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Number
Name of Contractor
Contract Details
Contract Amount
       

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 
 
 
 

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

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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-1-2017-12-092 MIDWEST TRADING

Repair of Glass Windows of BIR-National Office Building, 1 lot

J.O.: 05/03/2018

Php 415,000.00

J.O. NO. O-1-2017-12-094

MARELCO TRADING CORP

Brand New Container Van, 2 units
Type: 20 ft.
External: 20' x 8' x 8'6"
Internal: 19'4" (L) x 7'9" (W) x 7'8" (H)
Delivery and unloading within Metro Manila

J.O.: 03/06/2018

PHP 520,000.00 
P.O. NO. O-1-2017-12-357 NEXT INNOVATION INC

1. Network attached Storage Server 2 - bay with 8TB (2 x 4TB) hard drive, 12 units
2. Network attached Storage Server 5 - bay with 20TB (5 x 4TB) hard drive, 3 units

P.O.: 02/02/2018

PHP 657,861.00
J.O. NO. O-1-2017-12-096 LBL POWER TECHNOLOGIES CORP

Supply and installation of two (2) units Brand New 5.0 TR (60,000 BTU/HR) Ceiling Mounted Package Type Airconditioning unit  at the Server Room, Revenue Computer Center Building, BIR-Compound, Diliman, Q.C., 1 LOT

J.O.: 02/02/2018

PHP 252,000.00
P.O. NO. O-1-2017-12-364 GOLDENCRAFTS ENTERPRISE 1. "STANDARD GLASS WRITING BOARD

SIZE IN FEET : 4X 6 REGULAR MAGNETI", 12 units
2. BOARD ACCESSORIES : (MARKER HOLDER, 4 MARKERS AND 1 BOARD ERASER), 12 units
3. MAGNETS (4 PCS. PER BOARD), 12 units

P.O.: 01/25/2018

 PHP 142,800.00
P.O. NO. O-1-2017-12-369 PROGRESS HOME & OFFICE FURNISHINGS

Various office chairs

P.O.: 01/23/2018

Php 224,135.00 
P.O. NO. O-1-2017-12-348 PHILAB INDUSTRIES INC.  Three-wave ultraviolet Lamp, 8 watts, 365 nm, 1 unit

P.O.: 01/22/2018

Php 67,610.83 
C-2018-004 AGP ELEVATOR SUPPLY & INSTALLATION SERVICES MONTHLY PREVENTIVE MAINTENANCE SERVICE OF FOUR (4) MITSUBISHI ELEVATOR UNITS AT BIR-NATIONAL OFFICE BUILDING

CONTRACT: 1/22/2018

Php 490,000.00 
P.O. NO. O-1-2017-12-349 ICI SYSTEMS INC.

Portable Density Meter for the determination density & Concentration for field application

P.O.: 01/19/2018

Php 509,182.00
 C-2018-002 ELECOL ENGINEERING EQUIPMENT SUPPLY & SERVICE  MONTHLY PREVENTIVE MAINTENANCE SERVICE OF ONE (1) SANYO ELEVATOR UNIT AT REVENUE COMPUTER CENTER BLDG. AND TWO (2) SANYO ELEVATOR UNITS AT BIR NATIONAL OFFICE BUILDING

CONTRACT: 01/19/2018

Php 300,000.00  
P.O. NO. O-1-2017-12-366 GOLDEN CRAFTS ENTERPRISE

Nine (9) line items of various Acrylic signages to be used for GAD corner

P.O.: 1/18/2018

PHP 50,000.00
P.O. NO. O-1-2017-12-363 GOLDENCRAFTS ENTERPRISE

ACRYLIC PODIUM, 5 units

Height: 47"
Body Width: 14"
Top: 24"
Base: 24"

(with BIR LOGO (14 x 14 and Rollers)

P.O.: 01/18/2018

PHP 75,000.00
J.O. NO. O-1-2017-12-099 MARY BLANCHE V. LAPEZ-TRAINING CONSULTANT

Interactive Workshop on Incident Management

J.O.: 01/18/2018

Php 89,900.00

P.O. NO. O-1-2017-12-346

PROGRESS HOME & OFFICE FURNISHINGS

Various chairs and tables

P.O.: 01/18/2018

Php 256,950.00

P.O. NO. O-1-2017-12-361

PANTRONICS INTERNATIONAL CORPORATION

Paper Shredder, 27 units

*Heavy duty
* Cross cut
* Wt: 16 kgs.
* Can shred 8 - 12 sheets at a time
* Can shreds paper clips, CD/DVD and plastic cards.

