Public Bidding [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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| 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]
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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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Negotiated Procurement (2FB, Emergency Cases, Agency-to-Agency, Lease of Real Property, Others) [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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| 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 |
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BIR-01-2017
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KATHRINA PROPERTIES INCORPORATED
|
195.000.00
|
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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Repeat Order [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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Shopping [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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| 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 |
326,700.00 |
| 0102-2017 | OPTIMAL SYSTEM DISTRIBUTION INC. |
PROCUREMENT FOR 120 PCS. LEXMARK TONER 503X ORIGINAL EXTRA HIGH YIELD CAPACITY |
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 |
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 |
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 |
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) |
63,960.00 |
| 4577488 | POWERSCAN COMPUTER SYSTEM AND GEN. MDSE. |
PROCUREMENT OF WINDOW MAILING ENVELOPES WITH BIR LOGO |
228,000.00 |
| 4577488 | POWERSCAN COMPUTER SYSTEM AND GEN. MDSE |
PROCUREMENT OF LETTERHEAD (A4 PAPER) WITH BIR LOGO |
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 |
744,112.00 |
| 4803613 | 100 FOLD TRADING |
PROCUREMENT OF BROTHER TN1000 TONERS FOR BROTHER DCP1615NW PRINTERS |
172,800.00 |
| 4803613 | OPTIMAL BUSINESS SYSTEMS INCORPORATED |
PROCUREMENT OF LEXMARK TONERS 50F3XOE FOR LEXMARK MS510DN PRINTERS |
740,000.00 |
| 4835450 | RDW TRADING |
PROCUREMENT OF OFFICE SUPPLIES |
281,850.00 |
| 4869353 | POWERSCAN COMPUTER SYSTEM AND GEN. MDSE. |
PROCUREMENT OF CORPORATE GIVEAWAYS FOR TAXPAYERS SEGMENTATION FORUM |
286,000.00 |
| 5019162 | ST. BENEDICT ENTERPRISES |
PROCUREMENT OF 2 UNITS STAND ALONE FLOOR STANDING ADVERTISING DIGITAL DISPLAY/PLAYER |
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 |
828,000.00 |
| 5023133 | BUSINESS MACHINE CORPORATION |
PROCUREMENT OF 60 UNITS HEAVY DUTY TONER TYPE FAX MACHINES |
701,280.00 |
| 5059488 | RDW TRADING |
PROCUREMENT OF 19 UNITS LED BRANDED TV FOR MEDIA INFORMATION AND CITIZEN CHARTER DISPLAY |
900,000.00 |
| 5061134 | RICHARD AND SUZETTE CANTEEN |
CATERING SERVICES |
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 |
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