Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
P.B. No. RR6-007-2018 COLUMBIA TECHNOLOGIES, INC.

Procurement of toners, photoconductor kit, imaging units for the First Semester of CY 2019 for Lots 2 & 3

NTP

CONTRACT

NOA

BAC Reso No. 013-2018

1,169,830.00
P.B. No. RR6-007-2018 OPTIMAL SYSTEMS DISTRIBUTION, INC.

Procurement of toners, photoconductor kit, imaging units for the First Semester of CY 2019 for Lot 1

NTP

Contract

NOA

BAC Reso No. 013-2018
2,354,464.00
P.B. No. RR6-007-2018 DEX Intl. Co.

Procurement & Installation of Four (4) units Passenger Elevator for Bldgs. I and II

NTP

Contract

NOA

BAC Reso No. 011-2018
14,250,880.00
P.B. No. RR6-008-2018 LBL POWER TECHNOLOGY CORP.

Supply & Installation of Sixteen (16) units Various Capacities of Branded and Brand New Airconditioning Units at the BIR RR6 - Manila.

NTP

CONTRACT

NOA

BAC Resolution No. 012-2018

 

 1,124,037.06
P.B. No. RR6-003-2018 CARE BEST INTERNATIONAL SECURITY SERVICES, INC.

Security Services w/ provision of equipment & supplies at the BIR RR6 - Manila & RDO 36 - Palawan.

NTP

Contract

NOA
BAC Resolution No. 033-2017

13,412,435.44

P.B. No. RR6-006-2018 ADVANCE SOLUTIONS INC.

Lease of Three (3) Production Document Scanners for the Document Processing Division (DPD), BIR RR6 - Manila

NTP

Contract

NOA

BAC Resolution No. 004-2018

4,800,000.00
P.B. No. RR6-002-2018 CBII PPHILIPPINES INTERNATIONAL, INC.

Janitorial & Skilled Manpower Services w/ provision of supplies, materilas, tools & equipment at the BIR RR6 - Manila & Janitorial Services w/ provision of supllies & materials at RDO 36 - Palawan.

NTP
Contract

NOA

BAC Resolution No. 030-2017

13,497,216.29
P.B. No. RR6-004-2018 (Re-Bid) U-BIX CORPORATION

Lease of Branded Photocopying Machines w/ provision of consumables

NTP
Contract

NOA
BAC Resolutio No. 001-2018

1,163,668.00
P.B. No. RR6-005-2018

CBII PPHILIPPINES INTERNATIONAL, INC.

Outsourcing of Manpower Services for the BIR RR6 - Manila

NTP

Contract

NOA

BAC Resolution No. 003-2018

16,369,121.89
P.B. No. RR6-002-2017 INFRA  T.J. VELASCO CONSTRUCTION & SUPPLY

Rehabilitation of Eighty Eight (88) Restroom at Buildings I and II, BIR RR6 - Manila

NTP

Contract

NOA

BAC Resolution No. 031-2017
 20,856,635.65
P.B. No. RR6-001-2017 INFRA T.J. VELASCO CONSTRUCTION & SUPPLY Renovation of the Main Lobby of Building II, BIR RR6 - Manila

NTP

Contract

NOA

BAC Resolution No. 032-2017
1,964,155.80

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 08-013-2018
INTERNATIONAL ELEVATOR & EQUIPMENT, INC. 
 
 Delivery & Installation of three (3) line items of elevator parts for elevator 1, bldg. 2
 
J.O_elevator parts
346,472.00 

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
RR6-18-10-127 IMATECH CORPORATION

Sound System (indoor & outdoor) and Discussion System (wireless)

P.O._sound system
931,500.00
RR6-18-11-130 GLO-SON'S ENTERPRISES

Five (5) line items of various Christmas Decorations for official use of RR6 - Manila

P.O. christmas decors
116,540.00
08-012-2018 CHEDDA GENERAL MERCHANDISE

Refilling of Fire Extinguisher

J.O._fire extinguisher
155,250.00
RR6-18-07-107 REAL FORM FURNITURE SHOP

Re-use/re-cutting of existing double combi blinds and additional new double combi blinds

P.O._blinds re-cutting
65,812.00
RR6-18-08-109 ANGELES SPORTING GOODS

BIR Anniversary T-shirt CY 2018

P.O_Anniv shirt
202,000.00
RR6-18-07-105 COLUMBIA TECHNOLOGIES, INC.

Forty Seven (47) units laser printer for various offices

P.O_printer
372,005.00
RR6-18-07-102 CENTURY WOODMART

Tables and Chairs for Legal Division

P.O_furniture
222,000.00
RR6-18-07-106 TRANSFER IT (BENELIZA SHIRT PRINTING)

650 pcs. tax Campaign tshirt

P.O. tac campaign shirt
130,000.00
RR6-18-04-088 IKA'S CONSTRUCTION

Interior & exterior 4 units elevator cladding

P.O. elevator cladding
382,400.00
RR6-18-01-070 CENTURY WOODMART

One hundred (100) units steel rack for various offices

P.O. steel rack
725,000.00
RR6-18-05-090 GLO-SON'S ENTERPRISES

Procurement of Stanchion

P.O. stanchion
96,800.00
RR6-17-12-067 OPTIMAL SYSTEMS DISTRIBUTION, INC.

