Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
ITB No. BIR-RR11-2018-005 888 Royal Construction Supply and Services

Supply, Delivery, Installation of Various Office Furniture

C-11-2018-016

2,892,300.00
ITB No. BIR-RR11-2018-004 LBP Service Corporation

Contract of Services

C-11-2018-014

3,565,848.60
ITB No. BIR-RR11-2018-003 Ultrade Phil Service Corporation

Supply, Delivery, Installation and Commissioning of Air Conditioning Units

C-11-2018-013

6,321,485.00
ITB No. BIR-RR11-2018-002 RKJ General Services & Sales, Inc.

 Utility Services for CY 2018 (23 utility personnel)

C-11-2018-009

2,918,481.96 
ITB No. BIR-RR11-2018-001 7th Security Services & Investigation Service, Inc.

Security Services for CY 2018 (27 security personnel)

C-11-2018-010

5,122,401.48

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
  Panay News Incorporated

Newspaper Advertisement

PO No: 12-001-18

120,734.00
RFQ No. BIR-RR11-2018-060 Alejandro's Catering Services

Venue with meals

PO No.: 12-013-18-S

278,250.00
  Procurement Service

Various Office Supplies

PO No: 10-003-18-S

21,943.76
  Procurement Service

Various Office Supplies

PO No.: 10-002-18-S

294,000.37
  Procurement Service

Assorted Supplies

PO No.: 8-005-18-S

368,495.95
RFQ No. BIR-RR11-2018-017 ABS-CBN Corporation

TV Advertisement, 15 seconds commercial insertion/spot for 5 days, 1 spot per day

JO No.: 4-004-18 CANCELLED by Project Proponent

 124,219.20
  Procurement Service

Office Supplies

PO No.: 4-003-18-S

214,186.72
  Procurement Service

ICT Supplies

PO No.: 4-002-18-S

59, 696.00
  Procurement Service

Printer Inks and Toners

PO No.: 2-008-18-S

95,529.20
  Procurement Service

Assorted Supplies

PO No.: 2-007-18-S

426,688.76
  Procurement Service

Assorted Janitorial Supplies

PO No.: 2-006-18-S

19,708.79
RFQ No. BIR-RR11-2018-008 Iloilo Grand Hotel

Lease of venue with meals and meeting facilities - Gender Sensitivity

PO No.: 2-001-18-S

48,750.00
RFQ No.: BIR-RR11-2018-007 Hotel del Rio

Lease of Venue with meals and meeting facilities - ISAB

PO No.: 2-002-18-S

45,500.00
RFQ No. BIR-RR11-2018-006 Smallville 21 Hotel

Lease of Venue with meals and meeting facilities - Data Privacy

PO No.; 2-003-18-S

42,250.00
  7th Security and Investigation Services, Inc.

Supply of additional nine (9) security guards

C-11-2018-012

1,500,958.47
  RKJ General Services and Sales, Inc.

Supply of additional five (5) utility personnel

C-11-2018-011

581,581.55
  Procurement Service

Assorted Supplies

PO No.: 1-005-18-S

171,060.00
C-11-2018-008 Florete Land Incorporated

Lease of Office Space - RDO No. 74

C-11-2018-008

9,910,438.80
C-11-2018-004 Wilfredo P. Uy Marketing

Lease of Office Space - RDO No. 73, San Jose, Antique

C-11-2018-004

660,000.00
C-11-2018-003 Municipality of Zarraga

Lease of Office Space - RDO No. 75

C-11-2018-003

1,320,000.00
C-11-2018-002 Dennis Sia Chua

Lease of Office Space - RDO No. 71

C-11-2018-002

1,141,998.00
C-11-2018-001 Emily Jinky S. Alicante

Lease of Office Space - Boracay Satellite Office

C-11-2018-001

1,297,452.00

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
RFQ No. BIR-RR11-2018-068 Progress Home and Office Furnishings

Mobile pedestal with centralized lock

PO No.: 12-016-18-S

188,100.00
RFQ No. BIR-RR11-2018-066 Progress Home and Office Furnishings

Supply of labor and materials for installation of mobile partition

PO No. 12-015-18-S

345,121.00
RFQ No. BIR-RR11-2018-065 MBM Iloilo Asset Management Services, Inc.

Printer, colored

PO No.: 12-010-18-S

71,200.00
RFQ No. BIR-RR11-2018-062 Progress Home and Office Furnishings

Various Office Furniture

PO No.: 12-017-18-S

87,850.00
RFQ No. BIR-RR11-2018-059 Yashreel Business Solutions and Internet Services

Time Recorder Biometric Machine

PO No.: 12-008-18-S

238,000.00
RFQ No. BIR-RR11-2018-058 Uni-art Supply

Chairs

PO No.: 12-007-18-S

44,150.00
RFQ No. BIR-RR11-2018-057 G.H. Hisancha Architects Builders

Consulting Services - Full Time Supervision

JO No.: 11-003-18

200,000.00
RFQ No. BIR-RR11-2018-056 Green Tree Enterprises

Hardkraft Document Box

PO No.: 12-009-18-S

255,500.00
RFQ No. BIR-RR11-2018-055 Copylandia Office Systems, Inc.