P.O.: 01/16/2018

Php 349,650.00
P.O. NO.  O-1-2017-12-362 NEXT INNOVATION INC

Interactive Projector (ultra-short throw), 4 units

* 3LCD technology
* 3800 ANSI Lumens
* WUXGA (1920 x 1200) resolution
* Contrast Ratio 16000:1
* 16W Speaker
* With dual interactive Pen / Finger Touch Capable / with wireless LAN unit / with setting plate (for mounting)

P.O.: 01/16/2018

Php 520,000.00
P.O. NO. O-1-2017-12-358 ACCENT MICRO TECHNOLOGIES INC

DRIVER ERASER SOFTWARE
(700 LICENSES + 1 MANAGEMENT CONSOLE), 1 lot

P.O.: 01/15/2018

Php 553,000.00

P.O. NO. O-1-2017-12-359

16/35MM PRODUCTION SUPPLY

Multimedia projector, 6 units

* 1920 x 1200 full hd widescreen resolution
* High contrast ratio : 15000:1
* Brightness : 3,200 lumens
* Built- in speakers
* Remote control
* product weight: 2.6 kg

P.O.: 01/15/2018

Php 233,328.00
P.O. NO. O-1-2017-12-360

1. DOCUMENT SCANNER, 7 UNITS
2. Capture Professional Group A (Capture Pro Software), 7 UNITS

P.O.: 01/12/2018

Php 672,000.00
 P.O. NO. O-1-2017-12-087 FB DUCUT CONSTRUCTION & DEVELOPMENT CORP

Repair of Damaged pre-cast at 8th floor, 9th floor and 11th floor, BIR-National Office Building, 1 lot

J.O.: 01/10/2018

Php 550,000.00
P.O. NO. O-1-2017-11-315 COLUMBIA TECHNOLOGIES INC

Two (2) Line Items of Various Office Equipment

P.O.: 12/29/2017

Php 46,860.00
 P.O. NO. O-1-2017-11-321  CENTER POINT SALES & TRADING INC  Seven (7) Line Items  Various Office Supplies

P.O.: 12/29/2017

Php 22,383.80 
P.O. NO. O-1-2017-10-295 LITANY COMMERCIAL

Ring Binder, 3 ring, 3", Size - A4, Color: Assorted, 500 pcs.

P.O.: 12/29/2017

Php 97,500.00
J.O. NO. O-1-2017-12-088

LBL POWER TECHNOLOGIES CORPORATION

Repair, Servicing and Tune Up of Fire Pump and Sprinkler System of BIR-National Office Building

J.O.: 12/29/2017

Php 286,000.00 
J.O. NO. O-1-2017-12-091 CENTRAL BOOKSTORE INC.

Supply, delivery and installation of work station/cubicle for Procurement Staff/Section Chiefs in order to be neat, fine-looking and comfortable to work, 1 lot

J.O.: 12/29/2017

Php 575,006.00
P.O. NO. O-1-2017-11-314  IMAX TECHNOLOGIES INC

Heavy Duty Paper Shredder/Cross Cut 20 sheets with CD + CC Sgredding, 1 unit

P.O.: 12/29/2017

Php 29,261.00  
J.O. NO. O-1-2017-04-029 SUCCESS BSINESS MACHINES CORP

Supply and installation of Sub-Distribution Panel Board with 1-100 Ampere Trip Main, 3 Phase and 8-40 Ampere Trip, Single Phase Circuit Breakers at 10th floor Electrical Room, BIR-National Office Building, 1 lot

J.O.: 12/29/2017

Php 401,800.00 
P.O. NO. O-1-2017-11-312 LITANY COMMERCIAL

Three (3) Line Items Various Training Materials

P.O.: 12/29/2017

Php 87,175.00
P.O. NO. O-1-2017-10-277 ECOSHIFT CORPORATION

Eleven (11) line items of electrical supplies

P.O.: 12/28/2017

Php 481,015.00
J.O. NO. O-1-2017-09-068 FB DUCUT CONSTRUCTION & DEVELOPMENT CORP.

Renovation of Guard Houses at Entrance Gate, Exit Gate and Rear Gate of the BIR-NOB Compound

J.O.: 12/28/2017

Php 345,000.00
J.O. NO. O-1-2017-09-062 NEPTHY S. DEL ROSARIO & PARTNERS 

ARCHITECTURAL AND INTERIOR DESIGN FOR THE RENOVATION OF ENTRANCE, LOBBY, HALLWAY, COMMISSIONER'S HALL AND ELEVATOR LOBBIES FROM BASEMENT TO ELEVENTH FLOOR  OF THE BIR-NATIONAL OFFICE BUILDING

J.O.: 12/27/2017

Php 495,000.00 
J.O. NO. O-1-2017-10-075 NEW UNITED PLUMBING SERVICES

Repair and de-clogging of storm drainage system of BIR-National Office Compound

J.O.: 12/27/2017

Php 424,465.04
P.O. NO. O-1-2017-10-299 NEXT INNOVATION INC

Barcode Labels for LTO6, Brnd: Spny, 350 pcs.

