Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
PB No. 2015-006 Progress Home & Office Furnishings

Procurement of Various New Furnitures

NOA

NTP

2,235,160.00
PB No. 2015-005 Papermax Distributor Inc.

Procurement of Hardkraft Document Box with BIR Logo & Document Tagging

NOA

NTP

1,575,000.00
PB No. 2015-004 Optimal Systems Distribution Inc.

PROCUREMENT OF TONERS AND PHOTO CONDUCTOR KITS

 

FOR MS510dn AND E460dn LEXMARK PRINTERS

NOA

NTP 

 

2,031,400.00 
 Contract No. 01-2015 MicroImaging Sales & Services, Inc.

Outsourced Manpower Services and Scanner Maintenance Support for Document Processing Division (DPD)  of Revenue Region No. 7, Quezon City, Quezon Ave. cor. Scout Santiago St., Quezon City

NOA

NTP

Contract-page1

Contract-page2

 

 17,769,000.00

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
  Sheperds Voice Publication Inc. 

 Resource Speaker for Stress Management Seminar of BIR RR7 (2 batches)

Purchase Order

 

130,000.00 
P.O. No. 11-009-2015-ARD Megamax Concepts Inc.

Procurement of 1 pc Side/Lamp Table,1pc Sofa (3 seaters) and 1pc Sofa (2 seaters) for Official use at the Office of the Asst. Regional Director

Purchase Order

55,675.00
P.O. No. 11-002-2015-RR7 Fontana Development Corp.

Venue for Stress Management Seminar of BIR RR7 (2 batches)

Purchase Order

280,000.00
P.O. No. 10-005-2015-AHRMD Optimal Systems Distribution Inc.

Procurement if MS510DN Toner

Purchase Order

496,000.00
P.O. No. 10-002-Legal White House Enterprises

Procurement of 800 pcs. Vinyl Tiles

Purchase Order

72,800.00
 P.O. No. 10-001-2015-Legal ECOWEM ENTERPRISE 

 Procurement of Louver Fixture (70 sets)

Purchase Order

235,500.00 
J.O.No. 10-002-2015-AHRMD

ROCD Roofworks Enterprises

Supply of Labor and materials for the re-roofing at the gallery of RR7 Bldg.

Job Order

78,360.00
J.O. No. 10-001-2015-AHRMD

FRANCISCO GLASS & ALUMINUM SUPPLY & SERVICES

Supply and Installation of Window Glass and Casing tobe used at 8th Flr.

Job Order

155,000.00
P.O. No. 09-016-2015-AHRMD

Tripeak ads. Designs & Concepts

Fabrication and Installation of Additional Signages of Various RDO's under BIR RR7 for QMS

Purchase Order

186,118.00
P.O. No. 09-015-2015-AHRMD

Tripeak ads. Designs & Concepts

Fabrication and Installation of Various Sizes of Signages for QMS of various RDO's under BIR RR7

Purchase Order

230,988.00
P.O. No. 09-06A-2015-RR7

German-Espiritu Liner Inc.

Rental of Bus for Gender Sensitivity Seminar

Purchase Order

232,000.00
 P.O. No. 09-006-2015-Legal

Sunverde Hotels and Resorts Inc.

 

 Live-in Seminar for for Gender Sensivity Seminar (4 batches)

Purchase Order

990,000.00 
P.O. No. 09-003-2015-AHRMD ECOWEM ENTERPRISES

Procurement of 8 pcs. LED Hay Bay

Purchase Order

140,000.00
J.O. No. 08-004-2015-DPD Converge Information and Communications Technology Solutions Inc.

 

Supply, Installation and Subscription of 5Mbps IPVPN LINK for Four Months from BIR National Office (as backhaul) to DPD Bldg. RR7, Q.C.

Job Order

 

105,200.00 
J.O. No. 09-003-2015-AHRMD PAINTPROS INDUSTRIAL CORP.

 

Supply of Labor and Materials for the waterproofing of roof deck,

 

 Elevated water tank and perimeter gutter drains

Job Order

 

 490,000.00
J.O.No. 09-002-2015-Assmnt. Div. AAJ LOWE BUILDERS INC.

Supply of Labor and Materials for the Installation of Office Wall Partitions

Job Order

480,000.00
J.O. No. 09-001A-2015-RDO41 ROCD ROOFWORKS ENTERPRISES

Fabrication and Installation of Steel Truss and Roofing at RDO41-Mandaluyong

Job Order

268,000.00
J.O. No. 08-003-2015-AHRMD TRIPEAK ADS DESIGNS & CONCEPTS

Fabrication and Installation of Steel Fire Escape Hatchway Staircase (East & West Wing) of the Regional Bldg.

Job Order

112,340.50
J.O. No. 08-002-2015-AHRMD ROCD ROOFWORKS ENTERPRISES

Replacement of Roofing’s at the 8th Floor of the Regional Bldg.

