Public Bidding[return to top]

Number
Name of Contractor
Contract Details
Contract Amount
2018-10-03 MILLENIUM ERECTORS CORPORATION

Renovation of the Regional Investigation Division, Revenue Region No. 8 - Makati situated at the 36th floor, Export Bank Building, Don Chino Roces Ave. corner Sen. Gil Puyat Ave., Makati City

NOA

BAC RESO

NTP

TOR

8,467,799.48
2018-05-02 ADVANCE SOLUTIONS, INC

Lease of one (1) Production Document Scanner for the Document Processing Division (DPD) of BIR Revenue Region No. 8 - Makati

NOA

NTP

CONTRACT

1,180,000.00
2018-04-01 CBII PHILIPPINES INT'L. INC

Outsourcing of Personnel for Support Services of the BIR Revenue Region no. 8 - Makati for the period April 1 to December 31, 2018

NOA

NTP

CONTRACT

 14,900,299.68

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

2018-04

PANORAMA DEVELOPMENT CORPORATION

Lease of Building to serve as Records Center/ Warehouse of Revenue Region No. 8 - Makati for the period March 1, 2018 to December 31, 2018

CONTRACT

NOA

NOTICE TO PROCEED

BAC RESO

3,616,536.00
2018-03 D'MARRCHS REALTY CORPORATION

Lease of Office Spaces/Building of Revenue District Offices (RDOs) Nos. 44 - Taguig/Pateros, 51 - Pasay, 53A - Las Pinas, 53B - Muntinlupa and Warehouse to serve as Records Center of Revenue Region No. 8 - Makati for the period January 1, 2018 to December 31, 2018

CONTRACT

NOA

NOTICE TO PROCEED

BAC RESO

5,621,512.40
2018-02 HATCHASIA INC

Lease of Office Spaces/Building of Revenue District Offices (RDOs) No. 44 - Taguig/Pateros for the period January 1, 2018 to December 31, 2018

CONTRACT

NOA

NOTICE TO PROCEED

BAC RESO

10,158,168.64
 2018-01
SHELL CANVASS AND UPHOLSTERY CORPORATION 

Lease of Office Spaces/Building of Revenue District Offices (RDOs) Nos. 44 - Taguig/Pateros, 51 - Pasay, 53A - Las Pinas, 53B - Muntinlupa and Warehouse to serve as Records Center of Revenue Region No. 8 - Makati for the period January 1, 2018 to December 31, 2018

CONTRACT

NOA

NOTICE TO PROCEED

BAC RESO

12,964,224.00 

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
2018-12-46 PROGRESS HOME AND OFFICE FURNISHING

Three (3) line items of various drawers for official use of RDO 49 and ORD

PO

686,700.00
2018-12-45 BARN TECHNO EXPERTS INC

Project Management for office renovation of BIR RID Office located at the 36th floor of Exportbank Plaza

JO

450,000.00
2018-12-44 FB DUCUT 

Renovationh of 7th floor Chapel of BIR RR8 Makati

JO

782,400.00
2018-12-43 FIELD AND OUTDOOR EXPLORE TRAVEL SERVICES

Transportation Service (Makati to Cavite (vice-versa))  for GST++ on November 28-29, 2018

PO

58,000.00
2018-12-42 PROGRESS HOME & OFFICE FURNISHINGS

Three (3) line items of various fixtures for official use of RDO 52, RDO 53B & RID

PO

109,775.00
2018-11-41 BUSINESS PARTNER ENTERPRISE PHILS INC.

Structured Cabling System of RID RR8 Makati situated at the 36th floor, Export Bank Bldg., Don Chino Roces Ave., cor. Sen. Gil Puyat., Makati

JO

625,000.00
2018-11-40

PHILIP HARDWARE

POLYPROGRESS BUSINESS CORPORATION 

Ten (10) line items of various office supplies for stock & distribution of AHRMD for the period November & December, 2018

PO

PO

22,560.00

39,084.00

2018-11-39 COLUMBIA TECHNOLOGIES INC

Toner Cartrdige (3370/3350) for 6180DW Printer for stock & distribution of AHRMD for the month of November & December, 2018