P.O.: 12/25/2017

Php 22,750.00
P.O. NO. O-1-2017-10-298 APSYS SOLUTIONS & TECHNOLOGIES INC 

1. LTO 6 Tape/backup media, Brand: Fujifilm, 100 pcs.
2. Drive Cleaning Cartridge for LTO6, Brand: Fujifilm, 5 pcs.

P.O.: 12/15/2017

Php 173,585.00 
P.O. NO. O-1-2017-10-291 FLAGS OF ALL NATIONS INC.

1. Philippine Flag, 7' X 14' (nylon), 10 pcs.
2. BIR Flag, 5' x 10' (nylon) back to back, 10 pcs.
3. DOF Flag, 5' x 10' (nylon) back to back, 10 pcs.

P.O.: 12/14/2017

Php 84,000.00
P.O. NO. O-1-2017-11-311 MICRO IMAGING SALES & SERVICES INC.

Two (2) Line items of Various Heavy Duty Scanner

P.O.: 12/12/2017

Php 168,000.00
J.O. NO. O-1-2017-08-061 DATASEER INC.

Seminar on Data Storytelling for Business, 1 lot

J.O.: 12/08/2017

Php 324,000.00
P.O. NO. O-1-2017-09-242 VETTER TRADING & AUTO SUPPLY CO.

Eight (8) Line Items of Oil Filter

P.O.: 12/07/2017

Php 114,560.00
J.O. NO. O-1-2017-10-072 NEW UNITED PLUMBING SERVICES 

Installation of additional cleanouts and rectification of negative slope on portion of main sewer lines of BIR-National Office Building, 1 lot

J.O.: 12/5/2017

Php 332,513.44 
J.O. NO. O-1-2017-10-076 LBL POWER TECHNOLOGY CORP.

Relocation of 5TR Ceiling Mounted Air-conditioning Unit and Installation of 2TR Ceiling Mounted Air-conditioning Unit at the Public Information and Education Division, Room 101, BIR-NOB

J.O.: 12/04/2017

Php 49,500.00
P.O. NO. O-1-2017-10-276 YBROS HARDWARE 

Twenty Two (22) Line Items of Various Electrical Supplies

P.O.: 11/29/2017

Php 132,100.00 
J.O. NO. O-1-2017-11-081 JNV TOUR SERVICES

BUS TRASNPORTATION SERVICE, 1 bus
- 60 person capacity tourist bus
- inclusive of food of driver, toll fees and parking fees for the Planning Session/Workshop/Training To Come Up with a 5-Year GAD Agenda

SCHEDULE TRIP
- November 15, 2017
Departure Time - 10:00 a.m. from BIR-NOB to Baguio City
- November 18, 2017
Departure Time - 10:00 a.m. from Baguio City to BIR-NOB

J.O.: 11/24/2017

Php 57,000.00
P.O. NO. O-1-2017-11-317 CSA CUSTOM SPORT APPAREL

Five (5) Line Items of Various Apparel for Liaison Officer at 47th SGATAR

P.O.: 11/24/2017 

Php 441,000.00
P.O. NO. O-1-2017-09-254 MICRODATA SYSTEMS & MANAGEMENT INC

Procurement of One (1) Unit of Video Conferencing System

P.O.: 11/21/2017

Php 627,000.00
P.O. NO. O-1-2017-10-301 OPTIMAL SYSTEMS DISTRIBUTION INC

Coloured Heavy Duty Printer, 2 units

P.O.: 11/17/2017

Php 39,000.00
P.O. NO. O-1-2017-09-225 PHILCOPY CORP.

PAPER SHREDDER, 1 UNIT

P.O.: 11/10/2017

PHP 108,000.00
P.O. NO. O-1-2017-10-292 ZURBANO PUBLISHING AND PRINTING CORP.

SGATAR DIRECTORY, 150 pcs.
Specifications: 
> Size: 5.8" x 8.25" (14.8cm x 21cm) 
> Material: Cover - C2S 180 gsm
Inside - C2S 120 gsm
> With full colors print on front & back of all pages 
> Perfect Binding 
> 90 pages including cover

P.O.: 11/10/2017

Php 49,800.00
 J.O. O-1-2017-09-066 FB DUCUT CONSTRUCTION & DEVELOPMENT CORP. 

