Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 1670079 A.C. Ong Consulting, Inc.

Consulting Services for the Architectural and Engineering (A&E) Design including Construction Supervision & Management Services for the Construction of the Proposed Three (3)-Storey Revenue District Office Building with Office Amenities

NOA | NTP | Contract p1 | p2

P              1,522,276.00
 1656274  A.C. Ong Consulting, Inc.  Request for Expression of Interest for Procurement of Consulting Services for the Construction Supervision and Management Services (CSMS) for the Construction of the Proposed Four (4) storey Document Processing Division (DPD) Building with Office Amenities for BIR, Eastern Visayas

NOA  | NTP | Contract
 P               1,034,936.00
1530410 LEYTE PAPERWORLD

PROCUREMENT OF COMMON OFFICE SUPPLIES

 

P                1,745,617.50
1516002 VERDE LINEAR CORPORATION

SUPPLY AND DELIVERY OF OFFICE FURNITURE

 

P                1,969,540.00
1514646 JOEBZ COMPUTER SALES & SERVICES

PROCUREMENT OF IT SUPPLIES

NOA | NTP | CONTRACT

P                3,682,811.00

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
1682752 WASHINGTON ENTERPRISES

SUPPLY AND DELIVERY OF OFFICE EQUIPMENT

PO

P          122,700.00
 1671196 TACLOBAN TAP COMMERCIAL

SUPPLY AND DELIVERY OF MANUAL TYPEWRITER

PO

p          77,975.00
 1671179 ELECTRONICS CITY & SERVICE CENTER

Supply and delivery of electrical supplies

PO

P          69,300.00
1636945 SALS BAR AND RESTAURANT

SUPPLY AND DELIVERY OF MEALS FOR ONE (1) DAY EVENT

PO

P          92,055.00
1598681 CDU CONSTRUCTION

Supply, delivery and installation of water supply @ RD-85-Catarman, N. Samar

PO

P        239,290.59
1602864 REAL FORM FURNITURE SHOP

Supply, delivery & installation of office equipment

PO

P       352,262.05
 1554769 COPYLANDIA OFFICE SYSTEMS CORPORATION

DIGITAL COPIER FOR DPD & FINANCE DIVISION

PO

p       490,000.00
 1554670 KAMISETA NI JULIO

Customized t-shirts with BIR logo

PO

P       63,800.00
1531731 COPYLANDIA OFFICE SYSTEMS CORPORATION

SUPPLY AND DELIVERY OF TONERS

 PO

P      259,475.00
1530429 TACLOBAN FIVE STAR TRADING

SUPPLY & DELIVERY OF  DC14 INK AND ROLL MASTER DRC12

PO

P       68,930.00
1485049 TACLOBAN TAP COMMERCIAL

SUPPLY AND DELIVERY OF MIMEOGRAPHING PAPERS

PO

P       65,500.00
1485141 TACLOBAN FIVE STAR TRADING

SUPPLY AND DELIVERY OF THERMAL TAPES

PO

P      128,000.00
1476489 TACLOBAN TAP COMMERCIAL

SUPPLY 8 DELIVERY OF OFFICE SUPPLIES

PO

P       92,980.00
 1478246 PEAK POINT REF & AIRCON SHOP

AIRCON CLEANING/MAINTENANCE

CONTRACT P1 | P2 | P3 | P4

P       60,000.00
1459052 JOEBZ COMPUTER SALES & SERVICES

SUPPLY AND DELIVERY OF TONERS

PO

P      130,950.00
1458453 SMITE, INC.

SUPPLY & INSTALLATION OF STRUCTURED NETWORK CABLING FOR RD-85, CATARMAN, N. SAMAR & RD-86, BORONGAN, E. SAMAR

 

P      735,000.00
 1456940  KAMISETA NI JULIO

 2017 TAX CAMPAIGN T-SHIRTS

PO

 P      88,000.00
 1457159 KIDS FOOD STATION

SNACKS (HEAVY)

PO

P       50,000.00
 1457015 LADERA ARTSPOT & ADVERTISING

2017 TAX CAMPAIGN MATERIALS

PO

P       70,660.00

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
 1677821 JOEBZ COMPUTER SALES & SERVICES

Supply & Delivery of IT Equipment

PO

              P 741,988.00
1533048
JOEBZ COMPUTER SALES & SERVICES 
 Supply & Delivery of IT Equipment
 P 203,851.00