Public Bidding [return to top]
|
Number
|
Name of Contractor
|
Contract Details
|
Contract Amount
|
| C-2017-006 | Cagayan Appliance Center | Procurement (Supply and Delivery) of Aircondition Units RES., NOA, Contract, NTP |
P 1,414,000.00 |
| C-2017-005 | Abana Computer Services | Procurement (Supply and Delivery) of Printer Units RES., NOA, Contract, NTP |
P 1,340,900.00 |
| C-2017-004 | Region Manpower Services | Procurement of Janitorial Services for CY 2018 RES., NOA, Contract, NTP |
P 4,298,541.33 |
| C-2017-003 | Region Security & Investigation Agency | Procurement of Security Services for CY 2018 RES., NOA, Contract, NTP |
P 6,945,154.80 |
| C-2017-002 | R.M. Dimaandal Construction | Construction of Stone Masonry Retaining Wall/Concrete Fence Including Reinforced Concrete Pavement of BIR Revenue District Office No. 16, Cabarroguis, Quirino RES., NOA, Contract, NTP |
P 2,208,594.58 |
| C-2017-001 | R.M. Dimaandal Construction | Rehabilitation of Regional Office No. 03 and Revenue District Office No. 13 and Construction of Pylon Signage RES., NOA, Contract, NTP |
P 5,731,333.28 |
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
|
| Soil boring test with Certification | |||
| 17-12-0260 | E.M. Rivera Catering Services | Procurement of Meals and Snacks during BIR RR3 GAD Planning and Budgeting with Team Building Resolution, PO |
P 63,000.00 |
| 17-12-0245 | Golden Press | Printing of Flyers Resolution, PO |
P 36,000.00 |
| 17-11-0231 | Tuguegarao Office Equipment and Service Center | Supply and Deliveryof Steel Ca binets Resolution, PO |
P 334,500.00 |
| 17-11-0210 | Rogelio M. Dimaandal Construction | Supply and delivery of Office Tables and Wooden Cabinets Resolution, PO |
P 288,650.00 |
| 17-11-0200 | Crown Pavilion | Procurement of Food and Accomodation for 3 days live-in GFPS Capacity Building Seminar Resolution, PO |
p 71,550.00 |
| 17-10-0185 | Adilynne's General Merchandise | Procurement of office Supplies Resolution, PO |
P 198,480.00 |
| 17-10-0177 | LM Alpanta Upholstery Shop | Procurement od Sala Set Resolution, PO |
P 90,000.00 |
| 17-10-0176 | Addessa Santiago Branch | Procurement od Sala Set Resolution, PO |
P 80,000.00 |
| 17-10-0175 | Gakken Philippines, Inc. | Supply and delivery of Duplicating Machine and Photocopier Resolution, PO |
P 591,108.00 |
| 17-10-0174 | Terms concrete & Materials Testing Laboratory, Inc. | Soil boring test with Certification Resolution, PO |
P 160,000.00 |
| 17-09-0160 |
Power Access Electrical Services |
Repair of 1 unit Generator Set at RDO-15, Naguilian, Isabela Resolution, PO |
P 613,100.00 |
| 17-09-0149 | Webtechnology Computer & Cellphone Sales | Supply, delivery and installation of CCTV Resolution, PO |
P 60,700.00 |
| 17-08-0138 | DBC Furnishings |
Supply and Delivery of Office Furnitures |
P 41,550.00 |
| 17-08-0137 | Cagayan Appliance Center | Supply and Delivery of Office Furnitures Resolution, PO |
P 316,500.00 |
| 17-08-0136 | Doña Alejandra Inc. | Supply and Delivery of IT Equipment Resolution, PO, |
P 151,675.00 |
| 17-08-0135 | Abana Computer Services | Supply and Delivery of IT Equipment Resolution, PO |
P 415,200.00 |
| 17-08-0133 | Crown Pavillion | Meals and Accommodation for 4 days live-in seminar on Basic Tax Administration Course Resolution, PO |
P 102,600.00 |
| 17-07-0125 | Tuguegarao Office Equipment and Service Center | Supply and Delivery of Steel Cabinets and Steel Open Shelves Resolution, PO |
