2018 Contracts Awarded - National Office

PB 2018-001 Janitorial and Manpower Services at the Bureau of Internal Revenue

NOA: December 22, 2017
Contract
Notice to Proceed: December 22, 2017

PB 2018-002 Comprehensive Maintenance Services for the Emergency Generator Set (EGS) and Automatic Transfer Switch (ATS) at the Revenue Computer Center

PB 2018-003 Maintenance Services for the Centralized Air-Conditioning System and Package Type Air-conditioning Units

PB 2018-006 Freight Forwarding/Shipping Services

NOA: December 28, 2017
Contract
Notice to Proceed: December 29, 2017

PB 2018-007 Subscription of DLL Internet Access Service Lot 1

NOA: February 5, 2018
Contract
Notice to Proceed: February 13, 2018

PB 2018-008 Subscription of DLL Internet Access Service Lot 2

PB 2018-023 Lease of Servers for Various Systems

PB 2018-025 Lease of Servers and Mobile Receipting Devices for the Mobile Revenue Collection Officers System (MRCOS)

10G L3 Switch (48 port), 1 unit

P.O.: 1/31/19

Subscription of Antivirus Software (3-year)
Antivirus Software for Windows 10 Professional, 881 licenses

J.O.: 01/31/19

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: 01/31/19 PAGE 2

Supply and Installation of Modular Partition For Data Warehousing and System Operation Division (DWSOD), Room 110, Ground Floor and Archives, Room 206, 2nd Floor, RCC Building, 1 lot

J.O.: 1/30/19

Corrugated Plain Box, 14" x 17-1/2 x 31-1/2" OD, 1,570 pcs.

P.O.: 01/29/19

Folder, Tagboard, Legal Size , 140,000 pcs.

P.O.: 01/29/19

THRE (3) LINE ITEMS OF VARIOUS CAMERA

P.O.: 01/25/18

KVM Switch, 1 pc.

P.O.: 1/25/19

Presentation Clicker with Laser Pointer, 1 pc

P.O.: 1/24/19

MONTHLY COMPREHENSIVE PREVENTIVE MAINTENANCE SERVICE OF ONE (1) EATON 275 KVA UNINTERRUPTIBLE POWER SUPPLY (UPS) AT RCC SERVER ROOM, DILIMAN QUEZON CITY

CONTRACT: C-2019-004 PAGE 2

Broadband Unlimited Internet Connection
January to December 2019

CONTRACT: 1/17/19 PAGE 1 & 2

MONTHLY PREVENTIVE MAINTENANCE SERVICE OF FOUR (4) MITSUBISHI ELEVATOR UNITS AT BIR-NATIONAL OFFICE BUILDING

CONTRACT: 1/16/19 PAGE 1 & 2

SFTP/FTPS CLOUD SUBSCRIPTION FOR THE SUSTAINABILITY OF eBIRFORMS AND ePAYMENT, JANUARY 1 TO DECEMBER 31, 2019

CONTRACT: 1/14/19 PAGE 1 & 2

AUDIO SOUND SYSTEM, 1 LOT

J.O.: 1/17/19

1) Windows Server Std Core 2 SL, 8 licenses
2) Windows Server Std Core 16 SL, 1 license

P.O.: 01/15/19

Network Attached Storaged (8TB, 2 x 4 TB Hard Drive, 4 bay), 1 pc.

P.O.: 01/15/19

Full Body Washover (painting with repair of all dents and scratches) and interior detailing, 1 unit

J.O.: 1/11/19

Relocation of nine (9) Condensing Units with various capacities located at the Basement, 1 lot

J.O.: 01/09/19

BIR IF NO. 004-BIG ENVELOPE, 275 BXS.

