Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
Contract No. 2018-012

PhotoPro Trading & Merchandise Co.

NOA

NTP

Contract1

Contract2

Rental Services of Branded Photocopier Machines of RR7, QC. P 829,440.00
 Contract No. 2018-011

 MicroImaging Sales & Services Inc.

NOA

NTP

Contract

 Outsourced Personnel Support Services and Scanner Maintenance Support for DPD and AHRMD and Outsourced Support Services for Regional Divisions and RDOs under BIR RR7, QC.  P 13,708,000.00

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
P.O. No. 2018-12-205-RR7

Optimal Systems  Distribution Inc.

Purchase Order

BAC Resolution

Procurement of Toners and PC Kits for Lexmark MS421DN, MS510DN and E460DN 4,532,730.00
P.O. No. 2018-12-194-RR7

Gakken Phils Inc.

Purchase Order

Purchase of 365 carts of Duplo Ink and 40 pcs Master Roll for Duplicating Machine of Regional Office and Nine RDO's under RR7, QC. 864.875.00
 Contract No. 2018-006
Optimal Systems & Distribution Inc.
 
 Procurement of MS510DN Toners and PC Kit
4,400,000.00

Negotiated Procurement (2FB, Emergency Cases, Agency-to-Agency, Lease of Real Property, Others) [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
2018-015

EAST AVENUE MEDICAL CENTER

MOA

Random Drug Test at Training Room area of RR7, Quezon City. 137,000.00
2018-11-181-RR7

SEQUOIA HOTEL

Purchase Order

Venue for Team Building of RR7 IQA Team 55,000.00
 

ALPHALAND BALESIN ISLAND CLUB INC.

CONTRACT1

CONTRACT2

Board and Lodging for 11th Regional Mothly Conference and 2nd Strategic and Operational Planning of RR7 Officials including AirFare 697,734.42
   

Mallers Investment Corp.

Purchase Order

 Venue for Awarding Ceremony for BIR Allegiance Awardees, Top Performers (1st Semester) and BIR Model Employees  67,200.00
 J.O. No. 07-001-2015-RR7  

TUV Rheinland Phils Inc.

Job Order

 Sevices for Certifying Body for ISO Certification (1st Surveillance and Transition to ISO 9001:2015  164,160.00
       
 P.O. No. 2018-04-043-RR7
 
 Mallers Investment Corp
 
 
 Venue for 2018 Tax Filing Deadline of RR7
95,200.00 
 

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
P.O No. 2018-12-203-RR7

SEAFOOD VENTURES CORP.

Purchase Order

Catering Services for 2018 RR7 Christmas Party 262,500.00
P.O. No. 2018-12-197-RR7

TAISON INDUSTRIAL CORP.

Purchase Order

Purchase of Heavy Duty Plastic Pallet 403,200.00
P.O. No. 2018-12-184-RR7

SHEPHERD'S VOICE PUBLICATION, INC.

Purchase Order

Resource Speaker for Oral Communication Skill Seminar for 2 days 55,000.00
P.O. No. 2018-10-155-RR7

Tai Son Industrial Corp

Purchase Order

Procurement of 20 pcs. Heavy Duty Plastic Pallet 67,200.00
J.O. No. 09-002-2018-RR7

MICROIMAGING SALES AND SERVICES, INC.

Job Order

BAC Resolution

Procurement of Twelve (12) Outsourced Support Services for the Finance Division and Revenue District Offices under the Bureau of Internal Revenue, Revenue Region No. 7 Quezon City 664,000.00
P.O. No. 2018-08-127-RR7

A & C CATERING SERVICES

Purchase Order

Catering services for two days "Data Privacy Briefing of BIR RR7 Employees 267,300.00
P.O. No. 2018-08-126-RR7

MALLERS INVESTMENTS CORP.