Duplicating Machine

PO No.: 11-007-18-S

238,000.00
RFQ No. BIR-RR11-2018-054 Computron Business Center

Printer, laserjet

PO No.: 11-006-18-S

79,000.00
RFQ No. BIR-RR11-2018-053 Uni-art Supply

Paper Shredder

PO No.: 11-009-18-S

114,800.00
RFQ No. BIR-RR11-2018-052 St. Martha Food ideas and Catering Services

Meals (snacks, lunch snacks) - December 11 & 14, 2018

PO No.: 11-005-18-S

21,000.00
RFQ No. BIR-RR11-2018-052 Francisco's Refreshment

Meals (snacks, lunch, snacks) - November 22-23, 2018; November 26, 2018

PO No.: 11-004-18-S

31,800.00
RFQ No. BIR-RR11-2018-052 Nutrends Cuisine and Catering Services

Meals (snacks, lunch, snacks) - November 20, 2018; December 3-4, 2018; December 10-14, 2018

PO No.: 11-003-18-S

108,000.00
RFQ No. BIR-RR11-2018-051 D-4 Angels Print Haus, Inc.

Various Printing and Reproduction Services

PO No.: 11-002-18-S

126,000.00
RFQ No. BIR-RR11-2018-048 Uni-art Supply

Various Office Supplies

PO No. 10-011-18-S

233,564.05
RFQ No. BIR-RR11-2018-046 ARSD Construction Corporation

Supply of labor and materials for the widening of curb area of entrance and exit driveway; Renovation of Legal Division

JO No.: 11-001-18

104,233.41
RFQ No. BIR-RR11-2018-045 Nutrends Cuisine and Catering Services

Meals (snacks, lunch, snacks) - November 12-16, 2018

PO No.: 10-010-18-S

69,000.00
RFQ No. BIR-RR11-2018-045 La Comida Fuerte Eatery

Meals (snacks, lunch, snacks) - November 19-23, 2018

PO No.: 10-009-18-S

69,000.00

RFQ No. BIR-RR11-2018-045 St. Martha Food Ideas and Catering Services

Meals (snacks, lunch, snacks) - October 22-26, 2018

PO No.: 10-006-18-S

69,000.00
RFQ No. BIR-RR11-2018-043 Francisco's Refreshment

Meals (snacks, lunch, snacks) - September 24-27, 2018; September 27, 2018; September 28, 2018 and October 1-4, 2018; October 5, 2018

PO No.: 9-008-18-S

141,000.00
RFQ No. BIR-RR11-2018-042 Nutrends Cuisine and Catering Services

Meals (snacks, lunch, snacks) - September 20, 2018

PO No.: 9-006-18-S

9,600.00
RFQ No. BIR-RR11-2018-041 Computron Business Center

Projector and Cheque Printer

PO No.: 9-007-18-S

93,800.00
RFQ No. BIR-RR11-2018-038 Nutrends Cuisine and Catering Services

Meals (snacks, lunch, snacks) - August 15, 17, 28, 2018

PO No.: 8-004-18-S

152,000.00
RFQ No. BIR-RR11-2018-037 J'14 Construction and Supply

Rewiring of Feeder Line of Records Room

JO No.: 9-001-18

57,970.18
RFQ No. BIR-RR11-2018-032 Copieronline Philippines, Inc.

Lease of Photocopying Machine

C-11-2018-015

250,000.00 (0.70/copy)
RFQ No. BIR-RR11-2018-031 D-4 Angels Print Haus, Inc.

Printing of Tax Mapping Stickers

PO No.: 7-011-18-S

71,500.00
RFQ No. BIR-RR11-2018-030 St. Martha Food Ideas and Catering Services

Meals (snacks, lunch, snacks) - July 30, 2018 to August 2, 2018

PO No.: 7-012-18-S

69,000.00
RFQ No. BIR-RR11-2018-029 Green Tree Enterprises

Document Box, hardkraft

PO No.: 7-003-18-S 

156,000.00
RFQ No. BIR-RR11-2018-028 Solidgold Multi-Resources Corporation

Filing Cabinets, 4 drawers

PO No.: 7-007-18-S

59,848.25
RFQ No. BIR-RR11-2018-027  Progress Home and Office Furnishings

Various Office Chairs

PO No.: 7-002-18-S

109,900.00
RFQ No. BIR-RR11-2018-025 Nutrends Cuisine Catering Services

Foods - VOW/PSEA - July 9-13, 2018; July 23-27, 2018

PO No.: 6-005-18-S

161,000.00
RFQ No. BIR-RR11-2018-015
G.H. Hisancha Architects Builders
Repainting Works with minor repair
 