Laser printer (colored & black)

P.O. printer

543,140.00
RR6-18-01-071 CENTURY WOODMART Three (3) line items of office furniture at the Office of the Regional Director
P.O_furniture
63,000.00
04-004-2018  Mi3 EVENT SERVICES

Sounds and Lights package for the CY 2018 Tax Filing Season

J.O._sounds & lights
 147,000.00
 RR6-17-06-039  REAL FORM FURNITURE SHOP

One hundred (100) pcs. chair w/ writing tablet

P.O_chair w/ writing tablet
 250,760.00
 RR6-18-01-069  PANTRONICS INTERNATIONAL, INC.

Thirty (30) units paper shredder

P.O_shredder
 388,500.00
 RR6-17-12-068  EZGEE TRADING

Twenty (20) units Air freshener

P.O_air freshener
 134,000.00
 RR6-2018-03-081  RZD COMMERCIAL

Semi-formal jacket for the launching of GAD 5-year agenda

P.O._GAD_jacket
 258,400.00
 03-002-2018  JVC HENGUN ADVERTISING, INC.

 Digital Advertisement for 2018 Tax Filing of BIR RR6

J.O_Dig_advertisement
 302,400.00
       
       

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
RR6-18-10-126 BAN BEE COMMERCIAL, INC.

Eleven (11) line items of various office supplies for stock & distribution of AHRMD

P.O._office supplies
148,050.00
RR6-18-11-133 BAN BEE COMMERCIAL, INC.

Eight (8) line items of various office supplies for stock and distribution of AHRMD

P.O._office supplies
511,150.00
RR6-18-10-125 MOSTACO MARKETING

One hundred (100) cartridges Samsung MLT-D116L toner

P.O._samsung 116L
280,000.00
RR6-18-09-118 OLISER BUSINESS SYSTEMS, INC.

Thirty (30) cartridges Lexmark E360h11p toner

P.O._lexmark e360h11p
256,500.00
RR6-18-09-121 MOSTACO MARKETING

50 carts. brother TN-3448 toner for brother HL-L5100 printer

P.O._brother toner
285,000.00
RR6-18-09-117 OPTIMAL SYSTEMS DISTRIBUTION, INC.

50 carts Lexmark 50F3xoe toner for lexmark MS-510dn laser printer

P.O_lexmark 50F3xoe toner
367,500.00
RR6-18-10-122 BAN BEE COMMERCIAL, INC.

1,000 reams legal size paper

P.O_legal paper
238,000.00
RR6-18-05-095 STANLEY BRADLEY TRADING, INC.

1,000 pcs. filing box

P.O._filing box
68,000.00
RR6-18-09-116 LITANY COMMERCIAL

Flourescent tube, 36-40 watts, for stock & distribution of AHRMD

P.O_flourescent tube
75,000.00
RR6-18-09-114 BAN BEE COMMERCIAL, INC.

Seven (7) line items of various office supplies for stock & distribution of AHRMD

P.O_office supplies
506,500.00
RR6-18-04-089 STANLEY BRADLEY TRADING, INC.

1,500 PCS. Hard Craft Doc. Box

P.O_hard craft box
453,750.00
RR6-18-03-077 OLISER BUSINESS SYSTEMS, INC.

Samsung imaging unit - 100 units

P.O. samsung imaging unit
320,000.00
RR6-18-06-099 ATR MULTITRADE CONCEPT INC.

One thousand (1,000)pcs. File folder

P.O.File folder
118,500.00
RR6-17-07-066 LUNARCHEM TRADING

Samsung 116L toner for Samsung M2825dn printer

P.O. samsung 116L toner
375,000.00
RR6-18-04-086 OPTIMAL SYSTEMS DISTRIBUTION, INC.

Lexmark CS310dn colored toner

P.O. lexmark colored toner
400,800.00
RR6-18-05-093 OPTIMAL SYSTEMS DISTRIBUTION, INC.

Toner and photokit for Lexmark MS510dn printer

P.O lexmark toner & kit
712,000.00
RR6-18-04-087 
ST. FRANCIS SQUARE DEPARTMENT STORE 
Procurement of ballpen (black, blue & red)
126,000.00 
RR6-18-05-092 GLO-SON'S ENTERPRISES

Three (3) line items of various office supplies

P.O_office supplies
190,500.00
RR6-17-11-062 LUNARCHEM TRADING

Brother TN-2280 toner & DR-2255 imaging unit

P.O brother toner & unit
64,000.00
RR6-18-02-076 DEPENDABLE PACKAGING & PRINTING HOUSE

Printing of BIR letterhead

P.O. letterhead
254,500.00
RR6-18-03-079 OLISER BUSINESS SYSTEMS, INC. Lexmark E360h11p toner for Lexamrk e460dn printer
 
P.O lexmark toner
470,250.00