Renovation of Chapel at 12th Floor, BIR-NOB, 1 lot

J.O.: 11/07/2017

Php 980,000.00  
P.O. NO. O-1-2017-10-289 COLUMBIA TECHNOLOGIES INC

Two (2) Line Items of various TZE laminated Tapes

P.O.: 11/10/2017

Php 76,750.00
P.O. NO. O-1-2017-10-290 COLUMBIA TECHNOLOGIES INC

Four (4) Line Items of various Toners for Colored Laser Printer, HP Laser Jet Pro M252dw for official use of The Internal Communications Division.

P.O.: 11/10/2017

Php 69,520.00
P.O. NO. O-1-2017-10-283 DEALERS CHOICE HARDWARE CORPORATION

Wall Threaded Shower Head w/o hose, 8 sets.

P.O.: 11/06/2017

Php 3,680.00 
P.O. NO O-1-2017-10-287 FINO LEATHERWARE INC.

Five (5) Line Items of Various Accessory Kits

P.O.: 11/3/2017

Php 466,870.00
J.O. NO. O-1-2017-10-069 POWER HOUSE PEST CONTROL SERVICES

Termite Control Services, 1 lot

J.O.: 11/2/2017

Php 97,077.00
P.O. NO. O-1-2017-09-270 APSYS SOLUTIONS & TECHNOLOGIES INC.

Procurement of Two Hundred Fifty (250) Data Cartridge

P.O.: 10/30/2017

Php 406,250.00
 P.O. NO. O-1-2017-09-241 CENTER POINT SALES & TRADING INC. 

PAPER, Multicopy, 80 gsm, 210mm x 297mm (A4), 1,085 reams

P.O.: 10/26/2017

Php 184,450.00 
P.O. NO. O-1-2017-09-231 CENTER POINT SALES & TRADING INC

Four (4) Line Items of Various Office Consumables for 4th Qrt CY 2017

P.O.: 10/26/2017

Php 134,306.00
P.O. NO. O-1-2017-07-189 COPYLANDIA OFFICE SYSTEMS CORPORATION

Industrial Shredding Machine, 1 unit

P.O.: 10/25/2017

Php 499,850.00
P.O. NO. O-1-2017-09-232 OPTIMAL SYSTEM DISTRIBUTION INC

Twenty Nine (29) carts of Lexmark E450A11P (E450dn) for 4th Qrt CY 2017

P.O.: 10/24/2017

PHP 209,235.00
P.O. NO. O-1-2017-09-235  AMERICAN TECHNOLOGIES INC.

LINE MATRIX PRINTER, 1 unit
(Please see attached Specifications, Scope of Services, Service Level Agreement etc.)

P.O.: 10/24/2017

Php 440,000.00 
P.O. NO. O-1-2017-09-240  TERAWEALTH GASOLINE STATION

Diesel, 4,000 liters

P.O.: 10/24/2017

Php 130,000.00 
P.O. NO. O-1-2017-09-229 BUSINESS MACHINES INC

Four (4) Line Items of Various Office Consumables for 4th Qrt CY 2017

P.O.: 10/23/2017

Php 20,080.00
J.O. NO. O-1-2017-08-054 CENTRAL BOOKSTORE INC.

SUPPLY AND INSTALLATION OF MODULAR PARTITIONS AND OFFICE FURNITURE (PLS. SEE ATTACHED LAYOUT/PLAN), 1 LOT

J.O.: 10/23/2017

Php 473,000.00
P.O. NO. O-1-2017-07-194 GREEN TRADE COMMERCIAL

Two (2) Line Items of Various Spare Blades and Bits for the Power Tools of BFMS-GSD

P.O.: 10/10/2017

Php 4,950.00
P.O. NO. O-1-2017-09-230 OFFICE WAREHOUSE INC

Four (4) Line Items of Various Office Consumables for 4th Qrt CY 2017

P.O.: 10/10/2017

Php 32,469.00
P.O. NO. O-1-2017-08-201 COLUMBIA TECHNOLOGIES INC

1. NAS with 2 drive Bay, Intel Dual Core 1.3Ghz, 512MB DDR3 RAM, 2xUSB 3.0, 1xUSB 2.0 port, 1xGB LAN, Hot Swappable drive with 2 years carry-in warranty, 7 units 
2. 1 HDD SVR 3.5" SATA 7.2KRPM with 4TB and 3-year carry-in warranty, 18 units

P.O.: 10/09/2017

Php 254,950.00
P.O. NO. O-1-2017-09-256 ELECOL ENGINEERING EQUIPMENT SUPPLY & SERVICE 

ELEVATOR DRIVE 220-NICE-L-B-4018 220/440V, 1 Unit

P.O.: 10/05/2017

 Php 88,200.00
P.O. NO. O-1-2017-07-199 CSA CUSTOM SPORT APPAREL

Sportsfest Committee polo Shirt, 154 pcs.