P.O.: 12/28/18

TWO (2) LINE ITEMS OF VARIOUS SOFA

P.O.: 12/28/18

THREE (3) LINE ITEMS OF VARIOUS CONS. & ELECTRICAL MATERIALS

P.O.: 12/28/18

Gang Chair, 4-Seater, 1 unit

P.O.: 12/28/18

Steel Rack (Open Shelves), 4 layers, 21 units

P.O.: 12/28/18

SEVEN (7) LINE ITEMS OF VARIOUS ELECTRICAL MATERIALS

P.O.: 12/28/18

FIVE (5) LINE ITEMS OF VARIOUS ELECTRICAL MATERIALS

P.O.: 12/28/18

FOUR (4) LINE ITEMS OF VARIOUS ELECTRICAL MATERIALS

P.O.: 12/28/18

FIVE (5) LINE ITEMS OF VARIOUS ELECTRICAL MATERIALS

P.O.: 12/28/18

EIGTH (8) LINE ITEMS OF VARIOUS ELECTRICAL MATERIALS

P.O.: 12/28/18

1 unit Document Scanner
1 unit Capture Professional Group A

P.O.: 12/28/18

2TB SLIM RED EXTERNAL HARD DRIVE, 30 PCS.

P.O.: 12/28/18

FIVE (5) LINE ITEMS OF VARIOUS OFFICE SUPPLIES

P.O.: 12/28/18

TWO (2) LINE ITEMS OF VARIOUS OFFICE SUPPLIES, 1 LOT

P.O.: 12/28/18

LTO 6 - Up to 6.25 TB compressed, 240 pcs.

P.O.: 12/28/18

2018 BIR CITIZEN'S CHARTER BOOKLET, 60,000 pcs.

J.O.: 12/28/18

Network Attached Storage , 1 unit
Specifications:
* CPU Model: Intel Core i3-4130
* Memory expandable to 32GB
* Drive Bays: 12
* Max Internal Capacity
* Max Raw Capacity with Expansion Units: 288TB

P.O.: 12/28/18

Carpet Tiles Size: 3 mm thk. x 50 cm. x 50 cm., 604 pcs.

P.O.: 12/28/18

Automatic Voltage Regulator (AVR)
Brand new
500watts rating
3-outlet, 220volts Input Voltage, 881 pcs.

P.O.: 12/28/18

1. Motor Compressor, 3 TR, 220 Volts, 60 Hz., 5 units
2. Motor Compressor, 5 TR, 220 Volts, 60 Hz. 4 units

P.O.: 12/27/18

LCD PROJECTOR
Key features:
- Very bright output: 2,800lm White and Colour Light Output
- Sharp detail: 3,000:1 contrast ratio
- Easy set-up: Automatic keystone correction
- PC-free: Present images from USB devices
- 3-in-1 USB Display: Image, sound and page control, 2 units

P.O.: 12/20/18

LCD PROJECTOR, 3 UNITS

P.O.: 12/20/18

CONFERENCE TABLE, 6 SEATER, 1 UNIT

P.O.: 12/20/2018

COMPUTER CONTINUOUS FORMS, 3 PLY, 250 X 241MM, 20 BXS.

P.O.: 12/19/18

Paper Shredder, Cross-Cut, 70 units

P.O.: 12/18/18

SIX (6) LINE ITEMS OF VARIOUS FILTERS FOR RP VEHICLES

P.O.: 12/18/2018

TEN (10) LINE ITEMS OF VARIOUS OFFICE SUPPLIES

P.O.: 12/18/18

REPAIR OF ONE (1) UNIT DUPLO DP-J450 DIGITAL DUPLICATOR (SN-081259282), WITH BIR-101-2009-12-003995-OE-OT01-19930-1 LOCATED AT CORMSS, GSD, DPC BLDG.

J.O.: 12/17/18

ENGINE OIL 10W-40 (SEMI-SYNTHETIC), 291 LITERS

P.O.: 12/17/18

ELEVEN (11) LINE ITEMS OF VARIOUS FILTERS FOR RP VEHICLES

P.O.: 12/17/18

Whiteboard w/ Stand, Standard Size,3 units

P.O.: 12/14/18

CLERICAL TABLE WITH KEYBOARD TRAY, 21 units

P.O.: 12/14/18

TWO (2) LINE ITEMS OF VARIOUS OFFICE SUPPLIES, 1 LOT

P.O.: 12/14/18

Transportation Service (Bus Rental), 49 capacity, 2 bus
- 49 capacity per bus (inclusive of food of driver, toll fee, gasoline & parking fee at Morong Bataan on November 13 to 15, 2018

J.O.: 12/14/2018

Supply and Installation of Wallpaper at the Office of the Commissioner, 1 lot

J.O: 12/13/2018

8mm thk x 4' x 8' Wall Laminate, 38 pcs.

