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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| RR5BAC-2016-004 |
INVITATION TO BID - Design & Build of BIR-RR5 Building including RDO 25A-Plaridel, Bulacan, and RDO 25B-Sta. Maria, Bulacan.
Failed Bidding
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| RR5BAC-2016-003 |
INVITATION TO BID - Procurement of Various Office Supplies (not available in the Procurement Services)
Failed Bidding
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| RR5BAC-2016-002 LOT-2 | COLUMBIA TECHNOLOGIES, INC. |
Public Bidding No. RR5-2016-002
Lot 2 Brother
76 carts. Drum Kit, Brother DR-3355
90 carts. Drum Kit, Brother DR-3215
91 carts. Toner, Brother TN-3250
120 carts. Toner, Brother TN-3370
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Php. 2,317,960.00 |
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RR5BAC-2016-002
LOT-1
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OPTIMAL SYSTEMS DISTRIBUTION, INC. |
Public Bidding No. RR5BAC-2016-002
Lot 1 Lexmark
120 carts Lexmark X2630 No. 14 black
101 carts Lexmark X2630 No. 15 colored
121 carts Photoconductor kit, Lexmark E460dn
101 carts Photoconductor kit, Lexmark 503XE/MS510
150 carts Toner Lexmark S405/PN#14N0820, black
150 carts Toner Lexmark S405/PN#14N0900, cyan
150 carts Toner Lexmark S405/PN#14N0901, magenta
150 carts Toner Lexmark S405/PN#14N0902, yellow
372 carts Toner carts lexmark 503XE/MS510
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Php. 4,004,500.00 |
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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| RR5-2016-05-007 | CHERYMAE PEST CONTROL SERVICES |
Pest Control Services
for BIR-RR5 old bldg., DPD & Executive Bldg., BIR Annex Bldg. and Revenue District Offices (RDO 24-Valenzuela City, RDO 25A-Plaridel, Bul., RDO 25B Sta. Maria, Bul. RDO 26 Malabon/Navotas Cities, and RDO 27-Caloocan City
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Php. 55,800.00 |
| RR5-2016-01-004 | INFINITE ENTERPRISES |
Purchase of 610 pcs. BIR Colored Shirts
Material:
Lacoste, embroidery
Left Chest - RR5 CALOOCAN CITY
Back - Women's Month logo sleeve-BIR LOGO
Fron - Center, Women's Month, Thumb Mark
to be used for the 2016 GAD program and activities
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Php 189,100.00 |
| RR5-2016-01-003 | HENDERICH ENTERPRISES |
Tax Campaign Collaterals
Pouch, 800 pcs, pink
Pouch, 800 pcs, black
Sling Bag, 800 pcs
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Php. 244,000.00 |
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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RR5-2016-01-001
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Purchase of 20 carts Toner Kyocera FS-1320D/TK-174
Cancelled
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