P.O.: 09/26/2017

Php 131,500.00
 P.O. No. O-1-2017-07-180  CENTER POINT SALES & TRADING INC.

Twenty Three  (23) Line items of Various Office Supplies 3rd Qrt. of CY 2017

P.O.: 09/22/2017

Php 116,940.00 
P.O. No. O-1-2017-07-181 GREEN TRADE COMMERCIAL

Nine (9) Line items of Various Office Supplies 3rd Qrt. of CY 2017

P.O.: 09/15/2017

Php 33,837.00
P.O. No. O-1-2017-07-179 LITANY COMMERCIAL

Twenty (20) Line items of Various Office Supplies 3rd Qrt. of CY 2017

P.O.: 09/15/2017

Php 126,286.00
 P.O. NO. O-1-2017-08-206  MZR BUILDER

Six (6) Line Items of Various Plumbing Materials

P.O.: 09/08/2017

Php 78,820.20 
 P.O. NO. O-1-2017-07-184  PROGRESS HOME & OFFICE FURNISHING

STEEL RACK, 50 pcs.

P.O.: 09/08/2017

Php 264,000.00 
 J.O. NO. O-1-2017-06-040 MZR BUILDERS 

Supply and Installation of Drywall Partition at the Records Management Division, DPC Building, 1 lot

J.O.: 08/17/2017

Php 345,000.00 
P.O. NO. O-1-2017-06-154 ADVANCE SOLUTIONS INC 

NAS with 4 drive Bay, Intel Dual Core 1.4Ghz, 1GB DDR3 RAM, 3xUSB 3.0, 2xGB LAN, Hot swappable drive with 2 years carry-in warranty, 2 units

P.O.: 08/10/2017

Php 43,480.00 
P.O. NO. O-1-2017-07-167 MEDIASYS CORP. 

FAX MACHINE, HEAVY DUTY, USES ORDINARY PAPER, 5 units

P.O.: 08/10/2017

 Php 43,200.00
P.O. NO. O-1-2017-07-176 PROGRESS HOME & OFFICE FURNISHINGS

Two (2) Line Items of Various Office Furniture

P.O.: 08/08/2017

Php 44,110.00

P.O. NO. O-1-2017-06-153

CENTURIAN INTERNATIONAL CORP

Lumina Sticker Paper (Hot Colors, Assorted) Size A4 , 100 sheets

P.O.: 08/08/2017

Php 4,100.00
J.O. NO. O-1-2017-07-051 COLENT DIVERSIFIEDPRODUCTS INC

Rental of Evaporative Air Coolers, 24 units

J.O.: 08/07/2017

Php 57,600.00
P.O. NO. O-1-2017-07-199 CSA CUSTOM SPORT APPAREL

Sportsfest Committee polo Shirt, 154 pcs.

P.O.: 08/04/2017

Php 84,700.00
P.O. NO. O-1-2017-06-153 CENTURIAN INTERNATIONAL CORP

Computer Continuous Forms, TSF - 11 x 14 7/8 (3 ply with graylines), Carbonless, 100 boxes

P.O.: 07/31/2017

Php 139,000.00

P.O. NO. O-1-2017-06-139

CENTRAL BOOKSTORE INC

FAX MACHINE, HEAVY DUTY, USES ORDINARY PAPER, 5 units

P.O.: 07-26/2017 page1  & page2

Php 301,185.00

J.O. NO. O-1-2017-04-020

MIDWEST TRADING

Replacement of 1-3/4" x 4" Analok Aluminum Framed Sliding Window with 3/8" thk tempered bronze glass. 1 lot

J.O.: 07/25/2017

Php 227,900.00
P.O. NO. O-1-2017-05-126 LITANY COMMERCIAL

Storage Box 13" x 10 1/2" x 16" (for long folder), 36 pcs.

P.O.: 07/19/2017

Php 2,520.00

P.O. NO. O-1-2017-06-151

3ME BUENAMANO MARKETING INC

Monobloc Chairs, Gray (with backrest, without armrest), 200 pcs.