P 482,400.00 |
| 17-07-0124 | DBC Furnishings | Supply and Delivery of Office Equipment Resolution, PO |
P 124,900.00 |
| 17-07-0112 | Abana Computer Services | Supply and installation of 16 channels CCTV of RDO-15, Naguilian, Isabela Resolution, PO |
P 135,949.97 |
| 17-07-0099 | Tuguegarao Office Equipment & Service Center | Procurement of Steel Cabinet with vault for RDO-16, Cabarroguis, Quirino Resolution, PO |
P 139,500.00 |
| 17-07-0098 | Sentro Com Enterprises | Procurement of Duplicating Machine dor RDO-16, Cabarroguis, Quirino Resolution, PO |
P 108,000.00 |
| 17-07-0097 | Saver's Appliances | Procurement of Airconditioning Units for RDO-16, Cabarroguis, Quirino Resolution, PO |
P 574,290.00 |
| 17-06-0089 | Forondas Appliance Service Center | Procurement for the Installation of Airconditioning units including Labor and Materials. Resolution, PO |
P 373,215.00 |
| 17-05-0070 | JUA Electrical Supplies and Services | Supply of Labor and Materials for the Rehabilitation/ rewiring of the 3rd floor and seperate electrical line/ breaker of aircons of the Regional Office and RDO-13 office Bldg. including electrical line Resolution, PO, NOA, Contract, NTP |
P 612, 500.00 |
| 17-05-0067 | Adilynne's General Merchandise | Supply and delivery of Janitorial Supplies Resolution, PO |
P 133,005.00 |
| 17-03-0043 | Lance Marty Enterprises | Installation of Main Feeder and Positioning of 100 KVA GenSet Resolution, PO |
P 268,750.00 |
| 17-03-0038 | Sherprint Enterprises | Procurement of T-shirt with collar and print for the Celebration of women's Month Resolution, PO |
P 90,800.00 |
| 17-03-0036B | Golden Press | Procurement of Taxpayers Compliance Guide Resolution, PO |
P 180,000.00 |
| 17-03-0033C | Crown Pavillion | Meals and Snacks for VOW-PSEA Seminar Resolution, PO |
P 67,250.00 |
| 17-03-0031 | Solcons Designers and Builders | Repair and Extension of Generator Housing Resolution, PO |
P 115,000.00 |
| 17-03-0026 | JUA Electrical Services | Installation of Main Feeder and Positioning of 313KVA Generator Set including materials Resolution,PO, |
P 478,000.00 |
| 17-02-0025 | Golden Press | Supply and Delivery of 542 pcs. Tarpaulin Resolution, PO |
P 117,072.00 |
| 17-02-0018 | Hotel Ivory & Convention Center | Procurement of Meals & Snacks for 5 days seminar workshop Resolution, PO |
P 70,225.00 |
| 17-02-0020B | Tomgoots Kitchen | Procurement of Food & Venue during 2017 Tax Campaign kick-off Resolution, PO |
P 175,000.00 |
| 17-02-0009 | Pintadas Stitches & Print | Supply and delivery of T-shirt and give-aways Resolution, PO |
P 138,400.00 |
| 17-02-0017 | Uanang General Services | Supply and delivery of Plaque of Recognition/Appreciation Resolution, PO |
P 262,500.00 |
| 17-02-0013 | JUA Electrical Services |
Procurement of Electrical and Plumbing Services in the Regional Office |
P 61,200.00 |
| 17-02-0001 | Golden Press | Procurement of Printing (DUPLO) Services Resolution, PO |
P 300,000.00 |
| 17-02-0010 | GBA Enterprises | Supply and delivery of Purified Drinking Water for the period from February 1, 2017 to December 31, 2017. Resolution, PO |
P 84,000.00 |
| 17-02-0020 | Agdamag Newstand | Supply and delivery of Newspaper for the period from February 1, 2017 to December 31, 2017. Resolution, PO |
P 78,300.00 |
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
|
|
|
|
|
|