P.O.: 12/13/2018

Supply and Installation of PVC Vertical Blinds for the following Offices: Excise LT- Operations Division, Room 206-207, 2nd Floor. Personnel Adjudication Division, Room 805, 8th Floor. Planning and Programming Division, Room 603, 6th Floor, BIR - NOB

J.O.: 12/13/2018

DOCUMENT SCANNER, HD, WITH FLATBED AND EXTERNAL HARDDRIVE, 1 UNIT

P.O.: 12/10/18

FIVE (5) LINE ITEMS OFVARIOUS ELECTRICAL MATERIALS

P.O.: 12/12/18

Air Cooler, 4 units

P.O.: 12/12/18

SGATAR FINAL REPORT, 100 PCS.

J.O.: 12/12/2018

Eight (8) Line Items of Various Elevator Spare Parts

P.O.: 12/12/2018

Refill of various fire extinguisher

J.O.: 12/12/2018

SUPPLY OF LABOR AND MATERIALS FOR THE REPAIR OF BRAKING SYSTEM AND 55,000 KILOMETERS CHECK-UP AND ROUTINE MAINTENANCE WORK FOR RP VEHICLE WITH PLATE NO. SJA-442/NCI959 HYUNDAI STA. FE 2.5 DSL A/T, ODEL 2009 ASSIGNED TO THE DCIR-RMG

J.O.: 12/11/2018

Full Body Washover
(painting with repair of all dents and scratches) and interior detailing.

J.O.: 12/10/18

DOCUMENT SCANNER, HD, WITH FLATBED AND EXTERNAL HARDDRIVE, 1 UNIT

P.O.: 12/10/18

CLIP BACKFOLD, 32 MM, 12PCS/BX, 462 PCS.

P.O.: 12/8/18

Air Purifier, 3 unit

P.O.: 12/7/18

Multimedia Projector 4,000 Ansi Lumens, 2 units

P.O.: 12/07/18

1. Gang chair, 5 seater, 1 unit
index card filing cabinet, 5 units
2. Conference Table,1 unit

P.O.: 12/6/18

EIGHT (8) LINE ITEMS OF VARIOUS CONSTRUCTION MATERIALS

P.O.: 12/5/2018

Twenty Four (24) line items of various pumbing materials

P.O.: 12/5/2018

NINE (9) LINE ITEMS OF VARIOUS ELECTRICAL MATERIALS

P.O.: 12/05/2018

CLERICAL CHAIR WITH ARMREST, 21 units

P.O.: 12/4/2018

Six (6) line items of various pumbing materials

P.O.: 12/04/2018

SIX (6) LINE ITEMS OF VARIOUS ELECTRICAL MATERIALS

P.O.: 12/4/2018

Vinyl tiles, 300mm x 300mm x 2.0mm thick, wedge blue, 2934 pieces

P.O.: 11/28/2018

Repair of four (4) units of various Duplo's Machine

J.O.: 11/28/2018

Four (4) Line Items of Various Office Equipment & Accessories

P.O.: 11/26/2018

Supply and installation of aluminum analok frame glass w/ 1/4" thk bronze glass panels at room 114, Ground Floor, LTAD Division.