P.O.: 07/19/2017

 Php 89,000.00
P.O. NO. O-1-2017-06-141 AMERICAN TECHNOLOGIES INC

Printronix Line Printer Ribbon P(7215), 18 spools

P.O.: 07/14/2017

Php 31,590.00
J.O. NO. O-1-2017-06-042 MODE MATRIX MANILA INC page 1-2

CY 2016 BIR ANNUAL REPORT
1) HARD COPY, 1,484 pcs.
2) INTERACTIVE DVD COPY, 1,165 pcs.
(HTML FORMAT)

Note: Details on the procurment of CY 2016
BIR Annual Report please refer to
attached Terms of Reference

J.O.: 07/11/2017 page 1 & page 2

Php 865,088.00
J.O. NO. O-1-2017-06-039 J.S. GUECO CONSTRUCTION

Repair and Repainting of Multi-Purpose Covered Court of BIR-National Office, 1 lot

J.O.: 07/11/2017

Php 470,000.00
P.O. NO. O-1-2017-06-138 LITANY COMMERCIAL

Digital Voice Recorder, 4GB (Expandable), 8 units

P.O.: 07/10/2017

Php 41,600.00
J.O. NO. O-1-2017-06-041 CENTRAL BOOKSTORE INC

SUPPLY AND INSTALLATION OF MODULAR PARTITION AT THE OFFICE OF THE COMMISSIONER , 1 lot

J.O.: 07/05/2017

Php 391,680.00

P.O. NO. O-1-2017-05-128

GAKKEN (PHILIPPINES) INC.

Three (3) Line Items of Various Duplo's Supplies

P.O.: 06/30/2017

Php 138,750.00
 P.O. NO. O-1-2017-06-135 ECOSHIFT CORPORATION 

T8 LED Flourescent Tube, 16 Watts (retrofit to T5 holder, 90 - 305 Volts), 200 pcs.

P.O.: 06/28/2017

 Php 95,000.00
P.O. NO. O-1-2017-05-122 BUENAMANO MARKETING INC.

PLASTIC PALLET (3,000 kls),  30 pcs.

P.O.: 06/20/2017

Php 120,000.00
P.O. NO. O-1-2017-04-106 ANM INDUSTRIAL SUPPLIES AND ENGINEERING SERVICES

1. Acrylic Box with padlocks and keys, 10 units
Size: 3.5 ft. x 15 inches x 15 inches, one (1) foot for the title frame (please see attached)"    
2. Padlocks with keys, 134 units

P.O.: 06/20/2017

Php 117,260.00
P.O. NO. O-1-2017-05-121 BUENAMANO MARKETING INC.

Plastic Pallet Heavy Duty, 3,000 kls. Capacity, 50 pcs.

P.O.: 06/16/2017

Php 200,00.00
P.O. NO. O-1-2017-06-132 BUENAMANO MARKETING INC.

CAT6 Cable, 6 bxs.

P.O.: 06/16/2017

Php 30,600.00
  P.O. NO. O-1-2017-04-083 LITANY COMMERCIAL 

Three (3) Line Items of Various Box

P.O.: 06/14/2017

Php 81,621.00 
P.O. NO. O-1-2017-04-109 COLUMBIA TECHNOLOGIES INC.

Eleven (11) Line Items of Various Office Consumables

P.O.: 06/07/2017

Php 183,095.00
J.O. NO. O-1-2017-05-031 SUCCESS BUSINESS MACHINES CORPORATION

Supply and Installation/set up of top branded and brand new Audio Conference System including accessories at the Executive Conference Room, 3rd Floor, BIR-National Office Building, 1 lot

J.O.: 06/07/2017

Php 488,800.00
 P.O. NO. O-1-2017-04-076  LBL POWER TECHNOLOGY CORP

Eight (8) Line Items of Various spare parts of Trane Compressor

P.O.: 06/01/2017

Php 146,980.00 
J.O. NO. O-1-2017-04-028 LBL POWER TECHNOLOGY CORP 

Annual Preventive Maintenance Servicing and Repair of the Control Panel of the 125 KVA Generator Set of BIR-National Training Center Building, 1 lot

J.O.: 06/01/2017

Php 244,000.00 
P.O. NO. O-1-2017-04-025 LBL POWER TECHNOLOGY CORP

Relocation of two (2) units 5 TR (60,000 BTU/HR) Ceiling Mounted, one (1) unit 3 TR (36,000 BTU/HR) Ceiling Mounted and one (1) unit 1.5 TR Wall Mounted Package Type Air-conditioning Unit at Rm. 701 and 711, 7th Floor, BIR National Office Building

J.O.: 06/01/2017
Php 88,800.00
P.O. NO. O-1-2017-04-111 OPTIMAL SYSTEMS DISTRIBUTION INC.

