Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
C-016-2015 DBPSC SECURITY SERVICE INCORPORATED SECURITY SERVICES OF BIR-RR9, SAN PABLO CITY
NOA: 12/23/2015
NTP: 12/29/2015 
Contract1
Contract2
15,804,629.04
C-012-2015 COLUMBIA TECHNOLOGIES, INC. SUPPLY AND DELIVERY OF TONERS & DRUM KIT FOR LASER PRINTERS AND MULTI-FUNCTION PRINTERS (5 IN 1) AND RIBBON FOR FAX MACHINES FOR OFFICIAL USE OF BIR-RR9, SAN PABLO CITY
NOA: 11/25/2015
NTP: 12/01/2015
Contract1
Contract2
2,381,120.00
C-011-2015  INFINITE QUALITY DESIGNS CENTER, INC. SUPPLY AND DELIVERY OF BRAND NEW OFFICE FURNITURE FOR OFFICIAL USE OF ALL OFFICES OF BIR-RR9, SAN PABLO CITY
NOA: 09/02/2015
NTP: 09/08/2015 
Contract1
Contract2
2,584,086.00 
C-010-2015 OPTIMAL SYSTEMS DISTRIBUTION, INC. SUPPLY AND DELIVERY OF TONERS AND IMAGING KIT FOR DONATED MULTIFUNCTION (COPIER, PRINTER, SCANNER) MACHINE & LASER PRINTERS OF BIR-RR9, SAN PABLO CITY
NOA: 09/02/2015
NTP: 09/07/2015
Contract1
Contract2
2,071,000.00
C-009-2015  A.C. ONG CONSULTANCY, INC. CONSULTANCY SERVICES FOR ARCHITECTURAL & ENGINEERING (A & E) DESIGN INCLUDING CONSTRUCTION MANAGEMENT SERVICES FOR THE PROPOSED CONSTRUCTION OF A FOUR (4) STOREY OFFICE BUILDING OF RDO NO. 63-CALAPAN CITY 
NOA: 09/01/2015
NTP: 09/03/2015
2,462,488.00 
C-007-2015 RGSA CARPETS AND INTERIOR PRODUCTS, INC. SUPPLY AND INSTALLATION OF ROLLER AND COMBINATION BLINDS FOR OFFICIAL USE OF THE REVENUE DISTRICT OFFICES OF BIR-RR9, SAN PABLO CITY
NOA: 07/14/2015 
NTP: 07/16/2015 
Contract1
Contract2
552,413.78 
C-006-2015  STANLEY BRADLEY TRADING INC.

SUPPLY AND DELIVERY OF HARD KRAFT BOXES FOR DOCUMENT PROCESSING AND FINANCE DIVISIONS AND OF CORRUGATED BOXES FOR ALL OFFICES OF BIR-RR9, SAN PABLO CITY
NOA: 07/14/2015
NTP: 07/16/2015
Contract1
Contract2

1,733,000.00 
 C-003-2015 CBII PHILIPPINES INTERNATIONAL, INC

OUTSOURCING OF JOB ORDER PERSONNEL SERVICES FOR DOCUMENT PROCESSING DIVISION OF BIR-RR9, SAN PABLO CITY
NOA: 02/18/2015
NTP: 02/23/2015
Contract1
Contract2

 6,400,586.64

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
JO NO. 076-2015 
TOYOTA SAN PABLO LAGUNA, INC. 
SUPPLY OF LABOR AND MATERIALS FOR THE REPAIR AND REPLACEMENT OF DEFECTIVE PARTS OF RP VEHICLE ASSIGNED AT RDO NO. 58-BATANGAS CITY, BIR, RR9-SAN PABLO CITY
JO: 12/16/2015
74,160.00 
 JO NO. 061-2015
TOYOTA SAN PABLO LAGUNA, INC. 
SUPPLY OF LABOR AND MATERIALS FOR THE REPAIR AND REPLACEMENT OF DEFECTIVE PARTS OF RP VEHICLE ASSIGNED AT THE OFFICE OF REGIONAL DIRECTOR, BIR, RR9, SAN PABLO CITY
JO: 12/15/2015
57,564.82 