J.O.: 11/27/2018

Supply and Installation of Vertical Blinds at the LT-Assistance Division, Room 114, Ground Floor, BIR - NOB, 1 lot

P.O.: 11/27/2018

ELECTRIC TYPEWRITER, 1 UNIT

P.O.: 11/22/2018

Polo Shirts (Sublimation Type with Buttons; Collared), 1 lot

P.O.: 11/22/2018

Construction of Workbay for Two Post Lifter including Electrical System, 1 lot

J.O.: 11/21/2018

Multimedia Projector, 1 unit
Specifications
-3,700-4,200 Ansi Lumens
Input - USB type, HDMA, VGA, video/stereo
PC- less display, compatible with blue tooth and wireless devices

P.O.: 11/14/2018

Four (4) Line Items Various Plumbing Materials

P.O.: 11/13/2018

Supply and Installation of Roller Blinds Double Combi at the Office of the Commissioner, Room 501-511 and Room 503, 5th Floor, BIR - NOB, 1 lot

J.O.: 11/12/18

TRANSPORTATION SERVICE, 3 BUS
FOR CLIENT SUPPORT FORUM AND PLANNING SESSION
For 150 pax (inclusive of food of driver, toll fee, gasoline & parking fees) at Hotel Stotsenberg in Clark Freeport
Zone, Pampanga on October 23 to 24 , 2018

J.O.: 11/06/2018

Five (5) Line Items of Various Construction Supplies

P.O.: 11/09/2018

Electronic Time Recorder (Bundy Clock), 2 units

Features/specification:

● Auto IN/OUT Shift
● Two color printing
● Automatic Card Feeding
● Manual written in English

P.O.: 11/9/2018

1) 205/65 R15 94V, 70 pcs.
2) 215/70 R16 100H, 2 pcs.
3) 235/65 R17 108H 2 pcs.
4) 7.50-15 12 Ply (with inner tube and flap) 2 pcs.

P.O.: 11/12/2018

BIR IF NO. 005 - Medium envelope 500pc/box, 221 bxs.

J.O.: 11/5/2018

1. 16 PF Fifth Edition Test booklets, 150 pieces
2. 16 PF Fifth Edition Answer Sheet, 4000 pieces

P.O.: 10/29/2018

Computer Continuous Forms, 3 ply, 280 x 378mm, carbonless, 96 boxes

P.O.: 10/26/2018

PAPER SHREDDER, INTIMUS 1000I, 1 UNIT

P.O.: 10/12/2018

MULTIMEDIA PROJECTOR, 3 UNITS

P.O. 10/2/2018

Full Body washover and repair of all dents and scratches for BIR RP Vehicle with Plate No. TYI-152/SJN-702 hrundai Grand starex assigned at the Commissioner's Office, 1 lot

J.O.: 06/26/2018

DUPLO INK, DU14L, 300 CARTS

P.O.: 09/28/2018

Re-varnishing of All Existing Built-in Cabinets, Tables and Doors at the Office of the Commissioner, Room 501/511 & 503, 5th Floor, BIR-NOB

J.O.: 10/23/2018

PAPER SHREDDER, CROOS-CUT, FELLOWES SHREDDER 79CI, 1 UNIT

P.O.: 10/16/2018

Index cards, plain white, 3000 packs

P.O.: 10/12/2018

Annual Preventive Maintenance Servicing of the  Indoor Power Substation of BIR-National Office Building, 1 lot

J.O.: 10/10/2018

Proposed Renovation of Ceiling at the Commissioner's Office, 1 lot

J.O.: 10/03/2018

BIR Form No. 1968 (Letter of Authority Register), 200 bks.

J.O.: 10/02/2018

Seven (7) Line Items Various Plumbing Materials

P.O.: 09/28/19

ARTA ID , 472 pcs.
(New employees, promoted, transferred, lost, etc…)
1. ID (in compliance with the ARTA of CSC)
Specifications:
Size: 3.5 inches x 5 inches x 30mil
Materials: PVC Card with card case
Color: Full Color (Front and Back)
Design: Same design (Front & Back)

P.O.: 09/26/2018

Three (3) Line Items of Various Office Supplies

P.O.: 09/11/2018

POST-IT SIGN HERE, 2500 pcs.

