-04-037	CITIPAPER INC.	Flash Drive, 8GB, USB, 2.0 plug & play, Imation P.O.: 04/23/2015	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. J.O. NO.: 4/20/2015	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 J.O. NO. 04/20/2015	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. P.O.: 03/26/2015	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 P.O.: 03/26/2015	Php 255,000.00
P.O. NO. O-1-2015-03-012	LITANY COMMERCIAL	Digital Voice Recorder, Sony UX-543, 19 units P.O.: 3/23/2015	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 Contract: 03/18/2015	Php 88,000.00
J.O. No. O-1-2015-03-016	INNOVE COMMUNICATIONS INC.	eFPS Bandwidth Upgrade (60Mbps DLL Internet Access Service) ABC - Php 480,000.00 for 2 months I. DURATION OF THE CONTRTACT The contract for the Subscription of 60Mbps DLL Internet Access Service shall be from March 15, 2015 to May 15, 2015. J.O.: 03/17/2015	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 P.O.: 3/16/2015	Php 77,000.00
P.O. NO. O-1-2015-03-011	JUBILANT ADVERTISING	Five (5) Line Items of Various Banner/Streamer & T-Shirt P.O.: 03/13/2015	Php 67,260.00
P.O. NO. O-1-2015-02-007	CITIPAPER INC.	Two (2) Line Items of Various USB Flash Drive P.O: 03/04/2015	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 P.O.: 02/27/2015	Php 90,000.00
J.O. NO. O-1-2015-02-010	STATION J ADVERTISING	Collaterals (Printable Materials), 1 lot J.O.: 2/17/2015	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: 1. Complete Audio System 2. Complete Lighting System 3. Trussing and Rigging 4. Complete LED System J.O.: 02/16/2015	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 J.O.: 02/16/2015	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 Contract: 01/27/2015	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 Contract: 1/14/2015	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 January 1, 2015 to December 31, 2015 NOA: December 29, 2014 Contract NTP: January 6, 2015
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 Contract: 01/14/2015	Php 499,000.00

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. NO. O-1-2015-06-103	OPTIMAL SYSTEMS DISTRIBUTION INC.	Photoconductor Kit, Lexmark PN E260x22G, 125 carts P.O.: 07/13/2015	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 P.O.: 3/26/2015	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 P.O.: 3/24/2015	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 P.O.: 3/24/2015	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 P.O.: 03/06/2015	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 P.O.: 03/04/2015	Php 12,800.00

2015 Contracts Awarded - National Office

Republic of the Philippines

About GOVPH

Government Links