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
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

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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
 
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
 
Php 12,800.00