Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
BIR-04-2017 ENGR. DANIEL C. PECKLEY/DPJ ENGINEERS AND CONSULTANTS PROCUREMENT OF CONSULTING SERVICES FOR ARCHITECTURAL AND ENGINEERING (A&E) DESIGN AND CONSTRUCTION MANAGEMEMT SERVICES (CMS) FOR THE PROPOSED BUILDING OF RD17A, TARLAC CITY              3,847,178.78
0004-2017 R. C. RAMOS CONSTRUCTION CORPORATION BUIDING CONSTRUCTION, THREE STOREY BUILDING BUILDING RD17A OFFICE TARLAC CITY               70,557,427.59
BIR-03-2017  BLUE SQUAD SECURITY SPECIALIST Security services              10,527,081.24
BIR-02-2017 CARE BEST INTERNATIONAL, INC Janitorial services                7,826,592.51
 BIR-01-2017  HIRE & KEEP, INC  Manpower Services                7,002,753.54

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
       
BIR-08-2017   VICENTE B. JINGCO Lease of office space DATA COLLEGE                127,050.00
BIR-07-2017 M.O.I REALTY SERVICES, INC. Lease of office space RD23B, CABANATUAN CITY                300,000.00
BIR-06-2017 DIOSCORO F. DE LEON Leased of office space RD23A, TALAVERA                147,151.00
BIR-05-2017 TIRSO Q. DELOS SANTOS JR. Leased of office of office space RD22, BALER AURORA                 38,271.81
BIR-04-2017 JAD SAVERS DEVELOPMENT COMPANY, INC. Leased of office space RD21A, NORTH PAMPANGA                486,060.00
BIR-03-2017 ORLANDO D. SICANGCO JR. Leased of office space RD20, BALANGA BATAAN                 315,700.00
BIR-02-2017 SUBIC BAY PENINSULAR HOTEL CORPORATION Leased of office space RD-19-SBMA                 319,727.00
BIR-01-2017 
KATHRINA PROPERTIES INCORPORATED 
195.000.00 

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
       

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
0013-2017 ST. BENEDICT ENTERPRISES

PROUREMENT OF THERMAL PAPER FOR MRCOS AND QUEUEING MACHINES 1 LOT

PURCHASE ORDER

498,000.00

0042-2017

KFM GENERAL MERCHANDISE

PROCUREMENT OF NETWORK CABLING SUPPLIES

PURCHASE ORDER

248,996.00
0043-2017 REAL FORM FURNITURE SHOP

PROCUREMENT AND INSTALLATION OF DOUBLE COMBINATION BLINDS ASSORTED SIZES 1 LOT

JOB ORDER

182,000.00
0074-2017 RADIOWORLD BROADCASTING CORPORATION

TV INFOMERCIAL SERVICES CENTRAL LUZON COVERAGE FOR TAX CAMPAIGN

PURCHASE ORDER

208,000.00
0078-2017 REAL FORM FURNITURE SHOP

PROCUREMENT FOR 10 PCS. EXECUTIVE CHAIRS

PURCHASE ORDER

146,500.00
0092-2017 100-FOLD TRADING

PROCUREMENT FOR 66 PCS. FUJI XEROX TONER NO.CT202384 ORIGINAL STANDARD CAPACITY

PURCHASE ORDER

326,700.00
0102-2017 OPTIMAL SYSTEM DISTRIBUTION INC.

