Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 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
 
RR5BAC-2016-003  
INVITATION TO BID - Procurement of Various Office Supplies (not available in the Procurement Services)
Failed Bidding
 
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
Php. 2,317,960.00
RR5BAC-2016-002
LOT-1
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
Php. 4,004,500.00

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
 RR5-2016-05-007  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
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
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
Php. 244,000.00

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
 RR5-2016-01-001
 
 Purchase of 20 carts Toner Kyocera FS-1320D/TK-174
Cancelled