Public Bidding [return to top]
|
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
| LBP Services Corporation |
Procurement of Janitorial Services for 2016 |
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 |
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. |
P527,076.00 | |
| Erna N. Bolivar |
Lease of bodega for use of rdo 66 for the year 2016. |
94,500.00 | |
| Flordeliza Nunez |
Lease of bodega for use of rdo 70 for the year 2016. |
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 |
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 |
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 |
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) |
P575,172.00 |
| JO12-74-2016 | LSL Construction and Supply |
Installation of movable dry wall partition at dpd |
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 |
425,600.00 |
| PO2016-05-013 | SL Ruiz Furniture Home & Office Furniture Specialists |
Purchase of Office furniture |
P252,890.00 |
| PO2016-06-015 | Housemart Ent. Corp. |
Purchase of office furniture |
P16,000.00
|
| PO2016-06-016 | Bodega Glassware |
Purchase of office furniture |
P81,000.00 |
| PO2016-06-024 | New Evaness Educ'l. SUpply and Gen. Supply |
Purchase of Office Supplies and devices |
24,315.00 |
| PO2016-06-023 | AIAH GEneral Merchandise |
Purchase of Office Supplies and devices |
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 |
