Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
PB NO. RR5BAC 2017-007 (INFR)  R.C. Ramos Construction Corporation
 Construction of BIR-RR5 Regional Office and Revenue District Office (RDO 25A & RDO 25B) Buildings including site and Development Works of BIR-RR5 Caloocan City
 Php 219,441,425.96

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 RR5-2017-05-026
Optimal Systems Distribution, Inc. 
 Purchase of various toners for Lexmark Printer CS130DN
10 carts for Magenta/10 carts for Yellow/10 carts for Cyan/10 carts Black
Php 250,500.00 

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

Number
Name of Contractor
Contract Details
Contract Amount
 
 
 
 

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
RR5-2017-11-038 MS. MARITA CASTILLO PIMENTEL
Consultancy Services, To generate Sex Disaggregated Data & Gender Statistics for BIR-RR5 Caloocan City 
Php 180,000.00
RR5-2017-11-039 Ernest Printing Corporation
Printing of Flyers for 18 day campaign (RA 9710/RA 8353/RA 7877/ 9208/ 9262
Php 73,625.00
RR5-2017-10-036 Packagemakers Inc.
 2,000 box Corrugated Carton/Filing Box
 Php 192,000.00
RR5-2017-10-035 El Sol Press
5,000 booklets Taxpayers Compliance Guide Booklet
Php 130,000.00
RR5-2017-07-031 Centurian International Corporation
109 boxes Window Mailing Envelope w/ BIR Logo
87 reams Letter head w/ BIR Logo
Php 173,100.00
RR5-2017-07-029 Polyprogress Business Corporation
240 pcs Signpen black 1.0
240 pcs. Signpen blue 1.0
2397 pcs ballpen black
1237 pcs ballpen blue
215 pcs ballpen red
28 reams bond, letter size, color blue 
Php 69,907.50
RR5-2017-05-026 Optimal Systems Distribution, Inc.
Various Toners for computer printer Lexmar CS310
10 cart. Cyan PN#70C8HCE
10 cart, Magenta PN#70C8HME
10 cart Yellow PN#70C8HYE
10 cart Black PN#70C8HKE
Php 250,500.00
RR5-2017-05-025 Philcopy Corporation
Purchase of 16 pcs Toner, Kyocera TK-174 for FS-1320D
                  26 pcs Toner, Kyocera TK-1124 for FS-1060DN
Php 188,720.00
RR5-2017-05-020 Express Cards Enterprises, Co.
516 pcs. New BIR ID, size: 3.5" x 5", materials: PVC ID
Php 85,560.00
 RR5-2017-04-018  Columbia Technologies, Incorporated
 Purchase of (22 cartridges) toner for Brohter printer TN-3250 and (6 cartridges) Drum Kit for Brother printer HL-5350
 Php 165,480.00
RR5-2017-04-014 Express Cards Enterprises, Co.
BIR Big ID Printing (In Compliance w/ ARTA of CSC)
516 pcs
Php 85,560.00
RR5-2017-03-010 Ernest Printing Corporation
Printing of Flyers:
2,500 pcs Magna Carta of Women R.A. 9710
2,500 pcs R.A. 9262 The Anti-Violence Against Women and their Children (VAWC) Act of 2004, A Briefer
2,500 pcs R.A. 7877 The Anti-Sexual Harassment Act of 1995, A Briefer
2,500 pcs R.A. 8353 The Anti-Rape Law of 1997, A Briefer
2,500 pcs No Violence Against Women
 Php 65,500.00
RR5-2017-03-009 Polyprogress Business Corporation
Purchase of Various Common Office Supplies
Php 57,536.00
RR5-2017-03-008 Entom Pest Control & Gen. Services Corp.
Pest Control Services for CY 2017
Php 53,750.00
RR5-2017-03-007 Interior West Gen. Merchandising
Purchase of Certificate Holder w/ Logo Printing
Color Blue 100 pcs/Red 100 pcs/Yellow 100 pcs
Expandable Folder w/ Logo Printing and Pocket on Tab
Color Blue 600 pcs
Php 94,020.00
RR5-2017-02-005 PC Depot
Purchase of 2 units Network Switch, 24 port Manageable, HP Brand
Php 55,000.00

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