Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 15674  BAGUIO'S FINEST SECURITY AGENCY

 SECURITY SERVICES

Contract

                  12,406,751.28
 15685 CBII PHILIPPINES INTERNATIONAL INC.

JANITORIAL SERVICES

Contract

                    9,758,983.32
 4945235  ADVANCE SOLUTIONS, INCORPORATED  Supply, delivery and installation of scanners                   10,104,770.00
 4945389 CJ LHANZ TRADING AND COMPUTER CENTER Procurement of 18 units LED projector with wide screen                     1,789,560.00
 4945704 MARCO COMPANY INCORPORATED Supply, delivery and installation of 11 units inverter type aircon                      1,511,726.72
 4945907  GAKKEN PHILIPPINES INC. Procurement of 20 units heavy duty branded photocopiers                          875,540.00

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
2018-10-0001 
AMPS INTERCONNECT, INC. 
 Activation of Fiber Connection for 2 buildings-(Inter building fiber commection)
                    60,000.00 

Negotiated Procurement (2FB, Emergency Cases, Agency-to-Agency, Lease of Real Property, Others) [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
3087635 
MARY DEE PRINCESS G. TECSON 
 Lease for office space of BIR RDO22 Baler Aurora
                1,244,160.00
             2987494   KATHRINA PROPERTIES INCORPORATED

Lease for office space for BIR RDO17B Paniqui, Tarlac

Contract of Lease

                      2,340,000.00
             3958761   M.O.L.  REALTY SERVICES, INC.

Lease for office space for BIR RDO 23B Cabanatuan City

Contract of Lease

Contract of Lease page 2

Contract of Lease page 3

Contract of Lease page 4

                      3,600,000.00
            4162177    DIOSCORO F. DE LEON JR.

 Lease for office space for RDO 23A Talavera NE

Contract of Lease

                     2,134,398.00
            4281583    TEMPLE ASSOCIATION INC.

 Lease for office space for RDO 18 Olongapo City

Contract of Lease

                     4,410,000.00
PS-APR-18-001 PS-PAMPANGA DEPOT (AGENCY TO AGENCY) PROCUREMENT OF VARIOUS OFFICE SUPPLIES                         577,940.37
PS-APR-18-03646 PS-PAMPANGA DEPOT (AGENCY TO AGENCY) PROCUREMENT OF VARIOUS OFFICE SUPPLIES                         923,283.50
       
       
       
       

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
 5088941  RICHARD AND SUZETTE CANTEEN

 CATERING SERVICES FOR 500 PERSONS

purchase order 

                                 80,000.00
 5094189  KFM GENERAL MERCAHNDISE

 PROCUREMENT OF 100 PCS. BROTHER TONERS TN3350 ORIGINAL/HIGH YIELD

purchase order

                            447,500.00
 5094126  OPTIMAL SYSTEM DISTRIBUTION, INC.

 PROCUREMENT OF 100 PCS. LEXMARK TONERS 503X ORIGINAL/HIGH YIELD      

purchase order

                               730,000.00
 5094126  OPTIMAL SYSTEM DISTRIBUTION, INC.

 PROCUREMENT OF 50 PCS. LEXMARK DRUMKITS 

purchase order

                               150,000.00
 5094032  100 FOLD TRADING

 PROCUREMENT OF 200 PCS. BROTHER TONER TN1000 ORIGINAL/ HIGH YIELD

purchase order

                               288,000.00
5094032 SOLID BUSINESS MACHINES CENTER INC.

