Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
ITB-BIR-RR11-2017-008 GSMAXX Construction

Construction of 2-Storey Office Building (RDO71)

Contract No.: C-11-2017-016

23,220,303.09
ITB-BIR-RR11-2017-007 J'14 Construction and Supply

Renovation of Comfort Rooms (RR11)

Contract No.: C-11-2017-017

3,599,134.16
ITB-BIR-RR11-2017-006 Fil Power Group and Marketing Corporation

Supply, Delivery, Installation and Commissioning of Generator Sets

Contract No.: C-11-2017-018

3,532,000.00
ITB-BIR-RR11-2017-003A Ultrade Phil Service Corporation

Air Conditioning Units (DPD)

Contract No.: C-11-2017-013

2,315,000.00
ITB-BIR-RR11-2017-005 LBP Service Corporation

Contract of Service

Contract No.: C-11-2017-012

3,645,180.50
ITB-BIR-RR11-2017-004 Steven Construction and Supply

Construction of 3-Storey Office Building (RDO75)

Contract No.: C-11-2017-015

26,406,136.68
ITB-BIR-RR11-2017-003

EMCOR, Inc.

NOA

Procurement of Air Conditioning Units

Contract No.: C-11-2017-011

1,978,075.00
ITB-BIR-RR11-2017-002

RKJ General Services & Sales, Inc.

NOA

Manpower Services, Twenty (25) manpower services

Contract No.: C-11-2017-006

2,776,556.75
 ITB-BIR-RR11-2017-001

7th Security & Investigation Service, Inc.

NOA

Security Services, Thirty (30) armed and uniformed security guards

Contract No.: C-11-2017-005

 4,664,214.05

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
7-12-17 
Panay Electric Company, Inc. 
 Supply, Installation and Commissioning of Transformers to DPD Building
699,231.97 

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

Number
Name of Contractor
Contract Details
Contract Amount
APR-BIR-RR11-2017-003 Procurement Service - Bacolod

Assorted Various Supplies

PO No.: 10-012-17-S

711,003.08
APR-BIR-RR11-2017-002 Procurement Service - Bacolod

Assorted Various Supplies

PO No.: 7-005-17-S

460,797.35
APR-BIR-RR11-2017-001 Procurement Service - Bacolod

Assorted Various Supplies

PO No.: 3-010-17-S

344,104.52
RFQ-BIR-RR11-2017-074 Hotel del Rio

Monthly Regional Staff Conference - December2017/ Wellness Seminar

PO No.: 12-009-17-S

212,850.00
RFQ-BIR-RR11-2017-062 Days Hotel Iloilo

Pre-planning Seminar

PO No.: 11-016-17-S

69,500.00
RFQ-BIR-RR11-2017-051 Iloilo Grand Hotel

Venue with Meals - VOW PSEA

PO No.: 11-006-17-S

110,000.00
RFQ-BIR-RR11-2017-037 Florete Land Inc.

Leased of Office Space (RDO74)

Contract No.: C-11-2017-019

1,612,258.00
RFQ-BIR-RR11-2017-021

Avana Restaurant

Award Notice

Seminar on Summary Remedies of Deliquent Account

Purchase Order

22,000.00
RFQ-BIR-RR11-2017-020

Hotel del Rio

Award Notice

Monthly Regional Staff Conference - March 2017

Purchase Order

16,500.00
RFQ-BIR-RR11-2017-019

Iloilo Grand Hotel

Award Notice

2017 Tax Campaign Kick-off

Purchase Order

148,000.00
RFQ-BIR-RR11-2017-016

Smallville 21 Hotel

Award Notice

Monthly Regional Staff Conference - February 2017

Purchase Order

16,500.00
RFQ-BIR-RR11-2017-011

Smallville 21 Hotel

Award Notice

Seminar on CRM POS Evaluation

Purchase Order

41,250.00
RFQ-BIR-RR11-2017-010

Days Hotel-Iloilo

Award Notice

Monthly Regional Staff Conference - January 2017

Purchase Order

16,500.00
RFQ-BIR-RR11-2017-009

Smallville 21 Hotel

Award Notice

Seminar on Tax exemption and other Legal Matters

Purchase Order

55,000.00
RFQ-BIR-RR11-2017-007
Smallville 21 Hotel
Seminar on Procurement and Payment Processess
60,500.00 
C-11-2017-004 Wilfredo Uy

