Public Bidding [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
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| C-008-2016 | ADVANCE SOLUTIONS, INC. | LEASE OF FIVE (5) BRAND NEW AND BRANDED PRODUCTION DOCUMENT SCANNERS WITH MANPOWER SERVICES FOR DOCUMENT PROCESSING DIVISION OF BIR-RR NO. 9A CABAMIRO NOA: 12/29/2016 NTP: 01/04/2017 Contract |
8,138,000.00 |
| C-009-2016 | CBII PHILIPPINES INTERNATIONAL, INC. | OUTSOURCING OF JOB ORDER PERSONNEL SERVICES FOR DOCUMENT PROCESSING DIVISION OF BIR-RR NO. 9B LAQUEMAR NOA: 12/28/2016 NTP: 12/29/2016 |
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| C-008-2016 | CBII PHILIPPINES INTERNATIONAL, INC. | OUTSOURCING OF JOB ORDER PERSONNEL SERVICES FOR DOCUMENT PROCESSING DIVISION OF BIR-RR NO. 9A CABAMIRO NOA: 12/28/2016 NTP: 12/29/2016 Contract |
5,619,286.32 |
| C-007-2016 | CBII PHILIPPINES INTERNATIONAL, INC. | UTILITIES & MANPOWER SERVICES OF BIR-RR NO. 9B (LaQueMar) NOA: 12/15/2016 NTP: 12/22/2016 Contract |
7,393,191.00 |
| C-006-2016 | CBII PHILIPPINES INTERNATIONAL, INC. | UTILITIES & MANPOWER SERVICES OF BIR-RR NO. 9A (CaBaMiRo) NOA: 12/15/2016 NTP: 12/22/2016 Contract |
8,076,524.88 |
| C-005-2016 | INFINITE QUALITY DESIGNS CENTER, INC. | SUPPLY AND DELIVERY OF BRAND NEW STEEL CABINETS WITH VAULT FOR OFFICIAL USE OF BIR-RR9, SAN PABLO CITY NOA: 10/27/2016 NTP: 11/08/2016 Contract |
1,416,468.00 |
| C-004-2016 | COLUMBIA TECHNOLOGIES, INC |
SUPPLY AND DELIVERY OF TONERS & DRUM KIT FOR LASER PRINTERS FOR OFFICIAL USE OF BIR-RR9, SAN PABLO CITY |
1,951,775.00 |
| C-003-2016 | OPTIMAL SYSTEMS DISTRIBUTION, INC. | SUPPLY AND DELIVERY OF TONERS AND IMAGING KIT FOR DONATED MULTIFUNCTION (COPIER, SCANNER, PRINTER) MACHINE & LASER PRINTERS OF BIR-RR9, SAN PABLO CITY NOA: 06/20/2016 NTP: 06/23/2016 Contract1 Contract2 |
3,309,000.00 |
| C-002-2016 | 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: 04/26/2016 NTP: 04/28/2016 Contract1 Contract2 |
6,800,000.00 |
| C-001-2016 | CBII PHILIPPINES INTERNATIONAL INC. | OUTSOURCING OF JOB ORDER PERSONNEL SERVICES FOR DOCUMENT PROCESSING DIVISION OF BIR-RR9, SAN PABLO CITY NOA: 04/26/2016 NTP: 04/28/2016 Contract1 Contract2 |
6,735,936.00 |
| C-017-2015 | CBII PHILIPPINES INTERNATIONAL INC. | JANITORIAL & MANPOWER SERVICES OF BIR-RR9, SAN PABLO CITY NOA: 01/22/2016 NTP: 01/27/2016 Contract1 Contract2 |
10,156,300.66 |
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
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Negotiated Procurement (2FB, Emergency Cases, Agency-to-Agency, Lease of Real Property, Others) [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
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C-001-2016
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PRICE COMMERCIAL & DEVELOPMENT CORP.
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LEASE OF BUILDING SPACE TO SERVE AS TEMPORARY OFFICE OF REVENUE REGION NO. 9A-CaBaMiRo
NOA: 11/04/2016 |
11,550,000.00
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Negotiated Procurement - Small Value Procurement [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
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| JO NO. 102-2016 | BIR RR9 MULTI PURPOSE COOPERATIVE | RENTAL OF TWO (2) UNITS INSULATED DOCUMENT STORAGE VAN FOR OFFICIAL USE OF THE DOCUMENT PROCESSING DIVISION OF BIR, RR9, SAN PABLO CITY JO: 12/27/2017 |
480,000.00 |
| JO NO. 087-2016 | SURROUND GENERAL MERCHANDISING | SUPPLY, DELIVERY AND INSTALLATION OF VARIOUS OFFICE EQUIPMENT FOR THE ESTABLISHMENT OF eLOUNGE AT RDO NOS. 54A-TRECE MARTIRES CITY, 56-CALAMBA CITY, 60-LUCENA CITY, AND 61-GUMACA, QUEZON OF BIR, RR9, SAN PABLO CITY JO: 12/19/2016 |