PO

798,000.00
2018-11-38 MERCAP

BIR White Shirt (Salamat sayo) embroided logo and Salamat sayo on the right sleeve

PO

280,000.00
2018-11-37 HOTEL KIMBERLY - TAGAYTAY

Accommodation, Venue & Meals for GST ++ (Bodies with Roles: Seminar-Workshop on Managing Stress Towards Gender Responsive Work Life Integration) on November 28-29, 2018

PO

263,500.00
2018-11-36 ARCH. MARIAN MEDIMA SANTIAGO

Consulting Services for the Schematic Design & Cost of Working Spaces at Export & Industry Banks

PO 

650,000.00 
2018-11-35 HOTEL KIMBERLY - TAGAYTAY

Accommodation, Venue & Meals for GST ++ (Bodies with Roles: Seminar-Workshop on Managing Stress Towards Gender Responsive Work Life Integration) on November 15-16, 2018

PO

300,700.00 
2018-11-34 FIELD AND OUTDOOR EXPLORE TRAVEL SERVICES

Transportation Service (Makati to Cavite (Vice-Versa)) GST++ on November 15-16, 2018

PO 

58,000.00 
2018-11-33 LBL POWER TECHNOLOGY CORPORATION

Preventive maintenance service for Split Package and Window Type, Floor Mounted, Wall Mounted and Ceiling Mounted airconditioning units of BIR RR8 Makati for the period covering July 1-December 31, 2018

JO

364,212.00 
2018-11-32 LBL POWER TECHNOLOGY CORPORATION

Airconditioning Unit, Brand New (Including installation to preserve warranty) for RDO 52 Paranaque

JO

925,000.00 
2018-11-31

SILVER ROSE GENERAL MERCHANDISE

PHILIP HARDWARE & CONSTRUCTION SUPPLY, INC

 

Seventeen (17) Line Items of Various Electrical Materials for stock & distribution of AHRMD for the period September & October, 2018

PO

PO

18,155.00

111,982.00 

2018-11-30 FREEPORT MANSION LEISURE CORPORATION

Seminar Venue, Meals & Accommodation for GAD Planning and Budgeting Seminar Workshop for GFPS on October 25-26, 2018

PO

129,600.00 
2018-11-29 MOSTACO MARKETING

Various Toners and Inks for Stock & Distribution of AHRMD for the period of September-October 2018

PO 

63,760.00 
2018-10-28A MOSTACO MARKETING

Four (4) Line items of various office supplies for stock & distribution of AHRMD for the month of September, 2018

PO

81,392.00
2018-10-28 FREEPORT MANSION LEISURE CORPORATION

Accommodation for Participants at Briefing and Workshop on the Preparation of Budget Proposals, Project Procurement Management Plan (PPMP) and Annual Procurement Plan (APP) on June 28-29, 2018

PO

172,800.00 
2018-10-27 THE BAYLEAF HOTEL - CAVITE

Accommodation, Venue & Meals for GST ++ (Bodies with Roles: Seminar-Workshop on Managing Stress Towards Gender Responsive Work Life Integration) on July 17-18, 2018

PO

311,600.00 
2018-10-26 THE BAYLEAF HOTEL - CAVITE

Accommodation, Venue & Meals for GST ++ (Bodies with Roles: Seminar-Workshop on Managing Stress Towards Gender Responsive Work Life Integration) on September 6-7, 2018

PO

311,600.00 
2018-10-25 METDRIE TRADING

Brand New Fire Extinguisher HCFC 123 Green 20 Lbs for the official use of DPD

PO

67,770.00
2018-10-24 MEDIASYS CORPORATION

Paper Shredder for official use of RDOs 47, 50 & 52

PO

119,880.00
2018-09-23C MEDIASYS CORPORATION

Expanding Folder legal Size with Metal Fastener (Filing Type) with design and logo

PO

51,000.00
2018-09-23B COLENT DIVERSIFIED PRODUCTS 

Air Cooler

PO

399,750.00
2018-09-23A

PHILIP HARDWARE

THE EVEREST LUMBER

 

Renovation of Toilet

PO
PO

16,560.00
2018-09-23 THOMAS ASIA INDUSTRIES INC

Corrugated Boxes (Small & Big) for stock & distribution of AHRMD for the period September -October 2018