Lexmark E450A11P (E450dn), 30 carts

P.O.: 06/05/2017

Php 216,450.00
P.O. NO. O-1-2017-04-087 LITANY COMMERCIAL

Forty Two (42) Line Items of Various Office Supplies for 2nd Qrt of CY 2017

PO.: 06/02/2017
Php 654,854.00
J.O. NO. O-1-2017-04-028 LBL POWER TECHNOLOGY CORP.

Annual Preventive Maintenance Servicing and Repair of the Control Panel of the 125 KVA Generator Set of BIR-National Training Center Building, 1 lot

J.O.: 06/01/2107

Php 244,000.00
P.O. NO. O-1-2017-04-086 GREEN TRADE COMMERCIAL

Nineteen (19) Line Items of Various Office Supplies for 2nd Qrt of CY 2017

P.O.: 05/29/2017
Php 45,832.00
P.O. NO. O-1-2017-04-084 BUILTRADE CONSTRUCTION SUPPLY

Vinyl Tiles, 300 mm x 300 mm x 2.0mm thick, Wedge Blue, 5,599 pcs.

P.O.: 05/26/2017

Php 164,218.67
P.O. NO. O-1-2017-03-060 YBROS HARDWARE

Four (4) Line Items of Various Construction Materials

P.O.: 05/10/2017
Php 9,685.00
P.O. NO. O-1-2017-04-110 AMERICAN TECHNOLOGIES INC.

Printronix Line Printer Ribbon P(7215) Part No. 179499-001, 18 spools

P.O.: 05/23/2017
Php 31,575.00
P.O. NO. O-1-2017-03-054 YBROS HARDWARE

Three (3) Line Items of Various Construction Materials

P.O.: 05/22/2017

Php 4,050.00
P.O. NO. O-1-2017-03-053 YBROS HARDWARE

Three (3) Line Items of Various Construction Materials

P.O.: 5/22/2017

Php 4,050.00
 J.O. NO. O-1-2017-04-026 LBL POWER TECHNOLOGY CORP 

Supply & Installation of one (1) unit Brand New 1.5 TR (18,000 BTU/HR) Wall Mounted Package Type Airconditioning unit  at the VIP Dormitory, 2nd Floor, BIR-National Training Center Building.

J.O.: 05/11/2017

 Php 54,400.00
P.O. NO. O-1-2017-03-047 LITANY COMMERCIAL

Two (2) Line Items of various Construction Materials to be installed at IT Planning and Standards Division, Room 201-B, 2nd floor, RCC Building.

P.O.: 05/04/2017
Php 75,055.00
J.O. NO. O-1-2017-03-012 NEW UNITED PLUMBING SERVICES

ANNUAL CLEANING/SIPHONING OF SEPTIC TANKS OF BIR-NATIONAL OFFICE BUILDING/DPC BUILDING, REVENUE COMPUTER CENTER BUILDING/TIN BUILDING AND BIR-NATIONAL TRAINING CENTER BUILDING, 1 LOT

J.O.: 05/04/2017

Php 245,000.00
J.O. NO. O-1-2017-03-013 NEW UNITED PLUMBING SERVICES

PROVISION OF SEPTIC TANK FOR DAY CARE CENTER.

J.O.: 05/04/2017

Php 169,000.00
P.O. NO. O-1-2017-03-030 RATIONAL LUMBER & HARDWARE INC.

Six (6) Line Items of Various Contruction Material

P.O.: 04/20/2017

Php 28,920.00
P.O. NO. O-1-2017-03-029 DEALER'S CHOICE HARDWARE CORP.

Fourteen (14) Line Items of Various Contruction Materials

P.O.: 04/17/2017

Php 16,077.00
P.O. NO. O-1-2017-03-027 MINDPROFESSIONAL RESOURCE CENTER INC.

Aptitude Test 5th Edition Form C Improvised Answer sheets, 5,500 pcs

P.O.: 04/18/2017

Php 66,000.00
P.O. NO. O-1-2017-03-028 PSYCHOLOGICAL RESOURCES CENTER INC.

Aptitude Test 5th Edition Form C Improvised Answer sheets, 5,500 pcs.

