Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 P.O.No. 12-018-2017-RR7

 S1 Technologies Inc.

Purchase Order

 Procurement of 10 units Digital Camera for official use of Nine RDO's and Regional Office under RR7, QC 632,980.00 
 P.O.No. 12-024-2017-RR7

 Star Communications Holdings Corp.

Purchase Order

 Procurement of 3 units Customized Digital Clock for official use of RR7, QC 76,994.40 
 P.O.No. 12-019-2017-RR7

 16/35mm Production Supply

Purchase Order

 Procurement of 11 units LED TV for official use of RR7, QC. 558,000.00 
 P.O. No. 12-017-2017-RR7

 MySolutions Inc.

Purchase Order

 Supply and Installation including software update for 21 units Face Detector Biometric Machines for official use of all Offices and RDO's under BIR RR7, QC. 528,990.00 
 P.O. No. 12-014-2017-RR7

 Gakken Phils. Inc.

Purchase Order

 Procurement of 1 unit Heavy Duty Cutter for official use of BIR RR7, QC.  169,999.00
Contract No. 2017-033

Clamb Trading & Services

NOA

NTP

Contract1

Contract2

Maintenance Services for Package and Window Type Air-conditioning Units of RR7 for CY 2018 2,461,200.00
 Contract No. 2017-032

 Avolution Inc.

NOA

NTP

Contract1

Contract2

 

Supply and Installation of Outdoor LED Wall and Multi-Touch Digital Display for RR7, QC. 9,900,000.77 
Contract No. 2017-031

Progress Home & Office Furnishings

NOA

Contract1

Contract2

Procurement of Steel Racks 6 layers for Official use of Various Offices under BIR RR7, QC 1,548,044.00
 Contract No. 2017-030

Optimal Sysestems Distribution Inc.

NOA

NTP

Contract1

Contract2

 

 Procurement of Uniterrupted Power Supply for RR7, QC.  2,418,858.00
 Contract No. 2017-029

 Audio 4 Design N Technology Corp.

NOA

NTP

Contract1

Contract2

 

 Procurement of Public Address and Background Music for RR7 Regional Office 3,947,211.00 
 Contract No. 2017-028

 Care Best International Security  Services Inc.

NOA

NTP

Contract1

Contract2

 

 Security Services for RR7, QC for CY 2018 17,331,102.12
 Contract No. 2017-027

 CBII Philippines International Inc.

NOA

NTP

Contract1

Contract2

 

 Janitorial and Skilled Manpower Services for RR7, QC for CY 2018  19,989,010.68
 Contract No. 2017-025

 Hire & Keep Inc.

NOA

NTP

Contract1

Contract2

 Outsourcing of Gender and Development (GAD) Manpower for RR7, QC. 2,165,665.92 
Contract No. 2017-024

Stanley Bradley Trading Inc.

NOA

NTP

Contract1

Contract2

Procurement of Hardkraft Box with Document Tagging for offiicial use of Records Section of AHRMD and DPD, RR7, QC. 1,540,000.00
Contract No. 2017-023

JAT Merchandise

NOA

NTP

Contract1

Contract2

Procurement of Emergency Disaster Kit for Regional Office and RDO40-Cubao located at FisherMall and District Offices under RR7, QC. 3,397,500.00
 Contract No. 2017-022

 Gakken (Phils) Inc.

NOA

 Procurement of Heavy Duty Shredder for the use off all Offices under RR7, QC.  1,879,980.00
 Contract No. 2017-021

 Gakken (Phils) Inc.

NOA

 Procurement of Digital Duplicator for the use of all RDO's under RR7,QC  4,939,992.00
 P.O. No. 10-007-2017-RR7

 Tri Peak ads. Designs & Concepts

Purchase Order

 Supply and Installation of Engraved Singaage of "Public Office is a Public Trust"  168,000.00
P.O. No. 10-001-2017-RR7

Star Communications Holdings Corp.

Purchase Order

Supply and Installation of 32 units Automizer Digital Clock for Oficial use of all RDO's and Divisions under BIR RR7, QC. 750,000.00
P.O. No. 08-016-2017-RR7

Tripeak ads. Designs & Concepts

Purchase Order

Supply and Installation of Engraved and Build-up Stainless Signage of Public Office is a Public Trust 66,640.00
P.O. No. 08-15-2017-RR7

Archifold Architectural System Inc.

Purchase Order

Supply and Installation of Operable Wall for the Training Room of RR7 510,481.44
P.O. No. 08-014-2017-RR7

Tripeak ads. Designs & Concepts

Purchase Order

Supply and Installation of Dusted Sticker for the New Regional Office of RR7 and RDO40-Cubao 74,320.00
P.O.No. 08-013-2017-RR7

Papermax Distributor Inc.

Purchase Order

Procurement of 5000pcs Data File Box and 1000 pcs Data File Folder 495,500.00
P.O. No. 08-007-2017-RR7

Tri-M Vault Specialist

Purchase Order

Procurement of 100 pcs Steel Racks Open Shelves 645,000.00
P.O. No. 08-010-2017-RR7

Tri-m Locks & Rubber Stamp Shops

Purchase Order

Procurement of 50 pcs Numbering Machine 13 digits for official use of Nine RDO's under BIR RR7, QC 219,750.00
P.O. No. 08-009-2017-RR7

Oliser Business Systems Inc.

Purchase Order

Procurement of 130 pcs Canon LBP6000 Toner 292,500.00
 P. O. No. 08-008-2017-RR7

 Optimal Sysestems Distribution Inc.