PROCUREMENT OF 100 PCS. BROTHER DRUMKITS DR1000 ORIGINAL

purchase order

                             91,000.00
5104011 GAKKEN PHILIPPINES INCORPORATED

PROCUREMENT OF 166 PCS. FUJI XEROX TONERS CT202384

purchase order

                            547,800.00
5104736 GAKKEN PHILIPPINES INCORPORATED

PROCUREMENT OF 80 PCS. DUPLO INK DP-A DA24

purchase order

                             64,160.00
5118519 RDW TRADING

PROCUREMENT OF 2000 PCS. THICK WALLED STORAGE BOXES

purchase order

                            650,000.00
5118519 RDW TRADING

PROCUREMENT OF 1500 PCS. COLLAPSIBLE STORAGE BOXES

purchase order

                            297,000.00
5118413 OTEL WALL STREET

VENUE MEALS AND ACCOMODATION FOR VOW PSEA SEMINAR

job order

                            245,750.00
5139102 POWERSCAN COMPUTER SYSTEM AND GEN MDSE

PROCUREMENT OF 800 TAX CAMPAIGN T SHIRT WITH COLLAR

job order

                           200,000.00
5139002 SUBIC BAY TRAVELLERS HOTEL AND EVENT CENTER

FOOD AND VENUE ON BRIEFING ON TRAIN LAW

job order

                           89,500.00
5149527 REAL FORM FURNITURE SHOP

PROCUREMENT OF ROLLER BLINDS ON RD22 BALER, AURORA

purchase order

                          144,564.51
5165020 EDWIL'S RENT A CAR

TRUCKING AND HAULING SERVICES FOR TRANSFER OF EQUIPMENT TO THE NEW REGIONAL OFFICE BUILDING

job order

                          118,000.00
5167538 RONGUI CONSTRUCTION CORPORATION

DISMANTLING AND HAULING OF VARIOUS AIRCONDITIONING UNITS FROM THE OLD BIR BUILDING

job order

                          131,000.00
5185276 POWERSCAN COMPUTER SYSTEM AND GEN. MDSE

PROCUREMENT OF MARKERS FOR THE NEW BIR BUILDINGS

purchase order

                          133,120.00
5210814 POWERSCAN COMPUTER SYSTEM AND GEN MDSE

PROCUREMENT OF VIOLET T SHIRT WITH COLLAR FOR WOMENS MONTH

job order

                          171,640.00
5220816 INFOMAX INCORPORATED

TV INFOMERCIAL FOR TAX CAMPAIGN

job order

                          90,000.00
5224574 SOCIAL ACTION CENTER OF PAMPANGA (EPHATA DEVELOPMENT CENTER)

VENUE MEALS AND ACCOMODATION FOR VOW PSEA SEMINAR

job order

                         228,600.00
5224536  SOCIAL ACTION CENTER OF PAMPANGA (EPHATA DEVELOPMENT CENTER)

VENUE MEALS AND ACCOMODATION FOR PERSONNEL ORIENTATION COURSE

job order

                        160,000.00
5224510 KFM GENERAL MERCHANDISE

 PROCUREMENT OF 30 PCS RISO INK

purchase order

                         74,940.00
5224510 KFM GENERAL MERCHANDISE

 PROCUREMENT OF 20 PCS. RISO MASTER ROLL

purchase order

                         89,960.00
5228074 RICHARD AND SUZETTE CANTEEN

CATERING SERVICES FOR THE INAUGURATION OF THE NEW BIR COMPLEX

purchase order

                      160,000.00
5227789 ALKA ENTERPRISES

TRUCKING AND HAULING SERVICES FOR THE TRANSFER OF RECORDS AND OTHER DOCUMENTS TO THE NEW REGIONAL OFFICE BUILDING COMPLEX

job order

                       118,000.00
5251361 RDW TRADING

PROCUREMENT OF VARIOUS OFFICE SUPPLIES

purchase order

540,000.00
5256284 RICHARD AND SUZETTE CANTEEN

CATERING SERVICES FOR THE RCO'S FUNCTIONAL MEETING/BRIEFING ON TRAIN LAW

purchase order

83,000.00
5256261 ALKA ENTERPRISES

TRUCKING AND HAULING SERVICES FOR THE TRANSFER OF RECORDS AND STEEL RACKS

job order

118,000.00
5279853 RELKIN ENTERPRISES

PROCUREMENT OF JANITORIAL SUPPLIES

purchase prder

                       905,578.00
5290247 NEWTON PLAZA HOTEL

VENUE MEALS AND ACCOMODATION FOR REGIONAL PLANNING SESSION

job order

                       140,400.00
5311777 KFM GENERAL MERCHANDISE

PROCUREMENT OF 100 PCS. BROTHER TONER TN3350 ORIGINAL HIGH YIELD

purchase order

                       448,500.00
5374250 RDW TRADING

PROCUREMENT OF 1000 PCS. HEAVY DUTY THICK WALLED STORAGE BOXES

purchase order

                       294,000.00
5374639 OLISER BUSINESS SYSTEMS INCORPORATED

PROCUREMENT OF 30 PCS. LEXMARK TONERS 50F3XOE

purchase order

                       144,000.00
5398628 GOLDER EIGHT EIGHT TRADING

REQUEST FOR QUOTATION FOR PRINTING SUPPLIES

purchase order

                       106,380.00
5423767 POWERSCAN COMPUTER SYSTEM AND GENERAL MERCHANDISE

PROCUREMENT OF TAX CAMPAIGN T SHIRT WITH COLLAR

job order

                       187,500.00
5361481  SOCIAL ACTION CENTER OF PAMPANGA - EPHATHA DEVELOPMENT CENTER

VENUE MEALS AND ACCOMODATION FOR VOW PSEA SEMINAR AND WORKSHOP

job order

                               300,000.00
5441437  IMAGING PARTS NOW CORP. 