P.O.: 04/10/2017

Php 55,000.00
P.O. NO. O-1-2017-02-013 GROUP 5 AUDIO VISUAL SYSTEMS CORPORATION

Three (3) Line Items of Various USB Flash Drive

P.O.: 3/31/2017

Php 295,400.00
P.O. NO. O-1-2017-03-034 GREEN TRADE COMMERCIAL

Twenty (20) Line Items of Various Office Supplies for 1st Qrt. of CY 2017

P.O.: 03/31/2017
Php 55,217.50
P.O. NO. O-1-2017-02-011 GROUP 5 AUDIO VISUAL SYSTEMS CORPORATION

three (3) Line Items of Various Hard Drive

P.O.: 03/31/2017

Php 236,950.00
J.O. NO. O-1-2017-02-011 FORMS INTERNATIONAL ENTERPRISES CORP.

BIR Form No. 2316 - Certificate of Compensation Payment Tax Withheld (For Compensation Payment With or Without Tax Withheld) July 2008 ENCS, 500,000 sets

J.O.: 03/30/2017

Php 665,000.00
P.O. No. O-1-2017-02-009 MEDIASYS CORP.

Six (6) Line Items of Various Office Supplies & Devices

P.O.: 03/28/2017

Php 275,176.00
J.O. NO. O-1-2017-02-002 EXPRESS CARDS ENTERPRISES CO.

ID (in compliance with the ARTA of CSC) Php 200.00 2,500 pcs.
Size: 3.5 inches x 5 inches x 30mil
Material: PVC with card case
Full Color (font and back)
same design (front & back)
Service Php 1,500.00 10 days
Signature and Photo capturing, on site
(Estimated No. of Days is 10 Working Days)

J.O.: 03/13/2017

PHP 415,000.00
J.O.: O-1-2017-01-001 VL TRANSPORT CORP.

Aircon Bus, Transportation Service, 2 bus

J.O.: 01/31/2017

Php 58,000.00
C-2017-003 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: 01/24/2017

Php 499,000.00
C-2017-001 AMERICAN TECHNOLOGIES INC.

Comprehensive Maintenance and Support Services for the two (2) Line Matrix Printers from January 01, 2017 to December 31, 2017

CONTRACT: 01/17/2017

Php 88,000.00
C-2017-002 CONVERGE INFORMATION AND COMMUNICATION TECHNOLOGY SOLUTIONS INC.

Broad band Unlimited Internet Connection  
(January to December 2017) 

CONTRACT: 01/16/2017
Php 54,000.00
P.O. NO. O-1-2016-12-280 INFINITE QUALITY DESIGNS CENTER INC.

Two (2) Line Items of Variosu Tables & Chairs

P.O.: 01/11/2017

Php 18,800.00
P.O. NO. O-1-2016-12-273 INFINITE QUALITY DESIGNS CENTER INC.

Two (2) Line Items of Various Training Table

P.O.: 01/11/2017

Php 424,000.00
P.O. NO. O-1-2016-12-286 J-REDD LIGHTING COMPANY

Five (5) Line Items of Various Electrical Materials

P.O.: 01/11/2017

Php 257,961.00
J.O. No. O-1-2016-12-082 MYBUSYBEE INC.

Subscription of one (1) License of Web Application Security Tool Acunetix Web Vulnerability Scanner (Consultant Edition) for CY 2017 - One (1) Yea Subscription, One Time Payment

J.O.: 01/10/2017
Php 279,000.00
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-1-2016-12-275  MARSTECH UNLIMITED SOLUTIONS & TECHNOLOGY INC.

Two (2) Line Items of Various LAN Cabling Material

P.O.: 12/29/2016

Php 105,000.00 
 P.O. No. O-1-2016-12-270   J-REDD LIGHTING COMPANY Two (2) line items of various Surface Mounted Fluorescent Fixtures to be installed at the Fire Exit Stairways of BIR - National Office Building Main Stairs of RCC Building and Fire Exit Stairways of Revenue Computer Center Building.

P.O.: 12/29/2016

  Php 208,740.00
J.O. No. O-1-2016-12-080  CENTRAL BOOKSTORE INC.

MODULAR PARTITION
Fabric Color: 15-07 (Gray)
Panel: 6mm thk off white connector w/ Foam and Mid Raceway, 1 lot

J.O.: 12/29/2016

 Php 54,000.00
P.O. NO. O-1-2016-11-253 DEALER'S CHOICE HARDWARE CORP.

Voltage Surge protector, heavy duty, 6 outlet, 3 pcs.

J.O.: 12/29/2016
Php 2,025.00
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-1-2016-12-285 YBROS HARDWARE

Eigth (8) Line Items of Various Electrical Materials

P.O.: 12/29/2016

Php 27,150.00
       

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