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 |
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 |
6,400,586.64 |
Direct Contracting [return to top]
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Number
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Name of Contractor
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Contract Details
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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]
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Number
|
Name of Contractor
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Contract Details
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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]
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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]
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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 |
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
|
