Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
PB NO RR5BAC-2015-003 
MAGNETO ENTERPRISES
PB NO RR5BAC-2015-003 | SUPPLEMENTAL/BID BULLETIN NO. 2015-002
Procurement of various furniture & equipment
LOT 1-Filing Cabinet Php 685,876.80
LOT 2-Office Furniture Php 2,239,944.00
NOA | PO

LOT 1 - Php 592,378.00

LOT 2 - FAILED BIDDING

PB NO RR5BAC-2014-006
ADVANCE SOLUTIONS, INC.
Lease of four (4) production document scanners w/ manpower services for DPD, BIR-RR5 Caloocan City
Php. 5,920,291.63
PB NO RR5BAC-2014-005
DBP SERVICE CORPORATION
Outsourcing of Manpower/Personnel for Deployment to Document Processing Division, BIR-RR5 Caloocan City
NOA | NTP
Php. 19,421,899.20
 PB NO RR5BAC-2014-004  STANLEY BRADLEY TRADING INC.
Hard Kraft (Document Box) 
Php. 684,000.00 

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
RR5-2015-025 MAPECON
1 lot Pest Control Services for BIR-RR5 Caloocan City and
RDO NO. 27-Caloocan City
RDO NO. 26 -  Malabon/Navotas Cities
RDO NO. 25A - Plaridel, Bulacan
RDO NO. 25B- Sta. Maria, Bulacan
BIR-RR5 Caloocan Bldg.
DPD & Executive Bldg.
BIR Annex Bldg.
PO
Php. 76,000.00
 RR5-2015-05-021 INNOVALITE ELECTRICAL ENTERPRISE
 100 units Emergency Lights LED
Injection-molded thermoplastic housing
two fully adjustable light heads
16/24 hrs back up duration
lamp type: 2 x 2 w LED Lamp
100-240V 50/60hz 0.2A
24 hrs. recharging time
 Php. 100,000.00

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
RR5-2015-10-030
OPTIMAL SYSTEMS DISTRIBUTION, INC.
10 cartridges toner lexmark MS510dn
Php 73,000.00
RR5-2015-09-029
PACKAGEMAKERS, INC.
3000 boxes Corrugated Carton/Filing Box 
 
Php 240,000.00
RR5-2015-08-024
OPTIMAL SYSTEMS DISTRIBUTION, INC.
30 cartridges toner Lexmark E460dn
30 cartridges photoconductor kit Lexmark E460dn
Php 323,490.00
RR5-2015-06-022
PHILCOPY CORPORATION
10 cartridges tone Kyocera FS-1320D / TK-174
Php 56,000.00
RR5-2015-04-015
TRI PEAK ADS, DESIGNS & CONCEPTS
1 lot Build-up Stainless Steel Sign w/ LED lights, lobby sign
Php 98,000.00
RR5-2015-04-016
INFOBAHN COMMUNICATIONS INC.
1 unit Network Switch, 24 ports
Php 88,600.00
RR5-2015-01-005
NINA ASIANA SALON & BOUTIQUE
BIR-RR5 TAX CAMPAIGN KICK-OFF UNIFORM CY 2015
Php. 275,000.00
RR5-2015-01-004
IAM PRINTING HOUSE
2015 TAX CAMPAIGN KICK-OFF GIVEAWAYS
(pls. see attached file for more details)
Php. 238,000.00
RR5-2015-01-003
CHERYMAE PEST CONTROL SERVICES
PEST CONTROL SERVICES
(pls. see attached file for more details)
Php. 64,500.00
 RR5-2015-01-002
OPTIMAL SYSTEMS DISTRIBUTION, INC. 
30 cartridges Toner for Lexmark MS510dn
30 cartridges Photoconductor kit for Lexmark MS510dn
Php. 264,000.00