P.O.: 08/31/2018 

Five (5) Line Items of Various Office LAN Materials

P.O.: 07/24/2018

Seven (7) Line Items of Various Office Supplies

P.O.: 08/24/2018

Thirty (30) Line Items of Various Office Supplies

P.O.: 09/04/2018 page 2

Post it note pad 3/4 inc, 50 pads
Post it note pad 47.6 mm / 73mm, 50 pads

P.O.: 08/08/2018

Certificate Holder, 8 1/2'' x 11'' with BIR Logo, 200 pcs

P.O.: 08/29/2018

Two (2) Line Items of Various Sealed Lead Acid Rechargeable Battery

P.O.: 08/29/2018

Diesel, 2950 liters

P.O.: 09/06/2018

Two (2) Line Items of Various Lighting Supplies

P.O.: 09/04/2018

Two (2) Line Items of Various Elevator Spare Parts

P.O.: 08/17/2018

Two (2) Line Items of Various Elevator Spare Parts

P.O.: 08/20/2018

General Cleaning of reservoir, cistern and elevated water tanks of BIR-National Office Building, Revenue Computer Center Building and DPC Building.

J.O.: 08/17/2018

P.O.: 08/24/2018

 CD Recordable with cover, 6,400 pcs

P.O.: 07/26/2018

Corrugated Plain Box, 14" x 17-1/2 x 31-1/2" OD, 2,993 pieces

P.O.: 07/26/2018

Six (6) Linte Items of Various Epson Toner

P.O.: 08/17/2018

Four (4) Linte Items of Various Lexmark Toner

P.O.: 08/15/2018

Supply and installation of Sub-Distribution Panel Board with 1-100 Ampere Trip Main, 3 Phase and 6-40 Ampere Trip, Single Phase and 2-60 Ampere Trip, Three Phase Circuit Breakers at the Podium of BIR-National Office Building, 1 lot

J.O.: 08/24/2018

4TB HARD DRIVE, 12 UNITS

P.O.: 08/15/2018

Eight (8) line items of various painting supplies/ materials  for re-painting of walls, flooring and ceiling of BIR-NOB Basement.

P.O.: 07/13/2018

Eight (8) line items of various painting supplies/ materials  for re-painting of walls, flooring and ceiling of BIR-NOB Basement.

P.O.: 08/22/2018

Quarterly Preventive Maintenance Service for the  Hybrid PBX Enterprise Communication System (Local Telephone System of BIR-National Office for the period from October 1, 2018 to December 31, 2018, 1 lot

J.O.: 08/23/2018

Annual Preventive Maintenance Servicing of 125 KVA Generator Set of BIR-NTC  Building

J.O.: 08/20/2018

Annual Preventive Maintenance Servicing of Generator Set of BIR-National Office Building

J.O.: 08/20/2018

EVAPORATIVE AIR COOLER, AIRBLASTER-5, 12 units

P.O.: 08/23/2018

Two (2) Line Items of Various shirt for BIR Anniversary

P.O.: 08/24/2018

Transportation Service, 1bus

- 49 pax (inclusive of food of driver, toll fee, gasoline & parking fee at Citylight Hotel, Baguio City on
June 20-22, 2018

- June 20, 2018

pick up time is 5:00am from BIR National Office Bldg., Diliman Quezon City to Citylight Hotel, Baguio City
- June 22, 2018
Departure Time is 7:00p.m. from Citylight Hotel, Baguio City to BIR National Office Bldg., Diliman Quezon City

J.O.: 07/03/2018

Training Tables, 40 pieces

P.O.: 07/02/2018

Annual cleaning/siphoning of Septic Tanks of BIR-National Office Building / DPC Building, Revenue Computer Center Building / RCC Annex Building and BIR-National Training Center Building, 1 lot

J.O.: 07/03/2018

1. CONTINUOUS FORM, 1 Ply, 11" x 10 5/8", plain w/o line, 30 bxs.
2. CONTINUOUS FORM, 3 Ply, 11" x 10 5/8", carbonless, 30 bxs.