PROCUREMENT FOR 120 PCS. LEXMARK TONER 503X ORIGINAL EXTRA HIGH YIELD CAPACITY

PURCHASE ORDER

876,000.00
0120-2017 REAL FORM FURNITURE SHOP

PROCUREMENT FOR FOUR LAYERED VERTICAL FILING CABINET

PURCHASE ORDER

344,175.00
0122-2017 R.D.W. TRADING

PROCUREMENT FOR 35 PCS HEAVY DUTY PAPER SHREDDER

PURCHASE ORDER

885,500.00
0012-2017 OLISER BUSINESS SYSTEMS, INCORPORATED

PROCUREMENT OF VARIOUS TONERS AND DRUMKITS

PURCHASE ORDER

496,000.00
0126-2017 CANON MARKETING PHILS-TAGUIG

PROCUREMENT OF 19 PCS. DIGITAL CAMERAS

PURCHASE ORDER

521,512.00
0003-2017 OLISER BUSINESS SYSTEM, INCORPORATED

PROCUREMENT OF 11 UNITS PHOTOCOPYING MACHINES

PURCHASE ORDER

967,000.00
0100-2017 JMP TRADING AND HOME IMPROVEMENTS

PROCUREMENT FURNITURES, FIXTURES COMPUTER TABLES AND PARTITIONS

PURCHASE ORDER

379,000.00
0056-2017 POWERSCAN COMPUTER SYSTEM AND GENERAL MERCHANDISE

PROCUREMENT OF 528 T SHIRT WITH COLLAR FOR GENDER AND DEVELOPMENT ACTIVITIES

JOB ORDER

147,840.00
0048-2017 RELKIN ETERPRISES

PROCUREMENT OF VARIOUS JANITORIAL SUPPLIES

PURCHASE ORDER

495,282.00
0004-2017 REAL FORM FURNITURE SHOP

PROCUREMENT OF VARIOUS FURNITURE AND FIXTURES 1 LOT

PURCHASE ORDER

198,819.00
0024-2017 SENTINE DEVELOPMENT CORPORATION

PROCUREMENT OF STANDALONE ADVERTISING PLAYER FOR RD19 SBMA

PURCHASE ORDER

118,000.00
0046-2017 AMRT ENTERPRISES

PROCUREMENT OF BACKPACK WITH PRINTING OF BIR LOGO FOR TAX CAMPAIGN

JOB ORDER

249,000.00
0014-2017 AMRT ENTERPRISES

PROCUREMENT OF TOTE BAGS FOR TAX CAMPAIGN GIVEWAYS

JOB ORDER

110,000.00
0012-2017 JUSTIN CARIEL FASHION

PROCUREMENT OF 1,100 TAX CAMPAIGN T SHIRT, LACOSTE TYPE, HONEYCOMB COTTON WITH COMPUTERIZED EMBROIDERY

JOB ORDER

473,000.00
0052-2017 LNF CATERING SERVICES CATERING SERVICES LUNCH FOR 250 PAX FOR FOUR DAYS 95,000.00
0060-2017 REAL FORM FURNITURE SHOP

PROCUREMENT OF ROLLER BLINDS AND STEEL CABINETS 1 LOT

PURCHASE ORDER

142,547.00
0028-2017 CANDY VISION VIDEOGRAPHY AND PHOTOGRAPHY

VIDEO PRODUCTION FOR THE TAX CAMPAIGN

JOB ORDER

130,000.00
0096-2017 COLUMBIA TECHNOLOGIES, INC.

PROCUREMENT OF 80 PCS. BROTHER DRUMKIT DR3355 ORIGINAL HIGH YIELD

PURCHASE ORDER

299,600.00
0096-2017 OLISER BUSINESS SYSTEMS, INCORPORATED

PROCUREMENT OF 36 PCS. LEXMARK DRUMKIT E260A11P

PURCHASE ORDER

85,500.00
0096-2017 COLUMBIA TECHNOLOGIES, INC.

PROCUREMENT OF 8 PCS. BROTHER DRUMKIT DR 2125 ORIGINAL HIGH YIELD

PURCHASE ORDER

30,554.00
0096-2017 COLUMBIA TECHNOLOGIES, INC.

PROCUREMENT OF 20 PCS. BROTHER TONER TN 2130 ORIGINAL HIGH YIELD

PURCHASE ORDER

39,620.00
0096-2017 COLUMBIA TECHNOLOGIES, INC.

