Contracts Awarded - NO - 2016 - Bureau of Internal Revenue

Public Bidding [return to top]

Number	Name of Contractor	Contract Details	Contract Amount
C-2016-017	Columbia Technologies, Inc.	PB 2016-004 Lease of Thirteen (13) Network Servers and Peripherals NOA: February 2, 2016 Contract NTP:February 16, 2016	6,644,289.00
C-2016-026	Converge Information and Communications Technology Solutions, Inc.	PB 2016-008 - Subscription of 30Mbps DLL Internet Access Service Lot 2 NOA: April 1, 2016 Contract NTP: April 22, 2016	439,920.00
C-2016-030	Transmodal International, Inc.	PB 2016-011 Freight Forwarding/Shipping Services NOA: April 29, 2016 Contract NTP: May 12, 2016	3,673,773.18
C-2016-039	Accent Micro Technologies, Inc.	PB 2016-016 - Lease of Intrusion Detection and Prevention System NOA: June 24, 2016 Contract NTP: June 30, 2016	12,778,606.40

Direct Contracting [return to top]

Number

Name of Contractor

Contract Details

Contract Amount

C-2016-008

ACL Services (Singapore), PTE, Ltd.

DC 2016-003 Subscription of ACL Software

NOA: January 8, 2016
Contract
NTP: February 25, 2016

$46,640.00

C-2016-009

SAS Institute (Philippines), Inc.

DC 2016-001 SAS Software Licenses

NOA: January 5, 2016
Contract
NTP: January 19, 2016

123,000,000.00

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-2016-007	Bonamy Building	NP 2016-001 Lease of Building to Serve as Records Center/Warehouse for the BIR NOA: December 28, 2015 Contract NTP: January 8, 2016	10,254,000.00

Negotiated Procurement - Small Value Procurement [return to top]