P.O.: 07/23/2018

Nineteen (19) Line Items of Various Cons. Materials

P.O.: 07/18/18

Lights, LED Wall & Sound System, 1 lot

J.O.: 08/06/2018

Photo and Video Coverage, 1 lot
"* Full Event Coverage
* Aerial Videography
* MTV Highlights Video" , 1 lot

J.O.: 08/08/2018

AIRCON BUS, 2 bus
xxxxxxxxxxxxxxxxxxxxxxxxxxxxx
Bus Transportation Service
- 49 person capacity tourist bus
overnight
- inclusive of toll fees, gas and vat
SCHEDULEULE TRIP
- June 20, 2018
Departure time - 5:00 a.m. from BIR-NOB to Lenox Hotel, Rizal St., Dagupan City, Pangasinan
- June 22, 2018
Departure time - 5:00 p.m. from Lenox Hotel, Rizal St., Dagupan City, Pangasinan to BIR-NOB

J.O.: 08/03/2018

1. BIR Latterhead w/ Logo, A4, 394 rms.
2. BIR Form No. 1939, 300 books
(CAR Registry Book)

J.O.: 08/10/2018

PAPER SHREDDER, HEAVY DUTY, KOBRA 24.1 C4, 1 UNIT

P.O.: 08/10/2018

BUS RENTAL

TRANSPORTATION SERVICE
- 39 person capacity Bus overnight
- inclusive of toll fees, gas and vat

SCHEDULE OF TRIP
- July 12, 2018
- Departure time - 6:00 a.m. from BIR-NOB to Morong Star Beach and Resort Hotel, Sitio Panibatuhan,
Barangay Poblacion, Morong, Bataan.

- July 13, 2018
- Daparture time - 5:00 p.m. from Morong Star Beach and Resort Hotel, Sitio Panibatuhan,
Barangay Poblacion, Morong, Bataan. to BIR-NOB

J.O.: 08/06/2018

PAPER SHREDDER, HEAVY DUTY, KOBRA 24.1 C4, 1 UNIT

P.O.: 08/08/2018

TECHNICAL SERVICES FOR THE CONDUCT OF STRUCTURAL ANALYSIS OF THE THREE (3) STOREY RCC BUILDING WITH ROOF DECK AND TO DETERMINE IF THE STRUCTURE IS CAPABLE OF CARRYING ADDITIONAL LOAD.

J.O.: 08/01/2018 page 1 page 2

MODULAR PARTITION, 1 LOT

page 1

MODULAR PARTITION, 1 LOT

J.O.: 07/19/2018

"> Creatives
> Production Staff
> Printables and Fabrications
> HD Camera Sysems Coverage"
2. Audio System, Lighting System, Trusses & Complete LED System, 1 lot
3. Rental of Generator Sets, 2 units

J.O.: 07/31/2018

Seven (7) Line Items of Various Office LAN MATERIALS

P.O.: 07/30/18

Vinyl Tiles, 300 mm x 300 mm x 2.0 thick, Wedge Blue, 9,698 pcs.

P.O.: 07/26/2018

FOURTEEN (14) LINE ITEMS OF VARIOUS OFFICE CONSUMABLES

P.O.: 07/24/2018

FOUR (4) LINE ITEMS OF VARIOUS OFFICE CONSUMABLES

P.O.: 07/13/2018

AIRBLASTER / AIR COOLER, 12 units

P.O.: 06/28/2018

PRINTRONIX LINE PRINTER RIBBON P(7215), 36 SPOOL

P.O.: 06/28/2018

 Six (6) Line Items of Various Office Consumables

P.O.: 07/13/2018

Gang Chair, 6 seater, 4 units
Gang Chair, 3 seater, 4 units

P.O.: 07/06/2018

Polo Shirt with Print Color White, 1,797 pcs.
Sizes:
Small - 659
Medium - 502
Large - 328
Extra Large - 183
2XL - 82
3XL - 43
Total 1797

P.O.: 07/04/2018

EIGHT (8) LINE ITEMS OF VARIOUS OFFICE SUPPLIES

P.O.: 06/29/2018

FIFTEEN (15) LINE ITEMS OF VARIOUS OFFICE SUPLIES FOR 2ND QRT. CY 2018

P.O.: 06/22/2018

THREE (3) LINE ITEMS OF VARIOUS DUPLO SUPPLIES

P.O.: 06/20/2018

TWO (2) LINE ITEMS OF VARIOUS OFFICE SUPPLIES

P.O.: 06/19/2018

Monobloc Chairs
(with backrest, without armrest)
Color: Gray, 500 pcs.