Purchase Order

 Procurement of 150 pcs. Lexmark MS510DN PC Kit 450,000.00 
 Contract No. 2017-019

Gakken (Phils) Inc.

NOA

BAC Resolution

NTP

Contract

Procurement of Projector, Motorized Screen and Document Camera to be used on conduct of Meeting,Seminars/Breifing for Regional Office and Offices under the Jurisdiction of Revenue Region No.7,QC. 2,798,888.00
 Contract No. 2017-020

 Audio 4 Design N Technology Corp.

NOA

BAC Resolution

NTP

Contract

 Procurement of Sound System for the Regional Office and Various Offices within the Jurisdiction of Revenue Region No.7,QC.  5,623,340.00
 Contract No. 2017-016

Distinctive Blinds & Office System Inc.

NOA

CONTRACT FOR THE PROCUREMENT OF FURNITURE AND FIXTURES CONSIDERED AS CAPITAL OUTLAY FOR THE NEW OFFICE SITE OF THE REGIONAL OFFICE OF REVENUE REGION NO. 7 (RR7) – QUEZON

CITY AND REVENUE DISTRICT OFFICE (RDO) NO. 40 CUBAO AT FISHERMALL, QUEZON AVENUE, QUEZON CITY
2,924,320.00
Contract No. 2017-014

Functionsmith Sales and Services

NOA

CONTRACT FOR THE PROCUREMENT OF FURNITURE AND FIXTURES CONSIDERED AS SEMI-EXPENDABLES FOR THE NEW OFFICE SITE OF THE REGIONAL OFFICE OF REVENUE REGION NO. 7 (RR7) – QUEZON

CITY AND REVENUE DISTRICT OFFICE (RDO) NO. 40 CUBAO AT FISHERMALL, QUEZON AVENUE, QUEZON CITY
8,675,870.80
Contract No. 2017-013

Distinctive Blinds & Office System Inc.

NOA

CONTRACT FOR THE SUPPLY AND INSTALLATION OF MODULAR PARTITIONS WITH TABLE TOPS FOR THE REGIONAL OFFICE OF RR7 – QUEZON CITY AND RDO NO. 40 CUBAO AT THE NEW OFFICE SITE LOCATED AT FISHERMALL, QUEZON AVENUE, QUEZON CITY

6,133,995.00
 Contract No. 2017-012

 Business Partner Enterprises Phils Inc.

NOA

 CONTRACT FOR THE DATA STRUCTURED CABLING SYSTEM AND TELEPHONE SYSTEM (PRIVATE AUTOMATIC BRANCH EXCHANGE) AT THE NEW REGIONAL OFFICE OF REVENUE REGION NO. 7 –QUEZON CITY AND RDO 40 – CUBAO, ROOF DECK OF FISHERMALL, 325 QUEZON AVE., BRGY., STA. CRUZ, QUEZON CITY                  7,568,029.28

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
P.O. No. 08-004-2017

HP Windows and Floors Marketing

Purchase Order

Supply and Installation of Sunscreen (Combi Blinds) at the New Office Bldg of RR7

 

995,844.52
P.O. No. 06-005-2017-RR7

Aluminum Resource Installation System Inc.

Purchaser Order

Supply and Installation of Frameless Glass for the Board Room at the Regional Office 318,500.00
P.O. No. 06-001-2017-RR7

Tri peak ads designs & Concepts

Purchase Order

Fabrication and Installation of Stainless Steel Signage at New Regional Office of RR7 196,000.00
P.O. No. 06-001-2017-AHRMD

Photopro Trading & Gen. Mdse. Co.

Purchase Order

Photocopying Services of BIR RR7 for CY 2017 617,760.00
P.O. No. 06-004-2017-Fin Div.

Tri-M Vault Specialists

Purchase Order

Purchase of 45 units Steel Racks, 6 shelves 291,600.00
05-015-2017-RR7

Express Cards Enterprises Co.

Purchase Order

Supply of ID Lace 92,064.00
05-008-2017-RR7

Express Cards Enterprises Co.

Purchase Order

Printing and Photo Capturing of BIR PVC ID 162,440.00
04-014-2017-Fin Div.

Progress Home & Office Furnishings

Purchase Order

Transfer and Refurbishment of old partition w/ Additional Panel Requirements

428,590.00
04-013-2017-RR7

HP WINDOWS AND FLOORS MARKETING

Purchase Order

Supply and Installation of Carpet Tiles 320,400.00
04-008-2017-RR7

Centurian International Corp.

Purchase Order

Purchase of 150 boxes Mailing Envelope w. BIR Logo

 

72,000.00
 03-007-2017-RR7

 La Breza Hotel

Purchase Order

 Venue for Two Days Seminar for GAD CODI 72,000.00 
03-001-2017-RR7

Tripeak ads Designs and Concepts

Purchase Order

Procurement of 20 pcs. Acrylic BIR Mission and Vision 81, 200.00
02-010-2017-RR7

IKA's Construction Services

Purchase Order

Procurement of 9pcs Acrylic Suggestion Box 58,410.00
02-003-2017-RR7

Panay Photocopy Center

Purchase Order

Procurement of Tax Campaign Souvenir (mug) 116,000.00
01-007-2017-RR7

INFINTE ENTERPRISES

Purchase Order

Procurement of 2017 Tax Campaign T-Shirt (1,010 pcs) 287,850.00
 01-006-2017-RR7

 THOMAS ASIA INDUSTRIES INC.

Purchase Order

 Procurement of 5,000 pcs. Corrugated Boxes  175,000.00

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