Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
  LBL    
  CUBIX    
  DBPSC     
  CARE BEST    
   CBII PHILIPPINES INTL., INC.

 Notice of Award

Contract

Notice of Proceed

 

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
 
 
 
 
 
 
 
 
 
ANA MARIA F. CERVANIA
 
 
 
ISIDRO MENDOZA 
 
 

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount

P.O No. RR6-15-08-077

TRI-M VAULT SPEACIALIST

57 units Various Steel Filing Cabinet

P.O_Steel Filing Cabinet

485,840.00

P.O No. RR6-15-10-097

DEPENDABLE PACKAGING & PRINTING HOUSE CORPORATION

13500 pcs. Oplan Kandado Poster

 P.O_Poster

60,750.00

P.O. No. RR6-15-08-089

UNI CABWIRE INDUSTRIES, INC. 

Procurement of IT Cabling Materials

P.O_IT CABLING

 101,960.00

J.O No. 09-009-2015

JS WALLMATRIX MARKETING

1Lot Supply and Installation of PVC Roller Shades at the RDO 33

J.O_PVC Roller Shades

98,129.62

P.O. No. RR6-15-08-084

EXCELLENCE FURNITURE & OFFICE SUPPLIES

65 units Clearical Chair, 14 units Jr. Executive Chair, 1 Sr. Executive

P.O_various chair

352,200.00

P.O. No. RR6-15-08-080

EXCELLENCE FURNITURE & OFFICE SUPPLIES

65 units Clerical/Office Table, 10 units Jr. Executive Table, 1 unit Conference Table

P.O_various table

393,000.00

J.O. No. 07-012-2015

ROD ARCHITECTURE

1 Lot Architecural & Engineering Design

J.O_Bridge I & II

300,000.00

 

J.O. No. 07-010-2015

ROD ARCHITECTURE

1 Lot Rehabilitation/Improvement of Main Gate

J.O_main gate

224,850.00

P.O. No. RR6-15-06-057A

PAPERMAX DISTRIBUTION, INC.

2000 Filing Box with cover and print

P.O_filing box

160,000.00
P.O. No. RR6-15-06-061

COLUMBIA TECHNOLOGY, INC.

50 pcs. Brother TN-3370 toner

P.O_BROTHER TONER

285,000.00
P.O. No. RR6-15-06-066

OPTIMAL SYSTEM BUSINESS DISTRIBUTION, INC.

100 pcs. Lexmark photoconductor kit for Lexmark MS-510dn Printer

P.O_Photokit

300,000.00
P.O No. RR6-15-02-10

LEROME TROPHIES & PLAQUES STORE

T.J.S CLEAR ART

410 pcs. Paperweight, cystal

P.O_PAPERWEIGHTS

120,950.00
 P.O. No. RR6-15-02-016  SHIRTEX MANUFACTURING CO.

 600 pcs. Navy blue T-shirts

P.O_Navy Blue t-shirts

 210,000.00

 

 P.O. No. RR6-15-05-051  STANLEY BRADLEY TRADING INC.

 190 pcs. Samsung MLT-116L TONER

P.O_Samsung toner

 437,000.00
 J.O. No. 6-5-2015  EXCELSIOR TOURS AND TRANSPORT CORP.

10 units Bus Transportation Service 

J.O_Bus Tranportation

 225,000.00
 J.O. No. 05-008-2015  LBL POWER TECHNOLOGY CORPORATION

1 LOT Supply and Intallation of Panel Board including feeder lines for the provision of additional aircon

J.O_Panel Board

 132,723.68
P.O No. RR6-15-06-060 COLUMBIA TECHNOLOGIES, INC.

Procurement of 50 pcs. Brother DR-3355 Drumkit for Brother HL6180DW printer

P.O_Drumkit

 187,250.00
J.O NO. 07-001-2015 DEPENDABLE PACKAGING & PRINTING HOUSE CORP.

300 reams BIR LETTER HEAD

J.O LETTERHEAD

 89,130.00

 P.O. NO. RR6-15-06-65  OPTIMAL SYSTEM DISTRIDUTION, INC.

 65 pcs Lexmark MS-510dn toner

P.O_TONER LEXMARK

 474,500.00
 P.O. NO. RR6-15-04-035A  MEDIASYS CORPORATION

 10 units MEGAPHONE

P.O_MEGAPHONE

 57,330.00
P.O No. RR6-15-05-048 LABOR, INSTALLATION & REPAIR OF CURTAINS AT THE 8/F SOCIAL HALL, BIR BLDG. II

P.O_CURTAINS

152,785.00
 P.O. NO. RR6-15-05-055  MEDIASYS CORPORATION

 5 pcs Lexmark T632 toner

P.O_TONER T632

 52,850.00
 J.O. NO. 05-007-2015  LBL POWER TECHNOLOGY CORPORATION

1 lot WINDOW STEEL GRILLS

J.O_STEEL GRILLS

 118,000.00
 P.O. No. RR6-15-05-049  OLISER BUSINESS SYSTEM, INC.

50 pcs. Lexmark E2360H11P Toner

P.O_E360H11P Toner

 427,500.00
 P.O. NO. RR6-15-04-036  LITANY COMMERCIAL

 1 lot EPSON PRINTER & INKS

P.O_PRINTERS & INKS

 118,980.00
P.O. NO. RR6-15-03-030 THE VALUE SYSTEMS PHIL., INC.

150 pcs. SAMSUNG MLT-R116 IMAGE UNIT

P.O_MLT-R116 IMAGE UNIT

360,000.00
P.O No. RR6-15-01-006A ATR MULTI TRADE CONCEPT, INC.

300 PCS. HARD CRAFT DOCUMENT BOX W/ COVER FOR FINANCE DIVISION

P.O_hard craft_finance

105,000.00
 P.O. NO. RR6-15-03-023 NEW ERA SIGNS & GRAPHICS

1 lot INTALLATION OF "ANGAT PA PINAS" TARPAULIN

P.O_TARPAULIN INSTALLATION 

159,000.00 
 P.O. NO. RR6-15-03-026 PAPERMAX DISTRIBUTOR, INC. 

500 pcs. HARD CRAFT DOCUMENT BOX 

P.O_DOCUMENT BOX

165,000.00 
J.O No. 03-002-2015 SUPPLY & INSTALLATION OF FOUR (4) UNITS BRANDED AND BRAND NEW 3.0 TR CASSETTE TYPE AIRCONDITIONING UNITS AT THE GROUND FLOOR,BIR RR6-MANILA

J.O-AIRCON GROUND FLOOR

470,880.00
P.O No. RR6-15-02-015 MAYNILA PROPERTIES AND MANAGEMENT INC.

Venue for the CY2015 Tax Campaign Kick-Off of BIR RR6 - Manila

P.O_Venue

431,200.00
P.O No. RR6-15-01-0095 DEPENDABLE PACKAGING & PRINTING HOUSE CORP.

10,700 TAX MAPPING STICKERS

P.O_MAPPING STICKERS

53,072.00
 P.O No. RR6-15-01-005 RCG ENGRAVING SERVICES & TRADING 

 BIR Signage for new office location of RDO 34 - Paco.

P.O_signage

 83,800.00

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