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

Number
Name of Contractor
Contract Details
Contract Amount
C-004-2015
SANLAHI GROUP OF BUILDERS, INC.
PROCUREMENT OF INFRAASTRUCTURE PROJECT FOR THE PROPOSED CONSTRUCTION OF A FOUR (4) STOREY OFFICE BUILDING OF RDO NO. 63-CALAPAN CITY OF BIR-RR9, SAN PABLO CITY
NOA: 12/17/2015
NTP: 12/23/2015
44,622,046.68
C-003-2015
FIRST LAGUNA LAND BUSINESS CORPORATION
LEASE OF BUILDING SPACE TO SERVE AS THE DISTRICT OFFICE OF REVENUE DISTRICT NO. 56, CALAMBA CITY
NOA: 03/25/2015
NTP: 03/27/2015
1,686,000.00
C-002-2015
CBII PHILIPPINES INTERNATIONAL, INC
JANITORIAL & MANPOWER SERVICES OF BIR-RR9, SAN PABLO CITY
NOA: 02/24/2015
NTP: 02/26/2015
Contract1
Contract2
6,429,219.90
C-001-2015 
ADVANCE SOLUTIONS, INC. 
LEASE OF FIVE (5) BRAND NEW AND BRANDED PRODUCTION DOCUMENT SCANNERS WITH MANPOWER SERVICES FOR DOCUMENT PROCESSING DIVISION OF BIR-RR9, SAN PABLO CITY
NOA: 02/24/2015
 8,900,000.00

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
JO NO. 099-2015 RGSA CARPETS & INTERIOR PRODUCTS INC. SUPPLY, DELIVERY AND INSTALLATION OF COMBI BLINDS FOR OFFICIAL USE OF THE OFFICE OF THE REGIONAL DIRECTOR OF BIR, RR9, SAN PABLO CITY
JO: 12/28/2015
122,278.55
JO NO. 098-2015 KRESAL ENTERPRISES REPAIR/REHABILITATION OF THE PANTRY, CEILING AT THE LOBBY AND BODEGA OF RDO NO. 055, SAN PABLO CITY
JO: 12/14/2015 p.1
JO: 12/14/2015 p.2
186,564.15
JO NO. 062-2015 TOYOTA SAN PABLO, INC. SUPPLY OF LABOR AND MATERIALS FOR REPAIR AND MAINTENANCE OF RP VEHICLE OF BIR, RR9, SAN PABLO CITY
JO: 12/15/2015
76,585.20
JO NO. 086-2015 KRESAL ENTERPRISES REPAIR/REHABILITATION OF THE REGIONAL OFFICE, DOCUMENT PROCESSING DIVISION (DPD) AND INSTALLATION OF SWING TYPE DOOR AT THE FINANCE BODEGA
JO: 12/14/2015
122,694.59
JO NO. 060-2015 SUNRAD BUSINESS VENTURES PICK-UP, REFILL AND DELIVERY OF FIRE EXTINGUISHER (DRY CHEMICAL) FOR OFFICIAL USE OF BIR, RR9, SAN PABLO CITY
JO: 11/20/2015
108,800.00
JO NO. 065-2015 TDS AIRCONDITIONING INDUSTRIES, INC. SUPPLY OF LABOR FOR DISMANTLING AND TRANSFER OF AIR CONDITIONING UNITS AT SOME DISTRICT OFFICES AND LABOR AND MATERIALS FOR RE-INSTALLATION OF AIR CONDITIONING UNITS AT DOCUMENT PROCESSING DIVISION 
JO: 11/19/2015
106,000.00
JO NO. 067-2015 KRESAL ENTERPRISES ENCLOSURE OF THE EXISTING PARKING SPACE OF THE FINANCE/COA BODEGA TO SERVE AS EXTENSION BODEGA OF DOCUMENT PROCESSING DIVISION (DPD), BIR, RR9, SAN PABLO CITY 
JO: 11/16/2015
234,132.16
JO NO. 069A-2015 INFINITE OPTIONS INC. SUPPLY, DELIVERY AND INSTALLATION OF AIRCONDITIONING UNITS AT RDO NOS. 54B-BACOOR, CAVITE AND 62-BOAC, MARINDUQUE OF BIR, RR9, SAN PABLO CITY
JO: 11/13/2015
452,556.45
JO NO. 066-2015 LIPA 1ST ADVERTISING AND MARKETING SUPPLY, DELIVERY AND INSTALLATION OF ACRYLIC BUILD UP, LIGHTED, SINGLE-FACED SIGNAGE FOR NEW LEASED OFFICE OF RDO NO. 56-CALAMBA CITY
JO: 11/12/2015
101,000.00
 JO NO. 082-2015 AD MAIORAM CORPORATION  HIRING OF FACILITATOR FOR A TWO-DAY SEMINAR/WORKSHOP IN MANAGING STRESS IN THE WORKPLACE AS PART OF THE REGION'S GENDER AND DEVELOPMENT (GAD) PROJECT/ACTIVITIES
JO: 11/03/2015 
144,000.00
 JO NO. 081-2015 WE LEAD DEVELOPMENT LAND  VENUE FOR TWO-DAY SEMINAR/WORKSHOP IN MANAGING STRESS IN THE WORKPLACE AS PART OF THE REGION'S GENDER AND DEVELOPMENT (GAD) PROJECT/ACTIVITIES (3RD BATCH)
JO: 11/03/2015 (p.1)
JO: 11/03/2015 (p.2)
 