Number	Name of Contractor	Contract Details	Contract Amount
P.O. NO. O-1-2016-12-274	MEDIASYS CORP.)	LAN CABLE TESTER, 1 pc. P.O.: 12/29/2016	Php 3,600.00
P.O. NO. O-1-2016-09-179	LITANY COMMERCIAL	Paper Shredder, heavy duty, cuts 6-8 sheets for 70gsm paper, cutting speed of 60mm/sec, auto start/stop control, 6 units P.O.: 12/29/2016	Php 49,200.00
P.O. NO. O-1-2016-12-271	APBER TRADING	Steel Rack, Open Shelves, 14 units Slotted angular bars: 2mm x 1.5" x 1.5" 5 openings, Powder coated, light gray finish Dimension: L92 x W46 x H183cm P.O.: 12/29/2016	Php 90,300.00
J.O. NO. O-1-2016-12-079	STREAMLINE BLINDS CORP.	Supply and Installation of PVC Vertical Blinds at Records Management Division, 1 lot J.O.: 12/29/2016	Php 79,637.72
P.O. NO. O-1-2016-11-248	LITANY COMMERCIAL	Four (4) Line Items of Various Professional Camera w/ Accessories P.O.: 12/29/2016	Php 172,500.00
P.O. NO. O-1-2016-12-278	AMERICAN TECHNOLOGIES INC.	Interactive Whiteboard, 1 unit P.O.: 12/29/2016	Php 80,000.00
J.O. NO. O-1-2016-10-060	ARIS PRINTHAUS INC.	1. BIR Form No. 1939 (CAR Registry Book), 113 bks. 2. BIR Form No. 1968 (Letter of Authority Register), 75 bks. J.O.: 12/29/2016	Php 268,540.00
P.O. NO. O-1-2016-12-272	ATLAS SUPER FLAGS	Three (3) Line Items of Various Flags P.O.: 12/28/2016	Php 57,000.00
P.O. NO. O-1-2016-11-257	VETTER TRADING & AUTO SUPPLY CO	Ten (10) Line Items of Various Engine Oil & Oil Filter P.O.: 12/28/2016	Php 119,280.00
P.O. NO. O-1-2016-12-266	BUSINESS MACHINES CORP.	Scanner, 1 unit P.O.: 12/27/2016	Php 41,800.00
P.O. NO. O-1-2016-11-239	16/35MM PRODUCTION SUPPLY)	Fax Machine,heavy duty, uses ordinary paper, 10 units P.O.: 12/22/2016	Php 75,000.00
J.O. NO. O-1-2016-10-062	ARIS PRINTHAUS INC.	1. BIR Letterhead, A4 with Logo, 393 reams 2. BIR IF No. 005, Medium Envelope, 46 boxes J.O: 12/22/2016	Php 121,750.00
J.O. NO. O-1-2016-11-064	DEVINE ELECTRICAL TRADING & SERVICES	Calibration, Repair & Bench Testing of the Fuel Injection Pump and Tune-up of Generator Set of BIR-National Office Building J.O.: 12/16/2017	Php 475,000.00
P.O. No. O-1-2016-10-212	MEDIASYS CORP.	Three (3) Line of Various Power Tools & Intrument P.O.: 12/15/2016	Php 293,500.00
P.O. NO. O-1-2016-10-226	MEDIASYS CORPORATION	Seven (7) Line Items of Various Computer & Cable materials P.O.: 12/01/2016	Php 216,735.00
P.O. NO. O-1-2016-11-235	BUSINESS MACHINES CORPORATION	Printer, colored, multi-function inkjet, Epson L360, 6 units P.O.: 12/06/2016	Php 45,570.00
P.O. NO. O-1-2016-10-220	YBROS HARDWARE	Nine (9) Line Items of Various Plumbing Materials P.O.: 12/09/2016	Php 163,050.00
P.O. NO. O-1-2016-11-237	DAVID LINK (MANILA) COPORATION	Paper Shredder, heavy duty, cuts 6-8 sheets for 70 gsm paper, cutting speed of 60mm/sec. auto start/stop control, 20 units p.o.: 12/12/2016	Php 160,000.00
P.O. NO. O-1-2016-10-222	LITANY COMMERCIAL	Two (2) Line Items of Various Storage Box P.O.: 12/2/2016	Php 11,092.00
P.O. NO. O-1-2016-11-243	LITANY COMMERCIAL	Plastic Pallet, 20 pcs. P.O.: 12/2/2016	Php 90,000.00
P.O. NO. O-1-2016-11-251	LITANY COMMERCIAL	Four (4) Line Items of Various Christmas Decoration P.O.: 12/02/2016	Php 30,000.00
P.O. NO. O-1-2016-10-224	OFFICE MASTER & PAPER SALES	Ribon, Electric Type Writer w/ correctable film, 6 rolls P.O.: 12/28/2016	Php 3,720.00
P.O. NO. O-1-2016-10-223	LITANY COMMERCIAL	Thirty Two (32) Line Items of Various Office Supplies for 4th Qrt. Of CY 2016 P.O.: 12/12/2016	Php 208,948.50