PROCUREMENT OF 50 SETS EPSON INK BOTTLE T6641/44

PURCHASE ORDER

49,400.00

0096-2017 100-FOLD TRADING

PROCUREMENT OF 100 PCS. CANON 810 BLACK INK CARTRIDGE

PURCHASE ORDER

80,000.00
0096-2017 100-FOLD TRADING

PROCUREMENT OF 100 PCS. CANON 811 TRICOLOR ING CARTRIDGE

PURCHASE ORDER

95,000.00
4568568 POWERSCAN COMPUTER SYSTEM AND GEN. MDSE. 

 PROCUREMENT OF BIR ID CARDS (ARTA CSC ID CARDS)

JOB ORDER

63,960.00 
4577488 POWERSCAN COMPUTER SYSTEM AND GEN. MDSE.

PROCUREMENT OF WINDOW MAILING ENVELOPES WITH BIR LOGO

JOB ORDER

228,000.00
4577488 POWERSCAN COMPUTER SYSTEM AND GEN. MDSE

PROCUREMENT OF LETTERHEAD (A4 PAPER) WITH BIR LOGO

JOB ORDER

78,000.00
4764712 GOLDEN EIGHT EIGHT TRADING

PROCUREMENT OF NETWORK CABLING SUPPLIES FOR TRANSFER OF OFFICE RD22 BALER AURORA

PURCHASE ORDER

295,389.00
4799921 RELKIN ENTERPRISES

PROCUREMENT OF JANITORIAL SUPPLIES

PURCHASE ORDER

744,112.00
4803613 100 FOLD TRADING

PROCUREMENT OF BROTHER TN1000 TONERS FOR BROTHER DCP1615NW PRINTERS

PURCHASE ORDER

172,800.00
4803613 OPTIMAL BUSINESS SYSTEMS INCORPORATED

 PROCUREMENT OF LEXMARK TONERS 50F3XOE FOR LEXMARK MS510DN PRINTERS

PURCHASE ORDER

740,000.00 
 4835450 RDW TRADING 

PROCUREMENT OF OFFICE SUPPLIES

PURCHASE ORDER

281,850.00 
4869353 POWERSCAN COMPUTER SYSTEM AND GEN. MDSE.

PROCUREMENT OF CORPORATE GIVEAWAYS FOR TAXPAYERS SEGMENTATION FORUM

JOB ORDER

286,000.00
5019162 ST. BENEDICT ENTERPRISES

PROCUREMENT OF 2 UNITS STAND ALONE FLOOR STANDING ADVERTISING DIGITAL DISPLAY/PLAYER

PURCHASE ORDER

235,900.00
5023123 GOLDEN EIGHT EIGHT TRADING

PROCUREMENT OF 18 UNITS INDUSTRIAL TYPE AIRCOOLER TO BE INSTALLED AT THE MULTI PURPOSE HALL OF THE NEW BIR BUILDING

PURCHASE ORDER

828,000.00
5023133 BUSINESS MACHINE CORPORATION

PROCUREMENT OF 60 UNITS HEAVY DUTY TONER TYPE FAX MACHINES

PURCHASE ORDER

701,280.00
5059488 RDW TRADING

PROCUREMENT OF 19 UNITS LED BRANDED TV FOR MEDIA INFORMATION AND CITIZEN CHARTER DISPLAY

PURCHASE ORDER

900,000.00
 5061134 RICHARD AND SUZETTE CANTEEN 

CATERING SERVICES

PURCHASE ORDER

200,000.00 
 5061813 PRINTCORE COPY SYSTEMS 

PROCUREMENT OF 12 UNITS DOCUMENT CAMERA

PURCHASE ORDER

360,000.00 
 5067969 KFM GENERAL MERCHANDISE 

PROCUREMENT OF PROFESSIONAL VIDEO CAMERA

PURCHASE ORDER 

129,960.00