107,520.00 
 JO NO. 080-2015 WE LEAD DEVELOPMENT LAND  VENUE FOR TWO-DAY SEMINAR/WORKSHOP IN MANAGING STRESS IN THE WORKPLACE AS PART OF THE REGION'S GENDER AND DEVELOPMENT (GAD) PROJECT/ACTIVITIES (2ND BATCH)
JO: 11/03/2015 (p.1)
JO: 11/03/2015 (p.2)
107,520.00 
JO NO. 079-2015 WE LEAD DEVELOPMENT LAND VENUE FOR TWO-DAY SEMINAR/WORKSHOP IN MANAGING STRESS IN THE WORKPLACE AS PART OF THE REGION'S GENDER AND DEVELOPMENT (GAD) PROJECT/ACTIVITIES (1ST BATCH)
JO: 11/03/2015 (p.1)
JO: 11/03/2015 (p.2)
107,520.00
JO NO. 070-2015 RDJ PRINTING SERVICES PRINTING AND DELIVERY OF FIVE THOUSAND (5000) BOOKLETS BIR PRINTED RECEIPTS (NON-VAT) FOR OFFICIAL USE OF 11 DISTRICTS OF BIR, RR9, SAN PABLO CITY
JO: 10/28/2015
85,0000.00
JO NO. 048-2015 CONVERGE INFORMATION AND COMMUNICATIONS TECHNOLOGY SOLUTIONS, INC. MONTHLY SUBSCRIPTION OF WIDE AREA NETWORK CONNECTIVITY FOR DOCUMENT PROCESSING DIVISION OF BIR RR9, SAN PABLO CITY
JO: 10/26/2015
78,000.00
JO NO. 083-2015 RDJ PRINTING SERVICES PRINTING AND DELIVERY OF FIVE THOUSAND FIVE HUNDRED (5500) PIECES TAXPAYER COMPLIANCE GUIDE BOOKLETS FOR ADDITIONAL USE OF ALL DISTRICT OFFICES AND REGIONAL OFFICE IN THEIR SEMINARS/BRIEFINGS OF BIR, SAN PABLO CITY
JO: 08/17/2015
60,500.00
JO NO. 043-2015 EDSAN CATERING SERVICES SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR 2015 REGIONAL SPORTSFEST AND 111TH BIR ANNIVERSARY CELEBRATION OF BIR, RR9, SAN PABLO CITY
JO: 07/29/2015
190,400.00
JO NO. 039-2015 GIDEON'S ARTCAMP SHOP SUPPLY & DELIVERY OF DIFFERENT SPORTS UNIFORMS TO BE USED DURING BIR, RR9, SAN PABLO CITY 2015 SPORTS FESTIVAL
JO: 07/15/2015 (p.1)
JO: 07/15/2015 (p.2)
141,100.00
JO NO. 038-2015 GIDEON'S ARTCAMP SHOP SUPPLY AND DELIVERY OF TWO HUNDRED NINE (209) PCS. T-SHIRT W/ COLLAR FOR TCVD AND OPLAN KANDADO PROJECTS OF REGIONAL OFFICE AND 11 DISTRICTS OF RR9, SAN PABLO CITY
JO: 07/15/2015
77,330.00
JO NO. 029-2015 GLOBE TELECOM, INC PROCUREMENT OF SEVENTY THREE (73) PIECES GLOBE DATA SIM CARDS 3GB WIRELESS DATA CONNECTIVITY PER MONTH AT 2 MBPS BANDWITH FOR OFFICIAL USE OF BIR, RR9, SAN PABLO CITY
JO: 05/20/2015
255,500.00
JO NO. 024-2015  UNI CABWIRE INDUSTRIES INC.  SUPPLY AND INSTALLATION OF NETWORK CABLING AT THE NEW LEASED OFFICE SPACE OF RDO NO. 56-CALAMBA CITY
JO: 05/26/2015 (p.1)
JO: 05/26/2015 (p.2)
498,419.90 
JO NO. 017-2015 COSINE'S FOODSHOP SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR AUDIT PROCEDURES AND TECHNIQUES COURSE TO BE CONDUCTED ON MAY 25-29, 2015 AND JUNE 1-5, 2015
JO: 05/22/2015
86,250.00
JO NO. 006-2015 RDJ PRINTING SERVICES PRINTING AND DELIVERY OF SIX THOUSAND (6000) PIECES TAXPAYER COMPLIANCE GUIDE BOOKLETS FOR OFFICIAL USE OF BIR, RR9, SAN PABLO CITY
JO: 03/03/2015
66,000.00
JO NO. 015-2015 3P'S CATERING SERVICES SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR DRUG ABUSE PREVENTION SEMINAR AND OFFICE 5S(GOOD HOUSEKEEPING)-DAY2 OF BIR, RR9, SAN PABLO CITY
JO: 02/25/2015
75,684.00
JO NO. 001-2015 3P'S CATERING SERVICES SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR DRUG ABUSE PREVENTION SEMINAR AND OFFICE 5S(GOOD HOUSEKEEPING) OF BIR, RR9, SAN PABLO CITY
JO: 02/20/2015
71,400.00
JO NO. 002-2015 INFINITE ENTERPRISES SUPPLY AND DELIVERY OF SEVEN HUNDRED (700) PIECES JOHNNY COLLAR SHIRT WITH COMBINATION, PRINT AND EMBROIDERY FOR 2015 TAX CAMPAIGN OF BIR, RR9, SAN PABLO CITY
JO: 02/05/2015
208,600.00
 JO NO. 003-2015  GRAFIX UPGRADE ADVERTISING PRINTING AND DELIVERY OF TARPAULIN-BANNER/STREAMER AND TARPAULIN -POSTER FOR 2015 TAX CAMPAIGN OF BIR, RR9, SAN PABLO CITY
JO: 02/02/2015
 193,399.80