245,000.00 
RFQ No. BIR-RR11-2018-014 Arrow Glass and Aluminum Services

Installation of Glass Partition with Swing Door

JO. No.: 3-001-18-S

52,033.00
RFQ No. BIR-RR11-2018-013 Francisco's Refreshment

Foods/ Meals (snacks, lunch, snacks) for March 21-22, 2018

PO No.: 3-005-18-S

42,000.00
RFQ No. BIR-RR11-2018-013 St. Martha's Food Ideas & Catering Services

Foods/ Meals (snacks, lunch, snacks) for March 20, 2018

PO No.: 3-003-18-S

21,000.00
RFQ No. BIR-RR11-2018-013 Nutrend Cuisine Catering Services

Foods/ Meals (snacks, lunch, snacks) for February 27-28, 2018, March 1, 2018

2-010-18-S

63,000.00
RFQ No. BIR-RR11-2018-004 2GO Express, Inc.

Courrier Services for CY 2018

C-11-2018-006

400,000.00
RFQ No. BIR-RR11-2018-003 MJM Office Machines and Supplies Enterprises

Lease of Biometric Time Recorder Machines

C-11-2018-005

194,400.00
RFQ No.BIR-RR11-2018-002 Livingwater

Supply of Purified Drinking Water

PO No.: 1-002-18-S

47,040.00 
RFQ No. BIR-RR11-2018-001 Copy Realm Trading

Lease of Photocopying Machines for CY 2018

C-11-2018-007

450,000.00

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 No. BIR-RR11-2018-050 MBM Iloilo Asset Management Services, Inc.

Various ICT Supplies

PO No.: 10-013-18-S

273,869.00
RFQ No. BIR-RR11-2018-049 Optimal Systems Distribution, Inc.

Various ICT Supplies (lexmark)

PO No.: 11-011-18-S

453,595.00
RFQ No. BIR-RR11-2018-047 Newtown Merchandising, Inc.

Various Janitorial Supplies

PO No.: 10-018-18-S

195,505.60
RFQ No. BIR-RR11-2018-039 Optimal Systems Distribution, Inc.

Lexmark printer toners and inks

PO No.: 9-004-18-S

499,074.00
RFQ No. BIR-RR11-2018-036 Newtown Merchandising, Inc.

Office Supplies

PO No.: 8-003-18-S

241,717.00
RFQ No. BIR-RR11-2018-035 MBM Iloilo Asset Management Services, Inc.

ICT Supplies

PO No.: 8-004-18-S

241,210.00
RFQ No. BIR-RR11-2018-034 Uni-art Supplies

Janitorial Supplies

PO No.: 8-002-18-S

119,947.50
RFQ No. BIR-RR11-2018-026 Computron Business Center

Various ICT Supplies

PO No.: 6-006-18-S

410,100.00
RFQ No. BIR-RR11-2018-024 Optimal Systems Distributions, Inc.

Lexmark Printer Toners and Inks

PO No.: 5-003-18-S

406,095.00
RFQ No. BIR-RR11-2018-023 MBM Iloilo Asset Management Services, Inc.

Assorted Commonly used ICT Supplies

PO No.: 5-004-18-S

167,136.00
RFQ No. BIR-RR11-2018-022 Newtown Merchandising

Assorted Commonly Used Office Supplies

PO No.: 5-001-18-S

82,816.00
RFQ No. BIR-RR11-2018-021 Iloilo Izeem Commercial

Assorted Commonly Used Office Supplies

PO No.: 5-002-18-S

191,917.30
RFQ No. BIR-RR11-2018-020 Uni-art Supply

Thermal paper, 2" x 10meters, pack by 100's

PO No.: 5-005-18-S

54,000.00
RFQ No. BIR-RR11-2018-016 Computron Business Center

Printers and UPS

PO No.: 3-005-18-S

 218,700.00

RFQ No. BIR-RR11-2018-012 Optimal Systems Distributions, Inc.

Lexmark printer toners and inks

PO No.: 3-001-18-S

545,710.00
RFQ No. BIR-RR11-2018-011 Cyber Link Compu Sales

Assorted ICT Supplies

PO No.: 2-011-18-S

178,136.50
RFQ No. BIR-RR11-2018-010 Newtown Merchandising, Inc.

Assorted Janitorial Supplies

PO No.: 2-013-18-S

228,552.00
RFQ No. BIR-RR11-2018-009 Uni-art Supply

Assorted Office Supplies

PO No.: 2-012-18-S

335,718.75
RFQ No. BIR-RR11-2018-005 Uni-art SupplyO No.: 1-003-18-S

Thermal Paper 2" x 10meters, individually wrapped

PO No.:1-003-18-S

60,750.00