PROCUREMENT OF 234 PCS. CANON CRG 325 TONERS

purchase order

                               655,200.00
5463523 RICHARD AND SUZETTE CANTEEN  CATERING SERVICES FOR PERSONNEL ORIENTATION COURSE                                   66,000.00
5463054 SOCIAL ACTION CENTER OF PAMPANGA - EPHATHA DEVELOPMENT CENTER 

VENUE MEALS AND ACCOMODATION-VOW PSEA SEMINAR

job order 

                               230,000.00
5467830 RICHARD AND SUZETTE CANTEEN

FOOD FOR USE ON GENDER AND DEVELOPMENT SEMINAR

purchase order

                               270,000.00
5467778 POWERSCAN COMPUTER SYSTEM GENERAL MERCHANDISE

PROCUREMENT OF T SHIRT WITH COLLAR AND PRINT FOR USE ON GENDER AND DEVELOPMENT

purchase order

                               245,000.00
5514282 KFM GENERAL MERCHANDISE

PROCUREMENT OF 58 PCS. HEAVY DUTY FILLING CABINETS-FOUR LAYERS

purchase order

                               957,000.00
5514256  ST. BENEDICT ENTERPRISES 

PROCUREMENT OF 10 SETS SALA SETS 

purchase order

                               188,500.00
5526292 RICHARD AND SUZETTE CANTEEN MEALS LUNCH AND SNACKS ON BIR 114TH ANNIVERSARY                                112,500.00
5514385 R.D.W. TRADING

PROCUREMENT OF 3 PCS. 42 INCH LED TV

purchase order

                                 75,000.00
5496935 GOLDEN EIGHT EIGHT TRADING

BIOMETRIC FINGER SCAN MACHINE FOR ATTENDANCE SYSTEM

purchase order

                               138,000.00
5540138  RICHARD AND SUZETTE CANTEEN 

MEALS FOR ISAB/DPA SEMINAR

purchase order 

                                 80,000.00
5540100 LNF CATERING SERVICES

MEALS FOR GENDER AND DEVELOPMENT

purchase order 

                                 58,000.00
5586908  RICHARD AND SUZETTE CANTEEN 

FOOD PACK LUNCH ON GAD FILM SHOWING/ACTIVITIES FOR WOMEN

purchase order

                                 75,000.00
5624460  100-FOLD TRADING 

PROCUREMENT OF 100 PCS BROTHER TN1000 TONERS

purchase order

                               169,000.00
5624460 COLUMBIA TECHNOLOGIES, INC.

PROCUREMENT OF 30 PCS. BROTHER DR 1000 DRUMKITS

purchase order

                                 28,620.00
5624460 COLUMBIA TECHNOLOGIES, INC.

PROCUREMENT OF 50 PCS. BROTHER DR 3355 DRUM KITS

purchase order

                               187,250.00
5631796 OLISER BUSINESS SYSTEMS, INC.

PROCUREMENT OF 90 PCS. LEXMARK 50F3XOE TONERS

purchase order

                               432,000.00
5631796 OPTIMAL SYSTEM DISTRIBUTION, INC.

PROCUREMENT OF 30 PCS. LEXMARK 50F0ZOO DRUM KITS

purchase order

                                 93,000.00
5660298 RICHARD AND SUZETTE CANTEEN

MEALS FOR VOW-PSEA SEMINAR

purchaase order

                                 88,000.00
5763876 RICHARD AND SUZETTE CANTEEN

MEALS FOR VOW-PSEA SEMINAR

purchase order

                                 88,000.00
5783193 R.D.W. TRADING

VARIOUS OFFICE SUPPLIES FOR OFFICIAL USE

purchase order

                               366,110.00
5800069 OLISER BUSINESS SYSTEMS, INC.

PROCUREMENT OF 80 PCS. SAMSUNG MLT 108 TONERS

purchase order

                               179,000.00
5800069 OLISER BUSINESS SYSTEMS, INC.

PROCUREMENT OF 80 PCS. SAMSUNG MLT 3400 TONERS

purchase order

                               179,000.00
5811584  OLISER BUSINESS SYSTEM 

PROCUREMENT OF 100 PCS. LEXMARK 50F3XOE TONERS

purchase order

                               480,000.00
5820993 RICHARD AND SUZETTE CANTEEN

MEALS FOR ISAB/DPA SEMINAR

purchase order

                                 80,000.00
5899239 KFM GENERAL MERCHANDISE

PROCUREMENT OF 50 PCS. BROTHER TN3350 TONERS

purchase order

                               224,250.00
5907603 MGLG K-TERING AND FOOD SERVICES, INC.

CATERING SERVICES FOR THE BIR YEAR END GATHERING AND THANKSGIVING

purchase order

                               300,000.00
5930237  GOLDEN EIGHT EIGHT TRADING 

VARIOUS ELECTRICAL AND OTHER SUPPLIES FOR USE ON THE BIR MULTI PURPOSE COVERED COURT

purchase order

                                97,940.00 
 
 -NOTHING FOLLOWS-