P.O. No. O-1-2016-06-113	WHITE HOUSE ENTERPRISES	Fluorescent Lamp, 28 Watts, T5, Daylight, 287 pcs. P.O.: 10/18/2016	Php 20,377.00
P.O. NO. O-1-2016-11-238	MEDIASYS CORP.	Two (2) Line Items of Various Punching & Binding Machine P.O.: 11/29/2016	Php 47,265.00
P.O. NO. O-1-2016-11-233	MEDIASYS CORPORATION	Five (5) Line Items of Various Toners/Inks P.O.: 11/29/2016	Php 29,568.00
J.O. NO. O-1-2016-10-063	CENTRAL BOOKSTORE INC.	SUPPLY AND INSTALLATION OF MODULAR PARTITION AT THE OFFICE OF THE COMMISSIONER (PLS. SEE ATTACHED LAYOUT/PLAN), 1 LOT J.O.: 11/21/2016	Php 446,000.00
P.O. NO. O-1-2016-08-152	SORM TRADING & SERVICES	Typewriter, manual, 2 units P.O.: 09/06/2016	Php 36,000.00
P.O. NO. O-1-2016-08-150	GAKKEN (PHILIPPINES) INC.	MULTI MEDIA PROJECTOR, 2000 ansi lumens, 2000 HRS. lamp life, 4 units P.O.: 08/30/2016	Php 88,000.00
P.O. NO. O-1-2016-08-147	COSMOTECH PHILIPPINES INC.	Trolley Type Portable Public Announcement System with lapel mic (180 sq. m), 1 pc. P.O.: 08/26/2016	Php 54,416.00
P.O. NO. O-1-2016-08-151	ST. CRIST INTERNATIONAL TRADING	Typewriter, Electric, 3 units P.O.: 09/07/2016	Php 59,664.00
P.O. NO. O-1-2016-07-135	MEDIASYS CORPORATION	Five (5) Line Items of various Audio and Electrical Materials to be used in the simultaneous conduct of training at the 11th Flr, Training Room and BIR National Training Center Auditorium and IT Rooms P.O.: 08/09/2016	Php 77,650.00
P.O. NO. O-1-2016-06-115	LITANY COMMERCIAL	Three (3) Line Items of various Brochures to be used as Information Education Campaign materials to increase awareness in Gender and Development and as part of the implementation of 2016 GAD Plan and Budget P.O.: 08/30/2016	Php 47,142.10
P.O. NO. O-1-2016-09-172	LITANY COMMERCIAL	Five (5) Line items of Various Camera & Accessories P.O.: 11/15/2016	Php 147,970.00
P.O. NO. O-1-2016-10-205	PHILCOPY CORPORATION	Shredding Machine (Paper Shredder), 1 unit P.O.: 11/14/2016	Php 110,000.00
P.O. NO. O-1-2016-11-243	LITANY COMMERCIAL	Plastic Pallet, 20 pcs. P.O.: 12/2/2016	Php 90,000.00
J.O. NO. O-1-2016-10-063	CENTRAL BOOKSTORE INC.	SUPPLY AND INSTALLATION OF MODULAR PARTITION AT THE OFFICE OF THE COMMISSIONER (PLS. SEE ATTACHED LAYOUT/PLAN), 1 LOT J.O.: 11/21/2016	Php 446,000.00
P.O. NO. O-1-2016-12-266	BUSINESS MACHINES CORPROATION	Scanner, Brand: Fujitsu Fi-7160, 1 unit P.O.: 12/27/2016	Php 41,800.00
P.O. NO. O-1-2016-11-255	LITANY COMMERCIAL	Two (2) Line Items of Various DVD Writer & Voice Recorder P.O.: 12/29/2016	Php 85,000.00
P.O. NO. O-1-2016-11-248	LITANY COMMERCIAL	Four (4) Line Items of Various Professional Camera w/ Accessories P.O.: 12/29/2016	Php 172,500.00
P.O.. NO. O-1-2016-12-268	LITANY COMMERCIAL	Printer, colored, 4 units P.O.: 12/29/2016	Php 39,200.00
P.O. NO. O-1-2016-09-179	LITANY COMMERCIAL	Paper Shredder, heavy duty, cuts 6-8 sheets for 70gsm paper, cutting speed of 60mm/sec, auto start/stop control P.O.: 12/29/2016	Php 49,200.00
P.O. NO. O-1-2016-12-272	ATLAS SUPER FLAGS	Three (3) Line Items of Various Flags P.O.: 12/28/2016	Php 57,000.00
P.O. NO. O-1-2016-11-257	VETTER TRADING AND AUTO SUPPLY CO.	Ten (10) Line Items of Various Engine Oil & Oil Filter P.O.: 12/28/2016	Php 119,280.00
J.O. NO. O-1-2016-01-004	TECHNIQUIP CONTRUCTION & INDUSTRIAL SALES	Replacement of flushometer of urinals and water closets at male and female comfort rooms at 4th floor and 5th floor, BIR- National Office Building J.O.: 11/17/2016	Php 230,000.00
P.O. NO. O-1-2016-11-238	MEDIASYS CORPORATION	Two (2) Line Items of Various Punching & Binding Machine P.O.: 11/29/2016	Php 47,265.00