PO

152,180.00
2018-09-22 CSA CUSTOM SPORTS APPAREL

Gender & Development (GAD) Polo Shirt

PO

455,000.00
2018-08-21B LITANY COMMERCIAL

Office Supplies for stock & distribution of AHRMD for the month of August & September

PO

96,480.00
2018-08-21

LINK NETWORK SOLUTIONS INC

OPTIMAL SYSTEMS DISTRIBUTION INC

COLUMBIA TECHNOLOGIES INC

Various Toners for stock & distribution of AHRMD for the month of July & August, 2018

PO

PO

PO

26,000.00

210,510.00

290,838.00

2018-08-20 MOSTACO MARKETING

Thermal Paper for Queuing Machine

PO

42,000.00
2018-08-19 SAFPS ENTERPRISE

Brand New Fire Extinguisher HCFC 123 Green 20lbs

PO

96,000.00
2018-08-18 MEDIASYS CORPORATION

Push Cart

PO

110,500.00

2018-07-17 ADVANCEKONEK CORP

Corrugated Boxes (Small & Big)

PO

132,955.80
2018-07-16 MEDIASYS CORPORATION

Expanding Folder with Design and Logo, Legal Size with metal Fastener, Filing Type

PO

164,475.00
2018-07-15 OLISER BUSINESS SYSTEMS, INCORPORATED

Numbering Machine & Numbering Ink

PO

64,500.00

2018-07-14

IKA'S CONSTRUCTION SERVICES

T-SHIRTS (WHITE & BLUE), with Salamat Sayo print and BIR Logo

PO

388,080.00
2018-06-13 TERRY'S II TAPSI & SIZZLING STORE

Meals for the 5th National GFPS Assembly, launching of the 5-year GAD Agenda for CY 2019-2013

PO

150,000.00
2018-06-12 PHILIP HARDWARE & CONSTRUCTION SUPPLY, INC

Electrical Materials for Stock and Distribution of AHRMD

PO

61,012.00
2018-06-11 THE BAYLEAF HOTEL - CAVITE

Venue, Accommodation & Meals for GST (Bodies with Roles: Seminar-Workshop on Managing Stress Towards Gender Responsive Work Life Intergration on June 19-20, 2018

PO

304,000.00
2018-05-10

OLISER BUSINESS SYSTEMS, INC

OPTIMAL SYSYTEMS DISTRIBUTION, INC

ADECS INTERNATIONAL CORPORATION

Various Toners for Stock & Distribution of AHRMD

PO

PO

PO

233,604

90,000.00

25,704.00

2018-05-09 COLUMBIA TECHNOLOGIES INC

Various Toners for Stock & Distribution of AHRMD

PO

224,700
2018-04-08 FREEPORT MANSION LEISURE CORPORATION

Venue, Accommodation & Meals for GAD Seminar, Feb. 22-23, 2018

PO

447,720
2018-04-07 SHEPHERD'S VOICE PUBLICATIONS, INC.

Resource Speaker for GAD Seminar, Feb. 22-23, 2018

PO

110,000
2018-04-06 FIELD AND OUTDOOR EXPLORE TRAVEL SERVICES

Transportation Service for GAD Seminar, Feb. 22-23, 2018

PO

78,000

2018-04-05

GLO-SON'S ENTERPRISES

Visitor's Pass, PVC Full Color with Pin, Color Brown

PO

63,500
2018-04-04 IKA'S CONSTRUCTION SERVICES

Digital Print on Tarpaulin (Salamat sayo) for the Tax Filing Season 2018

PO

267,850
2018-04-03 POWER HOUSE PEST CONTROL SERVICES

Pest & Termite Control Treatment

JO

141,993
2018-04-02 PRIMEIRA GLOBAL CONSTRUCTION AND DEVELOPMENT CORPORATION

Table Counter

JO

227,100
2018-04-01 MI3 EVENT SERVICES

Tent use for Tax Filing Season 2018

JO

 350,000
2018-02-01 PRIMEIRA GLOBAL CONSTRUCTION AND DEVELOPMENT CORPORATION

Table COUNTER FOR RDO 48 West Makati                             Partition, L-Shape & Computer Work Surface & CPU Trolley

JO

754,110.00

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