Leased of Office Building, RDO No. 73, San Jose, Antique

Contract No.: C-11-2017-004

660,000.00
C-11-2017-003 Municipality of Zarraga

Leased of Office Building, RDO No. 75, Zarraga, Iloilo

Contract No. C-11-2017-003

1,200,000.00
C-11-2017-002 Emily Jinky Alicante

Leased of Office Building, Boracay Satellite Office, RDO 71

Contract No.; C-11-2017-002

1,235,676.00
C-11-2017-001 Maybelle de Guzman

Leased of office Building, RDO No. 71, Kalibo, Aklan

Contract No.: C-11-2017-001

1,038,180.00

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
RFQ-BIR-RR11-2017-073 Solidgold Multi-Resources Corporation

Conference Table

PO No.: 12-024-17-S

203,000.00
RFQ-BIR-RR11-2017-072 VJ Semiconductors

Wired Conference Audio System

PO No.: 12-017-17-S

205,673.00
RFQ-BIR-RR11-2017-071 Solidgold Multi-Resources Corporation

Office Chairs (16 units)

PO No.: 12-023-17-S

60,800.00
RFQ-BIR-RR11-2017-070 Green Tree Enterprises

Document Box

PO No.: 12-016-17-S

105,000.00
RFQ-BIR-RR11-2017-069 Solidgold Multi-Resources Corporation

Combi blinds (ground floor)

PO No.: 12-022-17-S

376,200.00
RFQ-BIR-RR11-2017-068 Jaruda Metal Industries

Steel Open Shelving

PO No.: 12-019-17-S

 
RFQ-BIR-RR11-2017-067 JC Tamayo Enterprises

Filing Materials

PO No.: 12-015-17-S

202,800.00
RFQ-BIR-RR11-2017-061 Solidgold Multi-Resources Corporation

Podium/ Flag Pole Stand

PO No.: 12-025-17-S

72,900.00
RFQ-BIR-RR11-2017-060 MBM Asset Iloilo Management Service, Inc.

Printers and Consumables

PO No.: 12-005-17-S

83,700.00
RFQ-BIR-RR11-2017-057 SDB Steelstruct Builders Enterprises

Child Minding Room

PO No.: 11-007-17-S

34,124.00
RFQ-BIR-RR11-2017-055 Optimal Systems Distribution, Inc.

Lexmark Inks and Toners

PO No.: 12-018-17-S

667,800.00
RFQ-BIR-RR11-2017-053 Nana Builders

Renovation of Comfort Rooms (RDO72)

PO No.: 11-006-17-S

469,365.00
RFQ-BIR-RR11-2017-052 Mayad Creatives, Inc.

Photography Services

Contract No.: C-11-2017-014

250,000.00
RFQ-BIR-RR11-2017-049 Green Tree Enterprises

Hard Kraft Document Box

PO No.: 12-006-17-S

312,000.00
RFQ-BIR-RR11-2017-048 Uni-art Supply

Paper Shredder

PO No.: 11-012-17-S

284,400.00
RFQ-BIR-RR11-2017-043 GH Hisancha Architects Builders

Consulting Services - RDO71

Award Notice

720,000.00
RFQ-BIR-RR11-2017-042 Solidgold Multi-Resources Corporation

Modular Partition

PO No.: 11-002-17-S

983,400.00
RFQ-BIR-RR11-2017-041 Days Hotel Iloilo

Venue with meals - POC/BTAC

PO No.: 10-004-17-S

165,550.00
RFQ-BIR-RR11-2017-040 Diversion 21 Hotel

Venue with snacks - Pulong-pulong with the Commissioner

PO No.: 10-001-17-S

100,000.00
RFQ-BIR-RR11-2017-039 MBM Asset Iloilo Management Service

Printer Toners and Inks (assorted)