P.O. NO. O-1-2016-09-176	AMERICAN TECHNOLOGIES INC.	Sound Station 2 Conference Phone withy display, expandable w/ expansion microphone kit for sound station (Optional) P.O.: 10/19/2016	Php 47,629.66
J.O. NO. O-1-2016-11-064	DEVINE ELECTRICAL TRADING & SERVICES	Calibration, Repair & Bench Testing of the Fuel Injection Pump and Tune-up of Generator Set of BIR-National Office Building, 1 lot J.O.: 12/16/2016	Php 475,000.00
J.O. NO. O-1-2016-10-062	ARIS PRINTHAUS INC.	Two (2) Line Items of Various BIR Forms J.O.: 12/22/2016	Php 121,750.00
P.O. NO. O-1-2016-12-212	MEDIASYS CORPORATION	Three (3) Line of Various Power Tools & Intrument P.O.: 12/15/2016	Php 293,500.00
P.O. NO. O-1-2016-11-239	16/35 MM PRODUCTION SUPPLY	Fax Machine, heavy duty, 10 units P.O.: P.O.: 12/15/2016	Php 75,000.00
J.O. No. O-1-2016-11-070	PELO BUILDERS CORPORATION	Supply of Labor and Materials for The Retrofitting/Repair of The Parapet Wall (Precasts) Located at the Podium of the NationalOffice Building J.O.: 12/27/2016	Php 768,000.00
P.O. No. O-1-2016-11-229	TRICOM DYNAMICS INC.	One (1) Unit Television Set. Flat Screen 42" P.O.: 12/08/2016	Php 24,990.00
J.O. No. O-1-2016-09-052	MIDWEST TRADING	Two (2) Line Items of Various Sliding Glass Door w/ Aluminun Frame w/ Rollers, Accessories and Locking Mechanism J.O.: 09/27/2016	Php 68,400.00
P.O. No. O-1-2016-08-160	COLUMBIA TECHNOLOGIES, INC.	Office Consumables, eleven (11) line items of various P.O.: 09/22/2016	Php 96,264.00
P.O. No. O-1-2016-08-159	MEDIASYS CORPORATION	Office Consumables, eleven (11) line items of various P.O.: 09/20/2016	Php 67,271.00
P.O. No. O-1-2016-08-158	AMERICAN TECHNOLOGIES INC.	Ribbon, Printronix Line Printer Ribbon P(7215), , 18, Spool P.O.: 09/19/2016	Php 31,575.06
P.O. No. O-1-2016-08-153	16/35 MM PRODUCTION SUPPLY	Two (2) Line Items of Various of Hardisk & flashdrive P.O.: 09/19/2016	Php 62,600.00
J.O. No. O-1-2016-08-047	LBL POWER TECHNOLOGY CORPORATION	1. General Cleaning of Cistern and Water Tanks of BIR-National Office Building, Revenue Computer Center Building and DPC Building. 2. Repainting of four (4) units 5,000 galons capacity of each elevated water tanks of BIR-NOB. The surface of the tanks shall be cleaned of all loose flaking of rust and paint followed by wire brushing and sanding. Deep holes shall be filled first with auto body filler prior to painting with epoxy primer and two (2) coats of solvent free epoxy paint. J.O.: 10/15/2016	Php 247,000.00
P.O. No. O-1-2016-07-043	JAREX INDUSTRIAL SALES & MARINE SERVICES INC.	Preventive Maintenance of Service of Fire Alarm and Detection System (FADS) of BIR-National Office Building J.O.: 08/25/2016	Php 75,000.00
P.O. No. O-1-2016-06-117	J-REDD LIGHTING COMPANY	Electronic Ballast, 2x36/40, 85-277VAC, High Power Factor, 122 pcs. P.O.: 08/02/2016	Php 165,920.00
P.O. No. O-1-2016-06-112	J-REDD LIGHTING COMPANY	Electronic Ballast, 2x36/40, 85-277VAC, High Power Factor, 122 pcs. P.O.: 07/18/2016	Php 165,920.00
C-2016-036	ELECOL ENGINNERING 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 (June to December, 2016) Contract: 06/27/2016	Php 175,000.00
P.O. No. O-1-2016-06-094	GREEN TRADE COMMERCIAL	Twenty (20) Line Items of Various Office Supplies for 2nd Qrt. of CY 2016 P.O.: 06/28/2016	Php 53,044.00
P.O. No. O-1-2016-06-093	LITANY COMMERCIAL	Thirty One (31) Line Items of Various Office Supplies for 2nd Qrt. of CY 2016 P.O.: 06/29/2016	Php 190,421.00
