Public Bidding [return to top]
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Name of Contractor
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Contract Details
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Contract Amount
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Direct Contracting [return to top]
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Name of Contractor
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Contract Details
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Contract Amount
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Negotiated Procurement (2FB, Emergency Cases, Agency-to-Agency, Lease of Real Property, Others) [return to top]
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Negotiated Procurement - Small Value Procurement [return to top]
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Number
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Name of Contractor
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Contract Details
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Contract Amount
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| C-02-001 | Golden Press | Procurement of Tarpaulin for 2016 Tax Campaign Kick-Off. PO |
85,590.00 |
| C-02-002 | Uanang General Services | Procurement of Plaque of Recognition/Appreciation for January, 2016-December, 2016 PO |
75,000.00 |
| C-02-003 | Pulsar Hotel | Meals and Snacks during 2016 Tax Campaign Kick-Off PO |
82,700.00 |
| C-03-005 | Oliser Business Systems, Inc. | Supply and delivery of Brother Toner TN 2150 PO |
297,700.00 |
| C-03-006 | SOLCONS Designers and Builders | Concreting of Parking Area at BIR Regional Office PO |
484,991.81 |
| C-03-007 | JUA Electrical Services | Relocation of one (1) unit Generator Set PO |
131,053.00 |
| C-03-008 | Carl Luigi's Dry Goods | Procurement of T-shirt for Women's Month Celebration PO |
80,150.00 |
| C-03-009 | DXB Aluminum Fabrication & Glass Supply | Supply and Delivery of 93 pcs. aluminum Frame for BIR Vision and Mission PO |
106,950.00 |
| C-04-010 | Abana Computer Services | Supply and Delivery of Printer units and UPS PO |
226,890.00 |
| C-04-011 | Tuguegarao Office Equipment & Service Center | Supply and delivery of Steel Open Shelves and Storage Cabinets PO |
491,300.00 |
| C-04-012 | ATR Multitrade Concept, Inc. | Supply and del;ivery 600 pcs. Storage Box PO |
202,800.00 |
Repeat Order [return to top]
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Name of Contractor
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Contract Amount
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Shopping [return to top]
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