Purchase Order

Venue for two days Seminar regarding "Data Privacy Briefing of BIR RR7 Employees 190,400.00
P.O. No. 2018-122-RR7

Terry's II Tapsi & Sizzling Store

Purchase Order

Food during 2018 RR7 Sports Fest and Family Day 78,600.00
P.O. No. 2018-08-116-RR7

HANAMEEL ENTERPRISES

Purchase Order

Supply of Acrylic Plaque for Awarding of RR7 Allegiance Awardees, Top Performers (1st Sem) and 2017 Model Employees 362,850.00
P.O. No. 2018-07-091-RR7

AYNRAND'S BOUTIQUE

Purchase Order

Supply of T- Shirt with Print for RR7 2018 Sport Fest 189,255.00
P.O. No. 2018-08-115-RR7

El Jose Catering Services

Purchase Order

Food (snacks) Awarding Ceremony for BIR Allegiance Awardees, Top Performers (1st Semester) and BIR Model Employees 230,000.00
P.O. No. 2018-08-114-RR7

El Jose Catering Services

Purchase Order

Food (lunch) during BIR Regional Anniversary Celebration 230,000.00
P.O. No. 2018-07-091-RR7

AYNRAND'S BOUTIQUE

Purchase Order

Supply of T- Shirt with Print for RR7 2018 Sport Fest 189,255.00
P.O. No. 2018-06-078-RR7

Tri-M Locks & Rubber Stamp Shop

Purchase Order

Supply of 13 Digits Numbering Machine 219,750.00
P.ONo. 2018-06-076-RR7

Dependable Packaging & Printing House Corp

Purchase Order

Supply of BIR Letterhead 81,600.00
P.O.No. 2018-06-075

Dependable Packaging & Printing House Corp

Purchase Order

Supply of BIR Window Mailing Envelope 175,600.00
P.O.No. 2018-06-074-RR7

Club Punta Fuego

Purchase Order

Venue including Board and Lodging for RR7 6th Regional Staff Meeting, 2nd Semester Operational Planning and Team Building of RR7 Officials 110,000.00
P.O.No. 2018-05-066-RR7

TUV Rheinland Phils Inc.

Puchase Order

Speaker on Seminar for Auditor's Course of RR7 Internal Auditor

 

56,000.00
P.O.No. 2018-05-064-RR7

TUV Rheinland Phils Inc.

Purchase Order

Speaker on Seminar for ISO Transition 9001:2015 with Introduction to Risk Management and Documentation Course (2nd batch) 84,000.00
P.O.No. 2018-05-057-RR7

TUV Rheinland Phils Inc.

Purchase Order

Speaker on Seminar for ISO Transition 9001:2015 with Introduction to Risk Management and Documentation Course (1st Batch) 84,000.00
P.O.No. 2018-03-023-RR7

A and C Catering Services

Purchase Order

Food for Five Days Seminar on VOW and PSEA 67,500.00
P.O.No. 2018-03-021-RR7

Panay PhotoCopy Center

Purchase Order

Printing of Tarpaulin for 2018 Tax Campaign 125,785.00
P.O.No. 02-014-2018-RR7

Beneliza Shirts Printing

Purchase Order

Supply of T-Shirt with Print for the 1st Semester Tax Campaign T-Shirt 194,000.00
P.O.No. 02-005-2018-RDO39

Mallers Investments Inc.

Purchase Order

Venue for RDO39-South Taxpayers for the Seminar of Train Law 95,200.00
P.O.No. 02-003-2018-RDO40

Mallers Investments Inc.

Purchase Order

Venue for RDO40-Cubao Taxpayers for the Seminar of Train Law 67,200.00
P.O.No. 01-011-2018-RR7

Mallers Investments Inc.

Purchase Order

Food for 2nd Day Seminar on Train Law of RR7 Employeees 121,344.00
P.O.No. 01-010-2018-RR7

Mallers Investments Inc.

Purchase Order

Food for 1st Day Seminar on Train Law of RR7 Employeees 124,815.00
P.O.No. 01-009-2018-RR7

Mallers Investments Inc.

Purchase Order

Venue for Two Days Seminar of Train Law of RR7 Employees 185,000.00
P.O.No. 01-007-2018-RR7

Oliser Business Systems Inc.

Purchase Order

Procurement of Samsung Toner for RR7, QC. 470,000.00
 P.O.No. 01-006-2018-RR7

 MMP Awards Specialist

Purchase Order

 Procurement of Acrylic Plaque use for Awarding of Top Performer for CY 2017 301,720.00 

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