P.O. No. O-1-2016-05-082	MZR BUILDERS	Vinyl Tiles, 300 mm x 300 mm x 2.0mm thick, Wedge Blue, 13,950 pcs. P.O.: 06/24/2016	Php 391,995.00
P.O. No. O-1-2016-06-099	WHITE HOUSE ENTERPRISES	Five (5) Line Items of Various Cons. Supplies P.O.: 06/24/2016	Php 4,474.00
P.O. No. O-1-2016-04-077	WHITE HOUSE ENTERPRISES	Nine (9) Line Items of Various Painting & Cons. Supplies P.O.: 06/27/2016	Php 52,930.00
P.O. No. O-1-2016-06-102	GAKKEN (PHILIPPINES) INC.	Two (2) Line Items of Various Duplo Ink P.O.: 06/24/2016	Php 129,095.00
P.O. No. O-1-2016-06-111	SUCCESS BUSINESS MACHINES CORPORATION	Two (2) Line Items of various Audio Equipment to be used in the simultaneous conduct of trainings at the 11th Flr., Training Room and BIR National Training Center Auditorium and IT Rooms. P.O.: 06/23/2016	Php 207,000.00
P.O. No. O-1-2016-06-105	E-HSING CORPORATION	Two (2) Line Items of Various Waterproofing Materials P.O.: 06/23/2016	Php 126,680.00
P.O. No. O-1-2016-06-096	SOLID BUSINESS MACHINES CENTER INC.	Heavy Duty Document Scanner with free 1 unit UPS 1,000 Watts, 1 unit P.O.: 06/20/2016	Php 293,000.00
P.O. No. O-1-2016-06-098	Dealer's Choice Hardware Corp.	Three (3) Line Items of Various Cons. Supplies P.O.: 06/13/2016	Php 128,510.00
P.O. NO. O-1-2016-05-089	WHITE HOUSE ENTERPRISES	Two (2) Line Items of Various Vinyl Tiles & Glue P.O.: 06/10/2016	Php 93,326.50
P.O. NO. O-1-2016-05-083	LITANY COMMERCIAL	Vinyl Tiles Glue, 4 kg./gal. Stickwell, 72 gals. P.O.: 06/10/2016	Php 35,640.00
P.O. NO. O-1-2016-04-075	COLUMBIA TECHNOLOGIES INC.	Eleven (11) Line Items of Various Office Consumables for 2nd Qrtr. of CY 2016 P.O.: 06/09/2016	Php 109,013.00
J.O. NO. O-1-2016-05-033	T.J.'S C;EAR ART	1. Plaque of Recognition, 41 pcs. (Height - 8 inches/Glass) 2. BIR Allegiance Awardee Pen with Box, 41 pcs. (with engrave "2016 BIR Allegiance Awardee") J.O.: 05/26/2016	Php 49,200.00
P.O. NO. O-1-2016-04-073	GREEN TRADE COMMERCIAL	Seven (7) Line Items of Various Office Supplies for 1st qrt. of CY 2016 P.O.: 05/23/2016	Php 24,546.25
P.O. NO. O-1-2016-04-072	LITANY COMMERCIAL	Fifteen (15) Line Items of Various Office supplies for 2nd qrtr. 2016 P.O..: 05/23/2016	Php 121,059.10
P.O. NO. O-1-2016-04-068	BUSINESS MACHINES CORPORATION	Multi-Media Interactive Projector, 3 units P.O.: 05/10/2016	Php 270,000.00
J.O. NO. O-1-2016-04-024	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.: 05/12/2016	Php 105,800.00
J.O. NO. O-1-2016-04-025	JMC PEST MANAGEMENT	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.: 05/06/2016	Php 112,500.00
P.O. NO. O-1-2016-04-071	ATR MULTI TRADE CONCEPT INC.	CLIPBOARD, PVC FOLDER w/ COVER, 1" Thickness, 500 pcs. P.O.: 05/12/2016	Php 48,000.00
J.O. No. O-1-2016-04-062	INTERNATIONAL ELEVATOR & EQUIPMENT INC.	Printed Circuit Board, DOR-123C (For Passenger Elevator No. 3 - Mitsubishi at BIR-NOB), 1 unit P.O.: 04/20/2016	Php 127,745.00
J.O. No. O-1-2016-03-021	INTERNATIONAL ELEVATOR & EQUIPMENT INC.	J.GENERAL REPAIR OF TRACTION MACHINE SHAFTS OF PASSENGER ELEVATOR Nos. 1 & 2 (Mitsubishi), NATIONAL OFFICE BUILDINGO. J.O.: 04/20/2016	Php 73,920.00
J.O. No. O-1-2016-02-015	D. DE HONOR PUMP REPAIR SERVICES	Rehabilitation of Deep Well and Repair Of Submersible Deep Well Pump of BIR-National Office J.O.: 04/202016	Php 445,000.00
P.O. No. O-1-2016-04-066	OPTIMAL SYSTEMS DISTRIBUTION INC.	Fifty (50) Carts Toner for Lexmark E460DN Laser Printer for stock and distribution CY 2016. P.O.: 04/20/2016	Php 426,650.00
P.O. No. O-1-2016-03-054	LITANY COMMERCIAL	Two (2) Line Items of Various Office Supplies for use of the Training Delivery Division P.O.: 04/13/2016	Php 44,500.00
