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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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
|
LOT 1 - Php 592,378.00 LOT 2 - FAILED BIDDING |
|
PB NO RR5BAC-2014-006
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ADVANCE SOLUTIONS, INC. |
Lease of four (4) production document scanners w/ manpower services for DPD, BIR-RR5 Caloocan City
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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
|
Php. 19,421,899.20 |
| PB NO RR5BAC-2014-004 | STANLEY BRADLEY TRADING INC. |
Hard Kraft (Document Box)
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Php. 684,000.00 |
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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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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| 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]
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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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| RR5-2015-10-030 |
OPTIMAL SYSTEMS DISTRIBUTION, INC.
|
10 cartridges toner lexmark MS510dn
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Php 73,000.00
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| RR5-2015-09-029 |
PACKAGEMAKERS, INC.
|
|
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
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| RR5-2015-06-022 |
PHILCOPY CORPORATION
|
10 cartridges tone Kyocera FS-1320D / TK-174
|
Php 56,000.00
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| 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
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| RR5-2015-04-016 |
INFOBAHN COMMUNICATIONS INC.
|
1 unit Network Switch, 24 ports
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Php 88,600.00
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| 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
|
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RR5-2015-01-003
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CHERYMAE PEST CONTROL SERVICES
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PEST CONTROL SERVICES
(pls. see attached file for more details)
|
Php. 64,500.00
|
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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
|