P.O.: 06/11/2018

NINE (9) LINE ITEMS OF VARIOUS OFFICE SUPLIES FOR 2ND QRT. CY 2018

P.O.: 06/04/2018

Five (5) Line Items of Various Office Supplies for stock & distribution -  Third & Fourth Quarter of CY 2020

P.O.: 06/04/2018

CY 2017 BIR ANNUAL REPORT (Credit Card Type USB Flash Drive Format), 1,465 pcs.

J.O.: 06/04/2018

DOCUMENT CAMERA, 2 UNITS

P.O.: 05/25/2018

Three (3) Line Items of Various Office Furniture

P.O.: 05/22/18

Tape, Masking, 259 rolls

P.O.: 05/17/2018

Steel Shelves, four layers, 30 sets

P.O.: 06/11/2018

SIXTEEN (16) LINE ITEMS OF VARIOUS OFFICE SUPPLIES

P.O.: 05/18/2018

TWENTY TWO (22) LINE ITEMS OF VARIOUS OFFICE CONSUMABLES FOR 2ND QRT CY 2018

P.O.: 05/16/2018

P.O. NO. O-1-2018-04-066

CENTER POINT SALES & TRADING INC

THIRTEEN (13) LINE ITEMS OF VARIOUS OFFICE SUPLIES FOR 2ND QRT. CY 2018

P.O.: 05/11/2018

NINE (9) LINE ITEMS OF VARIOUS OFFICE CONSUMABLES FOR 2ND QRT CY 2018

P.O.: 05/11/2018

Continuous Form, 3 ply, 11" x 10-5/8", carbonless, 45 bxs.

P.O.: 05/10/2018

Production of 1 (One) audio visual presentation for the 2018 LTS Tax Campaign Kick -off, 1 lot

P.O.: 05/10/2018

Continuous Form, 3 ply, 11" x 10-5/8", carbonless, 45 bxs.

P.O.: 05/10/2018

FOUR (4) LINE ITEMS OF VARIOUS OFFICE CONSUMABLES FOR 2ND QRT CY 2018

P.O.: 05/10/2018

Monobloc Chairs (with backrest, without armrest) Color: Gray, 500 pcs

P.O.: 05/09/2018

PRINTRONIX LINE PRINTER RIBBON P(7215), 18 SPOOLS

P.O.: 05/09/2018

Three (3) Line Items of Various Battery for RP Vehicles

P.O.: 05/04/2018

Scanner, Flatbed, Heavy Duty, 7 units

P.O.: 04/24/2018

FAX MACHINE, 6 UNITS

P.O.: 04/23/2018

Bus Transportation Service, 2 bus
For PMS Functional Conference for 1st Sem of 2018
For 70 pax (inclusive of food of driver, toll fee, gasoline & parking fees) at Caliraya Resort Club, Brgy. Lewin, Lumban, Laguna on March 22-23, 2018

J.O.: 04/17/2018

Transportation Service, 5 bus
For Client Support Forum and Planning Session
for 250 pax (inclusive of food of driver, toll fee, gasoline & parking fees) at Hotel Stotsenberg in Clark Freeport Zone, Pampanga on March 20 to 22, 2018

J.O.: 04/17/2018

Copy Paper, 1,000 rms.
Specifications:
Size: Letter (8-1/2" x 11")
Paper Stock: 70 gsm
Color White, 1000 rms..

