Public Bidding  [Back Is A top]

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PB NO. 2016-007

CBII PHILIPPINES INTERNATIONAL INC.

ALWAYS

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.

ALWAYS

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.

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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

Purchase Order1

Purchase Order2

Procurement of Various Furnitures 481,790.00
PO No. 11-001-2016

100-Fold Trading

Purchase Order

Procurement of 100 pcs. Samsung Toner 210,000.00
PO No. 09-008-2016-RR7

Optimal Systems Distribution Inc.

Purchase Order

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.

Purchase Order

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 Order

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.

Purchase Order

Rresource Speaker for Two Days Seminar 65,000.00
PO No. 07-009-2016-RR7

Optimal Systems Distribution Inc.

Purchase Order

Procurement of 65pcs. Lexmark MS510DN Toner 474,500.00
P.O. No. 07-003-2016-GAD-RR7

Shepherd's Voice Publications Inc.

Purchase Order

Resource Speaker for Two Days Seminar on Stress Management 65,000.00
PO No. 06-06-008-2016-RR7

Litany Commercial

Purchase Order

Procurement of 30 pcs Steel File Safe Cabinet 345,000.00
PO No. 06-006-2016-RR7

Blue Cherry Catering Services

Purchase Order

Catering Services for Three Days CAATS Seminar 57,750.00
 The PO 03-2016-011-AHRMD

PAPERPAX DISTRIBUTOR INC.

Purchase Order

Procurement ng 5,000 pcs. Data File Box 407,500.00
Pono. 03-2016-005-AHRMD

Panay Photocopy CENTER

Purchase Order

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

Purchase Order

BIR RR7 Tax Campaign T-Shirt (White-1,000 pcs) 171,000.00
Pat PO 02-2016-007-AHRMD

ETON PROPERTIES Pilipinas INC.

Purchase Order

A venue for the 2016 RR7 BIR Tax Campaign Kick-Off 90,800.00
Pat PO 02-2016-001-AHRMD

ROBINSONS LAND CORPORATION

Purchase Order

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

Purchase Order

 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
Optimal Systems & Distribution Inc.
 Procurement of 60pcs Lexmark MS510DN Toner and 20pcs Lexmark MS510DN PC Kit
498,000.00