Public Bidding [Back Is A top]
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| PB NO. 2016-007 |
CBII PHILIPPINES INTERNATIONAL INC. |
Outsourcing of Gender and Development (GAD)Manpower for Revenue Region No. 7, Quezon City |
1,332,673.37 |
| PB NO. 2016-002 |
CBII PHILIPPINES INTERNATIONAL INC. |
JANITORIAL SERVICES FOR BIR RR7, QUEZON CITU FOR THE PERIOD OF MAY 1, 2016 TO DECEMBER 31, 2016 | 12,864,350.16 |
| PB NO. 2016-001 |
CARE BEST INTERNATIONAL SECURITY SERVICES INC. |
SECURITY SERVICES FOR BIR RR7, QUEZON CITY FOR CY 2016-2017 | 27,257,602.60 |
Direct Contracting [Back Is A top]
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Negotiated Procurement (2FB, Emergency Cases, Agency-to-Agency, Lease of Real Property, Other Reason) [Is a return to top]
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Negotiated Procurement - Small Value Procurement [Back Is A top]
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| P.O. No. 11-002-2016 |
Progress Home & Office Furnishings |
Procurement of Various Furnitures | 481,790.00 |
| PO No. 11-001-2016 |
100-Fold Trading |
Procurement of 100 pcs. Samsung Toner | 210,000.00 |
| PO No. 09-008-2016-RR7 |
Optimal Systems Distribution Inc. |
Procurement of PC Kit for MS510DN and E460DN Printer | 382,500.00 |
| P.O. No. 09-006-2016-GAD RR7 |
Shepherd's Voice Publications Inc. |
Resource Speaker for Two Days Seminar on GAD Stress Management | 60,000.00 |
| PO No. 09-001-2016-RR7 |
NCL MILLERCAR CARE CENTER INC. |
Purchase of various sizes of Tire for service vehicle of RDOs and Chief, AHRMD | 93,400.00 |
| PO No. 08-008-2016-RR7-GAD |
Shepherd's Voice Publications Inc. |
Rresource Speaker for Two Days Seminar | 65,000.00 |
| PO No. 07-009-2016-RR7 |
Optimal Systems Distribution Inc. |
Procurement of 65pcs. Lexmark MS510DN Toner | 474,500.00 |
| P.O. No. 07-003-2016-GAD-RR7 |
Shepherd's Voice Publications Inc. |
Resource Speaker for Two Days Seminar on Stress Management | 65,000.00 |
| PO No. 06-06-008-2016-RR7 |
Litany Commercial |
Procurement of 30 pcs Steel File Safe Cabinet | 345,000.00 |
| PO No. 06-006-2016-RR7 |
Blue Cherry Catering Services |
Catering Services for Three Days CAATS Seminar | 57,750.00 |
| The PO 03-2016-011-AHRMD |
PAPERPAX DISTRIBUTOR INC. |
Procurement ng 5,000 pcs. Data File Box | 407,500.00 |
| Pono. 03-2016-005-AHRMD |
Panay Photocopy CENTER |
By printing different sizes of tarps for an officer to use a different BIR RDO Under a RR7 QC for a 2016 tax filing | 137,897.00 |
| Pat PO 02-2016-008-AHRMD |
SRPBLK SHIRT SHOP |
BIR RR7 Tax Campaign T-Shirt (White-1,000 pcs) | 171,000.00 |
| Pat PO 02-2016-007-AHRMD |
ETON PROPERTIES Pilipinas INC. |
A venue for the 2016 RR7 BIR Tax Campaign Kick-Off | 90,800.00 |
| Pat PO 02-2016-001-AHRMD |
ROBINSONS LAND CORPORATION |
Venues including board and lodging is for a 2016 BIR Officials RR7 Operational Planning Two (2) Days | 99,000.00 |
| Pat PO 01-2016-007-AHRMD |
ZYMAC ART PRINTING SERVICES |
By printing RR7 BIR Tax Campaign T-Shirt | 383,500.00 |
Repeat Order [Back Is A top]
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Shopping [Back Is A top]
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Pat PO 05-003-2016-AHRMD
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Optimal Systems & Distribution Inc.
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Procurement of 60pcs Lexmark MS510DN Toner and 20pcs Lexmark MS510DN PC Kit
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498,000.00
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