P.O. NO. O-1-2016-03-051	GAKKEN (PHILIPPINES) INC.	Duplo Black Ink DU14L, (1,000 cc) 15,000-25,000 copies, 40 carts P.O.: 04/06/2016	Php 62,280.00
P.O. NO. O-1-2016-03-058	SOLID BUSINESS MACHINES CENTER INC	ELECTRONIC CHECKSIGNER with Free 1 pc. Signature Plate with Engraving & 3 pcs. Ribbon, 1 unit P.O.: 04/01/2016	Php 88,000.00
P.O. NO. O-1-2016-02-018	QUIZAR ENTERISES	Nine (9) Line Items of Various Electrical Materials P.O.: 03/30/2016	Php 104,818.60
P.O. NO. O-1-2016-02-019	SWITCHMATIC TRADING	Fourteen (14) Line Items of Various Electrical Materials P.O.: 04/01/2016	Php 26,140.00
P.O. NO. O-1-2016-02-029	LBL POWER TECHNOLOGY CORPORATION	Five (5) Line Items of Various Spare Parts of Air-conditioning Unit P.O.: 04/04/2016	Php 386,500.00
C-2016-023	INNOVE COMMUNICATIONS INC.	Subscription of Secure 60Mbps DLL Internet Access Service for Electrinic Filing and Payment System (eFPS) Bandwidth Upgrade covering the period March 15, 2016 to May 15, 2016 (One-time cost), 1 lot Contract: 03/29/2016 page 1 page 2	Php 420,000.00
P.O. NO. O-1-2016-02-037	GREEN TRADE COMMERCIAL	Thirteen (13) Line Items of Various Office Supplies for 1st qrt. of CY 2016 P.O.: 03/21/2016	Php 33,600.00
P.O. NO. O-1-2016-02-036	LITANY COMMERCIAL	Fourteen (14) Line Items of Various Office Supplies for 1st qrt. of CY 2016 P.O.: 03/21/2016	Php 139,208.50
P.O. NO. O-1-2016-03-050	LITANY COMMERCIAL	Polo Shirts, 300 pcs. P.O.: 03/18/2016	Php 93,000.00
P.O. NO. O-1-2016-02-034	MEDIASYS CORPORATION	Four (4) Line Items of Various Office Consumables P.O.: 03/16/2016	Php 48,633.00
P.O. NO. O-1-2016-02-033	COLUMBIA TECHNOLOGIES, INC.	Sixteen (24) Line Items of Various Office Consumables P.O.: 03/29/2016	Php 130,319.00
P.O. NO. O-1-2016-02-035	AMERICAN TECHNOLOGIES INC.	Printronix Line Printer Ribbon P(7215) Part No. 179499-001, 1 cart P.O.: 03/08/2016	Php 10,525.00
P.O. No. O-1-2016-01-010	VETTER TRADING & AUTO SUPPLY CO.	Twenty Eight (28) Line Items of Various Vehicle Spare Parts P.O.: 03/11/2016	Php 105,700.00
C-2016-002	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: 01/22/2016	Php 498,000.00
C-2016-016	AMERICAN TECHNOLOGIES INC.	Comprehensive Maintenance and Support Services for the two (2) Line Matrix Printers from January 01,2016 to Decmber 31, 2016 Contract: 03/03/2016	Php 88,000.00
J.O. No. O-1-2016-02-013	STATION J ADVERTISING	Services for the conduct of the 2016 LTS Tax Campaign Kick-off, 1 lot J.O.: 02/29/2016	Php 453,712.00
J.O. No. O-1-2016-02-011	STATION C EVENTS MANAGEMENT	Production of 2 (two) audio visual presentation for the 2016 LTS Tax Campaign Kick -off J.O.: 02/29/2016	Php 357,280.00
J.O. No. O-1-2016-02-012	SIGNUM AUDIO VISUAL LIGHTING CORP.	Audio, Lighting and Truss, 1 lot J.O.: 02/29/2016	Php 243,040.00
J.O. No. O-1-2016-02-008	NEW UNITED PLUMBNG SERVICES	Siphoning and Cleaning Of the Septic Tanks of BIR-National Office Building, DPC Building, Revenue Computer Center Building and BIR-National Training Center Building J.O.: 02/24/2016	Php 230,000.00
P.O. No. O-1-2016-02-020	ELECOL ENGINEERING EQUIPMENT SUPPLY AND SERVICE	Six (6) Line items of Various Sanyo Elevator Spare Parts P.O.: 02/23/2016	Php 171,900.00
C-2016-006	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: 01/19/2016	Php 499,800.00

P.O.:

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2016 Contracts Awarded - National Office

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