Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 1758693 CBII Philippines International, Inc. Janitorial Services for CY 2018 4,974,267.40
1758655 Blue Squad Specialists, Inc. Security Services for CY 2018 7,029,904.40
1758734 DBP Service Corporation Job Order Personnel for CY 2018 6,502,555.30
1854937 Primover Consultancy Services Facilities Management Services for CY 2018 3,064,116.16
1978947 Oliser Business Systems, Inc. Toners, Ink & Photoconductor Kits 2,411,100.00
2084520 Tarlac MAC Enterprises, Inc. Procurement of Air conditioning Units for BIR-RR1 2,769,500.00

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]

Number
Name of Contractor
Contract Details
Contract Amount
 
 
 
 

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
       

Repeat Order [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
2003487
Oliser Business Systems, Inc.
Various Toners & Drum Kits
540,621.00

Shopping [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
1855087
Yanra Purified Water & GM
Supply of Purified Drinking Water for CY 2018
120,960.00
1782898 Pinkies Restaurant & Bakeshop Meals & snacks for VOW & PSEA 9th & 10th Batch 189,000.00
1788608 J SO KUA GROUP INC./ City De Luxe Restaurant Lease of Training venue, meals & snacks for the briefing on TRAIN Law 70,400.00
1782705 Sunverde Hotels & Resorts, Inc. Hotel Accommodation including meals & snacks for the GST ++Seminar & "Men Talking About Men" 331,000.00
 1854008 Aloha Nui Hotel Meals & snacks for the TRAIN Briefing of RDO 1, 2 & 3. 83,700.00
1782654 Z2A Enterprises 15,000 rolls MRCOS thermal paper 192,000.00
1788725 J SO KUA GROUP INC./City De Luxe Restaurant Training venue, meals & snacks for the participants of the Briefing on the Management and Handling of TAMP & NON TAMP Stop-filers 51,040.00
1782600 Triple M Techno Solutions Tax Campaign Tarpaulins for CY 2018

252,050.00

1782482 Roshan Digital Prints & Supplies Tax Campaign shirts with collar for CY 2018 152,640.00
1782334 Roshan Digital Prints & Supplies Shirts for Women's Month Celebration for CY 2018 152,640.00
1782290 Pangasinan Regency Corporation Lease of venue, meals & snacks for the Briefing on Collection reconcillation 58,000.00
1782194 Oliser Business Systemsd, Inc. Purchase of Various Toners for 1st quarter of CY 2018 891,898.00
 1854054 ATR Multi Trade Concept, Inc. 1800 pcs Hardbound document box (assorted colors) 665,568.00
1854277 Lenox Hotel Meals & snacks for the POC, ISAB & DPA Seminars 87,300.00
1854136 Filipinas Printing Press Printing services for List of Violations & BIR Printed receipts 55,000.00
1854699 De Luna Catering Services Meals & snacks for BTAC & GST training 81,000.00
1854553 J SO KUA GROUP, INC./City De Luxe Restaurant Training venue, meals & snacks for the Briefing on ePayment & LEAM 76,120.00
1854374 J SO KUA GROUP, INC./City De Luxe Restaurant Training venue, meals & snacks for the ISAB & DBP seminar 102,000.00
 1988842 De Luna Catering Services Meals & snacks for the participants of Collection error Handler briefing 47,700.00
 1904069 Roshan Digital Prints & Supplies 501pcs Shirts with prints & collar 170,340.00
 1904188 Filipinas Printing Press 11,200 pads BIR Printed Receipts (Non VAT) & 1,100 pads BIR Printed Receipts (VAT) 332,000.00
1982290 Addessa Corporation - Pangasinan 4 units 5 tonner under ceiling air condition units 698,800.00
1984895 J SO KUA GROUP, INC./City De Luxe Restaurant Venue & snacks for TRAIN Law Updates (RDO-4) 138,720.00
1984784 Triple M Techno Solutions Tax Campaign Tarpaulins for 2nd Semester of CY 2018 239,112.00
 2000414 De Luna Catering Services Meals for BIR Anniversary 169,200.00
 1982254 Aninag Glass Arts Enterprises Plaques & Trophies for BIR-RR1 sanitation & beautification program 131,200.00
1988915 Rad Pest Control Services Pest control for BIR-RR1, Calasiao, Pangasinan 126,000.00
1988668 Marigold Store 15 units Heavy Duty Shredding Machine 157,500.00
2000522 Newtoen Plaza Hotel Hotel accommodation for GST++ participants 876,400.00
2092089 TIFLEX realty Leae of Storage Room for RDO-5, Alamimnos City 60,000.00
2089316 J SO KUA GROUP, INC./City De Luxe Restaurant 1000 pax Snacks for TAMP Taxpayer's Briefing 120,000.00
2051315 Oliser Business Systems, Inc. Office Supplies for RDCL1 475,838.00
2053384 Phil Repro-Com Products & System, Inc. 7 units Photocopying Machines 420,000.00
2053363 GAKKEN(Philippines),Inc. 1 unit Duplicating Machine 98,584.00
2089287 E & P Electrical Supply & Services Provision of power supply for 3 units 5 tonner under ceiling air conditioning units 56,09180
 2084737 JENBA Construction Labor & materials for the replacement of inside gutter for RDO-2 office Building 293,235.20
 2084729 Pinkies Restaurant & Bakeshop Meals & snacks for the participants of POC 61,500.00
2084695 ELKAN Engineering Services & AMP GM Installation of panel board & branch feeder conductors 833,981.00
2084716 Pinkies Restaurant & Bakeshop 265 pax Meals & snacks for participants of BTAC 132,500.00
2084654 CJ Fernandez Enterprises, Inc. 20 pcs Tubeless Tires for RP vehicles 110,462.00
2084606 CAD Construction Labor and materials for the construxction of warehouse for BIR-RR1 131,500.00
 2122418 M. Abarra GM Electrical/Electronics Services Labor and Materials for the upgrading of electrical wirings for RDO-5 774,867.91
 2122010 Kabaleyan Cove Resort,Inc. Hotel accommodation for GST ++ participants (4th batch) 249,200.00
2100393 J SO KUA GROUP, INC./City De Luxe Restaurant 1200 pax snacks for the year end adjustment & other tax updates 168,000.00
2103060 Phil Repro-Com Products & System, Inc. 2 units Photocopying Machine 120,000.00
 2128825 JLP Construction & Supply  Rehabilitation of electrical system of RDO-1, Laoag City office building 731,748.00