Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
   LBP Services Corporation

 Procurement of Janitorial Services for 2016

Contract

 4,142,918.84
2016-05-0018B/G Automation Specialists and Power Exponents, Inc.

Procurement of Uninterrupted power supply (ups)

Contract

577,332.00
  Link Network Solutions, Inc

Procurement of IT Supplies

Contract

1,777,007.00

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 2016-05-011
Philippine Duplicator 
 Purchase of rollmaster dx2430, duplo ink dx2430 and mp2001 toner
 
 
P118,106.00 
      2016-05-012          Gakken Philippine, INc. Purchase of rollmaster dra875 and dra 12, duplo ink#514, and da14 duplo ink               P100,600.00
2016-08-028 Philippine Duplicators

Purchase of MP2001 toner

PO

            P54,208.00

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
J03-10-2016 189 Enterprises  Purchase of Tshirts for National Women's Month Celebration P59,148.00
JO2-08-2016 189 Enterprises Purchase of Tshirts with paint for the 2016 Tax Campaign Kick-off P52,657.50
  Dindo Deyto Lease of building of the DPD from January 1, 2016 to December 31, 2016 p2,442,000.00
  Pia I. Basa, Juan T. Imperial and Mia Carmela T. Imperial

Lease of bodega for use of regional office and rdo 67 from January 1, 2016 to December 31, 2016.

contract of lease

P527,076.00
  Erna N. Bolivar

Lease of bodega for use of rdo 66 for the year 2016.

contract of lease

94,500.00
  Flordeliza Nunez

Lease of bodega for use of rdo 70 for the year 2016.

contract of lease

614,928.00

 

JO-07-2016 ECL Foods and Catering Corp.

Lease of venue including meals for 500 pax for the 2016 tax campaign kick-off

JO

75,000.00
PO2016-12-046 Alson's Trading Purchase of 1hp aircon window type and sound system P87,570.00
JO6-30-2016

Hotel Villa Angelina

Lease of venue including meals for the seminar on basic tax administration course

JO

78,750.00
JO-05-23-2016 New Evaness Educ'l Supply and General Merchandise

Purchase and installation of duo shades and blinds and sticker tint

JO

P91,835.50
JO2016-09-030 Abenson Liberty Appliance, Inc.

Supply, delivery and installation of air conditioning units

JO

P269,082.00
JO8-36-2016 Jaemhy Trading

Printing of memorandum of assignment- 300 pads

JO

P69,495.00
JO10-45-2016 Casa Blanca Hotel

Venue and Meals for BIR Employees on Information Security Awareness Briefing

JO

P115,500.00
JO12-72-2016 Pureprint Advertising

Fabrication & Installation of outdoor led lighted build up stainless signages (labor & materials)

JO

P575,172.00
JO12-74-2016 LSL Construction and Supply

Installation of movable dry wall partition at dpd

JO

  P496,771.30

Repeat Order [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 
 
 
 

Shopping [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
PO2016-03-007 
Denver's Computer Shoppe, INc. 
Purchase of IT Supplies
P33,410.00 
    PO2016-03-008      East PAcific Industrial Trading Purchase of IT Supplies               P30,298.80
     PO2015-12-031       Nelly-Ann Enterprises

Purchase of TN3370 toner

PO 

              425,600.00
PO2016-05-013 SL Ruiz Furniture Home & Office Furniture Specialists

Purchase of Office furniture

PO

             P252,890.00
PO2016-06-015 Housemart Ent. Corp.

Purchase of office furniture

PO

               P16,000.00

 

PO2016-06-016 Bodega Glassware

Purchase of office furniture

 PO

             P81,000.00
PO2016-06-024 New Evaness Educ'l. SUpply and Gen. Supply

Purchase of Office Supplies and devices

PO

               24,315.00
PO2016-06-023 AIAH GEneral Merchandise

Purchase of Office Supplies and devices

PO

               84,455.00
PO2016-09-029 Orlink Computer Sales & Services

Procurement of touchscreen monitor

PO

             100,158.00

 

JO12-71-2016 Alsons Trading 3 toner aircon units floor mounted             956,945.00