Job Order

376,093.94 
J.O. No. 08-001-2015-RDO40 L.A. Interior Trading

Supply and Installation of Counter Top at Client Support Section of  RDO40-Cubao

Job Order

216,707.57
P.O. No. 08-002-2015-AHRMD TRIPEAK ADS DESIGNS & CONCEPTS

Pack Lunch of employees for BIR RR7 Anniversary Celebration

Purchase Order

160,208.00
P.O. No. 07-006-2015-HRMS SM PRIME HOLDINGS, INC.

GAD Film Showing

Purchase Order

65,454.50
J.O. No. 07-001-2015-AHRMD D.A. DOMINGO ENGINEERING CONSULTANT

STRUCTURAL EVALUATION OF SEVEN (7) STOREY BUILDING WITH ROOFDECK AND HELIPAD WITH APPROXIMATE TOTAL FLOOR AREA OF 8,433 Sqm.

Job Order - Page1

Job Order - Page2

439,040.00 
J.O. No. 06-002-2015-AHRMD CLAMB TRADING AND SERVICES

Relocation of Two (2) Units Aircon 

Job Order

94,700.00
 J.O. No.06-001-2015-AHRMD MZR BUILDERS 

 Supply and Installation of Fixed Glass

Job Order

433,000.00 
J.O.No. 05-001-2015-RDO28 PARTIWALLS PRODUCTS INC.

Supply and Installation of Counter Top Glass Partitions of RDO28

Job Order

174,892.48
P.O. No. 05-008-2015-HRMS TIMBERLAND SPORTS & NATURE CLUB, INC.

Venue for the three days Trainer's Training Live-In Seminar

Purchase Order

208,778.19
P.O. No. 05-005-2015-AHRMD LITANY COMMERCIAL

Suply of Vinyl Tiles

Purchase Order

130,560.00
P.O. No. 04-009-2015-AHRMD TRIPEAK ADS DESIGNS & CONCEPTS

Fabrications and Installation of Acrylic Plastic Process Flow Chart of RDO's

Purchase Order

343.926.00
P.O. No 04-007-2015-AHRMD TRIPEAK ADS DESIGNS & CONCEPTS

Fabrication and Installation of Stainless Steel Signages of various Divisions and RDO's

Purchase Order

51,740.00
 P.O.No. 04-005-2015-AHRMD LITANY COMMERCIAL 

 Procurement of Vinyl Tiles

Purchase Order

 175,337.50
P.O. No. 04-004-2015-AHRMD  LITANY COMMERCIAL 

 Procurement of Acoustic Board

Purchase Order

395,080.00 
P.O. No. 04-003-2015-AHRMD SUPERAIRE REFREGERATION & CONTRACTORS INC.

Purchase of various capacity of aircon units

Purchase Order

276,500.00
P.O. No. 03-012-2015-AHRMD COLUMBIA TECHNOLOGIES, INC.

Purchase of Brother Toner and Drum Kit

Purchase Order

333,520.00
P.O.No. 03-004-2015-AHRMD PANAY PHOTOCOPY CENTER

Printing of Tarpaulin for Tax Filing of 10 RDO's

Purchase Order

70,242.48
P.O.No. 03-003-2015-AHRMD INFINITE ENTERPRISES

Printing of GAD T-Shirt

Purchase Order

224,200.00
P.O. No. 03-002-2015-AHRMD SYNERGY GRAPIX CORP.

Procurement of 2,000 reams Perforated Bond Paper

Purchase Order

314,000.00

P.O. No. 02-009-2015-ORD EL JOSE CATERING SERVICES

Cocktail During 2015 Tax Campaign Kick-Off

Purchase Order

232,000.00
P.O. No. 02-006-2015-ADM INFINITE ENTERPRISES

Procurement of 2015 Tax Campaign T-SHirt

Purchase Order

420,000.00
P.O No. 02-003-2015-DPD PAPERMAX DISTRIBUTOR INC.

Procurement of 2,000 pcs. Hardkraft Boxes for DPD

Purchase Order

450,000.00 
P.O No. 02-003-2015-ORD ETON PROPERTIES PHILIPPINES , INC.

Venue for the 2015 RR7 Tax Campaign Kck-Off

Purchase Order

70,800.00
 P.O.No. 02-001-2015-HRMS  RIVERA MASTERCRAFT INC.

 Procurement of 54 pcs. Clear Glass Plaque

Purchase Order

 51,300.00
P.O. No. 01-001-2015-ADM THE LAKE HOTEL TAGAYTAY INC.

Venue for Live-In Training/Seminar for two (2) days

Purchase Order

149,800.00

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
P.O. No.07-009-2015-AHRMD
OLISER BUSINESS SYSTEMS INC.
Procurement of 150 pcs. Samsung Toner
315,000.00
P.O. No. 05-004-2015-AHRMD
OLISER BUSINESS SYSTEMS INC.
Procurement of 100 pcs. Canon LBP6000 Toner
178,000.00
P.O. No. 03-005-2015-AHRMD 
LITANY COMMERCIAL 
 Procurement of Various Office Supplies
250,340.00