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
 PO. NO. 037-2015
 GEC STATIONERY AND GENERAL MERCHANDISE 
SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES NOT AVAILABLE AT PS-DBM FOR OFFICIAL USE OF BIR, RR9, SAN PABLO CITY
PO: 12/04/2015
 498,250.00 
PO NO. 033-2015 COLUMBIA TECHNOLOGIES, INC.

SUPPLY AND DELIVERY OF EIGHT (8) UNITS HARD DISK DRIVE FOR OFFICIAL USE OF DOCUMENT PROCESSING DIVISION (DPD) AND LEGAL DIVISION OF BIR, RR9, SAN PABLO CITY
PO: 11/20/2015

62,080.00
PO NO. 030-2015
COLUMBIA TECHNOLOGIES, INC.
SUPPLY AND DELIVERY OF FOURTEEN (14) UNITS FAX MACHINE FOR OFFICIAL USE OF REVENUE DISTRICT OFFICES AND ASSESSMENT DIVISION OF BIR, RR9 SAN PABLO CITY
PO: 11/18/2015
106,610.00
PO. NO. 034-2015
OPTIMAL SYSTEMS DISTRIBUTION, INC.
SUPPLY AND DELIVERY OF TWO HUNDRED THIRTEEN (213) PIECES PHOTOCONDUCTOR KIT FOR LEXMARK E460DN LASER PRINTER FOR OFFICIAL USE OF BIR, RR9, SAN PABLO CITY
PO: 11/16/2015
498,420.00
PO NO. 026A-2015
SMS TYRE DEPOT
SUPPLY AND DELIVERY OF TUBELESS TIRE FOR OFFICIAL USE OF RP VEHICLE ASSIGNED AT HTE REGIONAL AND DISTRICT OFFICES OF BIR, RR9, SAN PABLO CITY
PO: 11/10/2015
220,600.00
PO NO. 010-2015
POLYFOAM-RGC INTERNATIONAL CORPORATION 
SUPPLY AND DELIVERY OF FIVE HUNDRED FIFTY (550) PIECES MONOBLOCK CHAIRS FOR OFFICIAL USE OF BIR, RR9, SAN PABLO CITY
PO: 09/03/2015
151,965.00
PO NO. 011-2015
UNI CABWIRE INDUSTRIES, INC.
SUPPLY AND DELIVERY OF MATERIALS FOR NETWORK CABLING TO BE INSTALLED AT THE TEMPORARY OFFICE OF DOCUMENT PROCESSING DIVISION (DPD), RR9, SAN PABLO CITY.
PO: 03/23/2015
58,050.00
PO NO. 007-2015
BUSINESS MACHINES CORPORATION
SUPPLY & DELIVERY OF FOURTEEN (14) UNITS BIOMETRIC MACHINE FOR OFFICIAL USE OF BIR, RR9, SAN PABLO CITY.
PO: 05/25/2015
302,330.00
PO NO. 008-2015 
 COLUMBIA TECHNOLOGIES, INC.
SUPPLY AND DELIVERY OF BROTHER TONER TN-3370 AND BROTHER DRUM KIT DR-3355 FOR BROTHER HL6180 DW PRINTER FOR OFFICIAL USE OF BIR, RR9, SAN PABLO CITY
PO: 04/06/2015
492,460.00 
PO NO. 006-2015 
OPTIMAL SYSTEMS DISTRIBUTION, INC. 
SUPPLY AND DELIVERY OF INK CARTRIDGES FOR LEXMARK S405 PRINTERS FOR OFFICIAL USE OF BIR, RR9, SAN PABLO CITY
PO: 03/25/2015
70,350.00