Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
       

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
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]

Number
Name of Contractor
Contract Details
Contract Amount
 
 
 
 

Shopping [return to top]

Number
Name of Contractor
Contract Details
Contract Amount