P.O.: 04/17/2018

BIR Form No. 2316-Certificate of Compensation Payment Tax Withheld (for Compensation Payment with or Without Tax Withheld) July 2008 ENCS), 400,000 sets

P.O.: 04/17/2018

BIR Form No. 2299 Excise Taxpayer's Removal Declaration, 2,000 pads

J.O.: 04/11/2018

Subscription of File Transfer Protocol (FTP) for eBIRForms System, 1-Mar to Dec. 31, 2018 subscription

J.O.: 04/05/2018

TWELVE (12) LINE ITEMS OF VARIOUS OFFICE SUPPLIES

P.O.: 03/28/2018

PHP 91,156.00

Extended Life Cartridge 30K, Printronix Ribbon (4 Pcs. / Box)

P.O.: 03/26/2015

TWENTY ONE (21) LINE ITEMS OF VARIOUS OFFICE CONSUMABLES

P.O.: 03/26/2018 

THREE (3) LINE ITEMS OF VARIOUS DUPLO CONSUMABLES

P.O.: 03/26/2018

THIRTY TWO (32) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR 1ST QRT. CY 2018

P.O.: 03/22/2018

Four (4) Line Items of Various Lexmark Toner

P.O.: 03/21/2018

FLAH DRIVE, 120GB, USB 3.0 plug & play, 6 pcs.

P.O.: 03/21/2018

SIXTEEN (16) LINE ITEMS OF VARIOUS OFFICE SUPPLIES FOR 1ST QRT OF CY 2018

P.O.: 03/20/2018

Production of 1 (One) audio visual presentation for the 2018 LTS Tax Campaign Kick -off, 1 lot

J.O.: 03/15/2018

Services for the conduct of the 2018 LTS Tax Campaign Kick-off, 1 lot

J.O.: 03/15/2018

Rental of Two (2) unit Generator

J.O.: 03/15/2018

Audio, Lighting and Truss, 1 lot

J.O.: 03/15/2018

Five (5) Line Items of Various Storage Devices

P.O.: 03/15/2018

Broadband Unlimited Internet Connection
(March-December 2018)

>Unlimited Internet Connection
>Downstream Speed of at least 5Mbps
>Upstream Speed of at least 1Mbps
>512 Kbps Commited Information Rate (CIR)
>Static Connection

J.O.: 03/15/2018

Production of 1 (One) audio visual presentation for the 2018 LTS Tax Campaign Kick -off:

J.O.: 03/15/2018

TIN CARD (Tagboard, 165 gsm), 40 bxs.

J.O.: 03/02/2018

Monthly General Pest Control Treatment at the BIR-National Office (National Office Building, Revenue Computer Center Building, RCC Annex Building, National Training Center Building, DPC Building, Motorpool and BIR-NO Surrounding Grounds) and BIR Records Center (Tandang Sora, Quezon City) for the period from February 1, 2018 to December 31, 2018

J.O.: 02/28/2018

Two (2) Nessus Vulnerability Assessment Tool (Professional Feed) for CY 2018

J.O.: 02/27/2018

Web Application Security Tool 
(Acunetix Web Vulnerability Scanner) for CY 2018
One Time Payment / One (1) Yea Subscription

J.O.: 02/27/2018

Eight (8) Line Items of Various inks & toners

P.O.: 02/26/2018

PRINTRONIX LINE PRINTER RIBBON P (7215), 18 SPOOL

P.O.: 02/22/2018

Four (4) Line Items of Various inks & toners

P.O.: 02/22/2018

Lexmark Ink, 1 lot

P.O.: 02/22/2018

Two (2) Line Items of Various BIR Forms

J.O.: 02/22/2018

Poster-Ask for Receipt, 150,000 pcs.
Specifications:
Size: 12" x 8"
No. of Pages: One (1) side printing
Paper Stock: Clay coated board, 280 gsm
Color: 2 x 0 with 1 side lamination
Binding: Loose; 250 copies per bundle

J.O.: 02/08/2018

Comprehensive Maintenance and Support Services for the two (2) Line Matrix Printers from January 01, 2018 to December 31, 2018

CONTRACT: 02/08/2018

Polo Shirt with Print Color Blue, 1,800.00 pcs.

P.O.: 02/08/2018

MONTHLY COMPREHENSIVE PREVENTIVE MAINTENANCE SERVICE OF ONE (1) EATON 275 KVA UNINTERRUPTIBLE POWER SUPPLY (UPS) AT RCC SERVER ROOM, DILIMAN QUEZON CITY

CONTRACT: 1/30/2018 PAGE 1 PAGE 2

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

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: 1/19/2018