Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 PB2018-001 LCD-VISA Manpower Services 

PROCUREMENT OF FIFTEEN (15) UTILITY PERSONNEL AND PROVISION OF COMMON JANITORIAL SUPPLIES FOR THE BIR REGIONAL OFFICE AND FOUR (4) REVENUE DISTRICT OFFICES OF REVENUE REGION NO. 17,  BUTUAN CITY (JANUARY 1, 2019 to DECEMBER 31, 2019)

Notice of Award

BAC Resolution

Notice to Proceed

Contract

 

 2,111,565.20
PB2018-002 VISA Security Services

PROCUREMENT OF TWENTY ONE (22) LICENSED SECURITY GUARD FOR THE REGIONAL OFFICE AND FOUR (4) REVENUE DISTRICT OFFICES OF BIR RR17 (January 1, 2019 to December 31, 2019)

Notice of Award

BAC Resolution

Notice to Proceed

Contract

 

4,098,914.16

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
 RFQ2018-001  Sabuero General Services Repair & Maintenance - JO  148,900.00
 RFQ2018-002  Balanghai Hotel & Convention Center Venua & Meals - PO  110,500.00
RFQ2018-003 Luciana Convention Center Venue & Meals - PO 60,000.00
Dottie's Place Venue & Meals - PO 90,000.00
RFQ2018-005 Mercado's Sudlanan ATBP Poloshirt w/ Print for TCKO - PO 89,520.00
RFQ2018-006 Balanghai Hotel & Convention Center Venue & Meals - PO 107,250.00
RFQ2018-007 Sabuero General Services Repair & Maintenance - JO 112,750.00
RFQ2018-008 Balanghai Hotel & Convention Center Venue & Meals - PO 78,000.00
RFQ2018-010 Balanghai Hotel & Convention Center Venue & Meals - PO 182,000.00
RFQ2018-011 Rinografix Printshop Enterprise 14,000 Tax Mapped Sticker - PO 84,000.00
RFQ2018-012 Almont Inland Resort Venue and Catering for (5) Days - PO 130,000.00
RFQ2018-013 VJ's Sportsbar and Ihaw-Ihaw Venue and Catering (Various Schedules) - PO 21,000.00
Hotel Oazis Venue and Catering (One Day) - PO 45,000.00
RFQ2018-014 Almont Inland Resort Venue and Catering for (5) Days - PO 130,000.00
RFQ2018-015 Myles Designshop Plaques Signs and Prints Acrylic Frames "Outstanding Personnel - PO 63,000.00
RFQ2018-017 Hotel Oazis Venue and Snacks- PO 109,000.00
RFQ2018-019 Almont Beach Resort Venue, Meals, Snacks, Room Accomodation - PO 168,000.00
RFQ2018-020 Sohoton Nakiauit Resort Venue, Meals, Snacks, Room Accomodation - PO 196,600.00
 RFQ2018-021 Almont Inland Resort  Venue and Catering for (5) Days - PO 146,250.00
 RFQ2018-022  VJ's Sportsbar and Ihaw-Ihaw  Venue and Catering for (2) Days - PO 72,540.00
RFQ2018-024 Rinografix Printshop Enterprise

White Poloshirt w/ print - PO

BAC Resolution

72,520.00
RFQ2018-025 Almont Beach Resort Venue, Meals, Snacks, Room Accomodation - PO 146,000.00
RFQ2018-026 Mahaneh Garments Garments - PO 193,300.00
RFQ2018-027 Vina's Catering Services Catering Services during the conduct of 114th BIR Anniversary Activities on August 9-10, 2018 - PO 137,280.00
Hotel Oazis Venue and Catering Services during the conduct of 114th BIR Anniversary Activity on August 9, 2018 - PO 94,500.00
RFQ2018-030 ADS Testing Laboratory, Supplies & Construction Corp. Sub-Surface Soil Exploration - PO 100,000.00
RFQ2018-033 VJV Construction Services

Repair of Ceiling, Repainting and Fabrication of File

Rack and File Cabinet of COA BIR Office - JO

130,934.00
RFQ2018-034 Duka Bay Resort Venue, Meals, Snacks, Room Accomodation - PO 134,400.00
RFQ2018-035 Almont Inland Resort Venue, Meals, Snacks, Room Accomodation - PO 106,400.00
RFQ2018-037  ADS Construction Materials Testing Laboratory Soil Exploration for RDO-103, Butuan City - PO 375,000.00 
RFQ2018-038 Arch. Christopher Juanico Alico  Architectural Design for RDO-103, Butuan City Office Building - JO
450,000.00 
RFQ2018-039 Almont Inland Resort  Venue and Catering Services during the conduct of Basic Tax Administration Course on December 10 to 14, 2018 - PO 74,750.00 
RFQ2018-040 Dottie's Place Butuan  Venue and Catering Services during the conduct of Annual Assessment and Evaluation of CY2018 on December 21, 2018 - PO 90,000.00 
RFQ2018-041  Metos Offshore Inc. CCTV Surveilance System for Regional Office, RDO-104, Bayugan City, and RDO-106, Tandag City - PO 279,000.00 
Datalan Communication Services CCTV Surveilance System for RDO-105, Surigao City - PO

88,465.00

RFQ2018-043  Quality Appliance Plaza (3) units Aircon 1.5HP for RDO-104, Bayugan City - PO 72,072.00 
RFQ2018-044  Recon Trading Materials and Installation of Fire Detection System for Regional Office and RDO-103, Butuan City - PO 146,094.00 

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
RFQ2018-004
 Datalan Communication Services
 Printers - PO
48,300.00
Columbia Computer Center  UPS 650VA - PO 13,300.00
 RFQ2018-016  Datalan Communication Services  Various Printer Toner - PO  108,400.00
JMN Multimedia Sales and Services  Various Printer Toner - PO 77,000.00
RFQ2018-018 Compañero Commercial  Various Common-use Office Supplies - PO 94,540.00
Sungold Commercial  Various Common-use Office Supplies - PO 18,360.00
 RFQ2018-023 Compañero Commercial  Document Boxes - PO  56,100.00
 RFQ2018-028  Compañero Commercial  Various Common-use Office Supplies - PO  82,195.00
Sungold Commercial  Various Common-use Office Supplies - PO 17,459.00
L&L Commercial  Various Common-use Office Supplies - PO 2,043.00
 RFQ2018-029  Datalan Communication Services  Paper Shredder - PO  97,860.00
 RFQ2018-031  Easylink Print Solutions  Toner Cartridge for Lexmark - PO  47,960.00
RFQ2018-032 Rocco Furnishing International Ltd. Co.  115 Steel Racsk - PO 860,775.00
RFQ2018-036 Copylandia Office Systems Corp.  1 unit Risograph machine for RDO-105, Surigao City PO 70,000.00
 RFQ2018-042  Datalan Communication Services  Various IT Equipment - PO  216,620.00