PO No.: 9-015-17-S

344,690.00
RFQ-BIR-RR11-2017-038 Progress Home and Office Furnishings

Clerical Chairs - DPD

PO No.: 11-003-17-S

107,800.00
RFQ-BIR-RR11-2017-036 Solidgold Multi-Resources Corporation

Suncreen Blinds

PO No.: 9-010-17-S

343,268.52
RFQ-BIR-RR11-2017-035 Days Hotel Iloilo

Venue with Meals - GAD Training

PO No.: 9-002-17-S

49,500.00
RFQ-BIR-RR11-2017-034 Days Hotel Iloilo

Venue with Meals - POC

PO No.: 8-016-17-S

198,000.00
RFQ-BIR-RR11-2017-015 Computron Business Center

Printer and Consumables - elounge

PO No.: 9-008-17-S

45,980.00
RFQ-BIR-RR11-2017-014 Progress Home and Office Furnishings

Furniture (chairs & tables) - elounge

PO No.: 9-005-17-S

40,500.00
RFQ-BIR-RR11-2017-033 Progress Home and Office Furnishings

Furniture (chairs & tables) RDO73

PO No.: 9-006-17-S

77,220.00
RFQ-BIR-RR11-2017-032 Aptrade Enterprise

Fire Extinguishers

PO No.: 8-013-17-S

72,000.00
RFQ-BIR-RR11-2017-031 Jaro Biscocho Food House

Foods

PO No.: 8-011-17-S

140,000.00
RFQ-BIR-RR11-2017-030 D-4 Angels Print Haus, Inc.

Tax Mapping Stickers

PO No.: 8-010-17-S

135,000.00
RFQ-BIR-RR11-2017-029 Medicus Phils. Inc.

Drug Testing

JO No.: 8-001-17

41,500.00
RFQ-BIR-RR11-2017-028 Panorama Printing, Inc.

Office Supplies (Document Box)

PO No.: 8-007-17-S

195,000.00
RFQ-BIR-RR11-2017-027 Jaruda Metal Industries

Furniture & Fixtures (Steel Open Shelves)

PO No.: 7-009-17-S

295,800.00
RFQ-BIR-RR11-2017-017

Feline's Gift Shop Inc

Award Notice

T-shirt with collar with print, white

Purchase Order

45,590.00
RFQ-BIR-RR11-2017-013

Feline's Gift Shop Inc

Award Notice

T-shirt with print, color: white

Purchase Order

37,940.00
RFQ-BIR-RR11-2017-012

RACS Engineering, Refrigeration, & Air Conditioning Services

Award Notice

Check-up and General Cleaning of air Conditioning Units

Contract No.: C-11-2017-010

69,750.00
RFQ-BIR-RR11-2017-004 & 005

Aqua Vill Purified Water

Award Notice

Water Supply, Purified Drinking Water

Purchase Order

103,680.00
RFQ-BIR-RR11-2017-003

Copyrealm Trading

Award Notice

Printing Services, Leased of Photocopying Machine

Contract No.: C-11-2017-007

360,000.00
RFQ-BIR-RR11-2017-002

MJM Office Machines and Supplies Enterprises

Award Notice

Lease of Biometric Machine, 6 units

Contract No.: C-11-2017-008

129,600.00
RFQ-BIR-RR11-2017-001

2GO Express Inc.

Award Notice

Freight Services, Document Delivery Services

Contract No.: C-11-2017-009

 330,000.00

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
RFQ-BIR-RR11-2017-066

Computron Business Center

 

ICT Supplies

PO No.: 12-010-17-S

215,040.00
RFQ-BIR-RR11-2017-065

Newtown Merchandising, Inc.

 

Janitorial Supplies

PO No.: 12-012-17-S

113,909.00

RFQ-BIR-RR11-2017-064

Newtown Merchandising, Inc.

 

Office Supplies

PO No.: 12-011-17-S

217,282.00
RFQ-BIR-RR11-2017-024

Optimal Systems Distribution, Inc.

 

Lexmark Toners and Inks

PO No.: 7-004-17-S

574,700.00
RFQ-BIR-RR11-2017-023

Uni-art Supply

Award Notice

Commonly Used Office Supplies

Purchase Order

331,530.60
RFQ-BIR-RR11-2017-022
Computron Business Center 
Assorted Printer Consumables
124,680.00