480,800.00 |
| JO NO. 086-2016 | PACKAGEMAKERS, INC. | PRINTING AND DELIVERY OF TAX MAPPING STICKER FOR OFFICIAL USE OF ELEVEN (11) DISTRICT OFFICES OF REVENUE REGION NO.9, SAN PABLO CITY JO: 11/23/2016 |
96,000.00 |
| JO NO. 085-2016 | SURROUND GENERAL MERCHANDISING | SUPPLY AND DELIVERY OF SIX HUNDRED FORTY SEVEN (647) PIECES 2016 VIOLENCE AGAINST WOMEN (VAW) POLO SHIRT FOR OFFICIAL USE OF BIR, RR9, SAN PABLO CITY JO: 11/17/2016 |
200,570.00 |
| JO NO. 068-2016 | STANLEY BRADLEY TRADING INC. | SUPPLY AND DELIVERY OF CORRUGATED BOXES FOR OFFICIAL USE OF BIR, RR9, SAN PABLO CITY JO: 11/15/2016 |
481,620.00 |
| JO NO. 081-2016 | MARIA PAZ ROYALE GARDEN RESORT | MEALS AND VENUE FOR GENERAL COURSE FOR REVENUE OFFICER OF BIR, RR9, SAN PABLO CITY JO: 11/03/2016 |
285, 600.00 |
| JO NO. 075-2016 | MARIA PAZ ROYALE GARDEN RESORT | MEALS AND VENUE FOR A FIVE (5) DAY BASIC TAX ADMINISTRATION COURSE (BATCH 2) OF BIR, RR9, SAN PABLO CITY JO: 10/14/2016 |
94,500.00 |
| JO NO. 016-2016 | SURROUND GENERAL MERCHANDISING | SUPPLY AND DELIVERY OF STRUCTURED DATA CABLING MATERIALS FOR ASSESSMENT DIVISION, COLLECTION DIVISION AND REGIONAL INVESTIGATION DIVISION OF BIR, RR9, SAN PABLO CITY JO: 09/29/2016 |
385,150.00 |
| JO NO. 064-2016 | MARIA PAZ ROYALE GARDEN RESORT | MEALS AND VENUE FOR INFORMATION SECURITY AWARENESS BRIEFING OF BIR, RR9, SAN PABLO CITY JO: 09/23/2016 |
300,300.00 |
| JO NO. 039-2016 | KRESAL ENTERPRISES | REPAIR/REHABILITATION OF THE BACK PORTION OF THE OFFICE OF THE REGIONAL DIRECTOR OF BIR, RR9, SAN PABLO CITY JO: 09/20/2016 |
74,000.00 |
| JO NO. 063-2016 | MARIA PAZ ROYALE GARDEN RESORT | MEALS AND VENUE FOR BRIEFING ON ASSESSMENT MATTERS OF BIR, RR9, SAN PABLO CITY JO: 09/16/2016 |
60,900.00 |
| JO NO. 062-2016 | MARIA PAZ ROYALE GARDEN RESORT | MEALS AND VENUE FOR A FIVE (5) DAY BASIC TAX ADMINISTRATION COURSE OF BIR, RR9, SAN PABLO CITY JO: 09/09/2016 |
94,500.00 |
| JO NO. 042-2016 | CESCARE DIAGNOSTIC CLINIC | CONDUCT OF DRUG TESTING FOR ALL EMPLOYEES OF BIR, RR9, SAN PABLO CITY JO: 09/07/2016 |
126,200.00 |
| JO NO. 061-2016 | AURAVEL RESORT | MEALS AND VENUE FOR THREE (3) DAY LIVE-IN CAPACITY BUILDING SEMINAR ON GAD OF BIR, RR9, SAN PABLO CITY TO BE HELD ON SEPTEMBER 6-8, 2016 JO: 08/31/2016 |
180,000.00 |
| JO NO. 038-2016 | MARIA PAZ ROYALE GARDEN RESORT | SUPPLY AND DELIVERY OF MEALS AND VENUE FOR A FIVE-DAY BASIC MANAGEMENT COURSE SEMINAR OF BIR, RR9 SAN PABLO CITY JO: 07/01/2016 |
73,500.00 |
| JO NO. 033-2016 | KRISTOFF GARDEN | LABOR AND MATERIALS FOR THE SUPPLY OF GRASS, ORNAMENTAL PLANTS AND PALMS INCLUDING PLANTING AND ITS MAINTENANCE UNTIL IT FULLY GROWN FOR REGIONAL OFFICE OF BIR, RR9, SAN PABLO CITY JO: 07/01/2016 |
370,060.00 |
| JO NO. 034-2016 | CALIRAYA RESORT CLUB INC. | SUPPLY AND DELIVERY OF FOODS AND VENUE INCLUDING ITS FACILITIES FOR THE CONDUCT OF INTEGRITY MANAGEMENT PROGRAM OF THE REGIONAL OFFICE OF BIR RR9, SAN PABLO CITY TO BE HELD ON JUNE 24-25, 2016 JO: 06/23/2016 |
342,040.00 |
| JO NO. 009-2016 | PAPERMAX DISTRIBUTION, INC. | SUPPLY AND DELIVERY OF ONE THOUSAND THREE HUNDRED (1300) PIECES HARD KRAFT BOXES FOR DOCUMENT PROCESSING DIVISION OF BIR, RR9, SAN PABLO CITY JO: 04/13/2016 |
364,000.00 |
| JO NO. 021-2016 | RDJ PRINTING SERVICES | PRINTING AND DELIVERY OF ELEVEN THOUSAND (11000) PIECES TAXPAYER COMPLIANCE GUIDE BOOKLET FOR 2016 TAX CAMPAIGN ACTIVITIES OF BIR, RR9, SAN PABLO CITY JO: 03/29/2016 |
143,000.00 |
| JO NO. 013-2016 | GIDEON'S ARTCAMP SHOP | SUPPLY AND DELIVERY OF SIX HUNDRED FIFTY ONE (651) PIECES 2016 GAD T-SHIRT FOR OFFICIAL USE OF BIR, RR9, SAN PABLO CITY JO: 03/09/2016 |
162,750.00 |
| JO NO. 008-2016 | ATLAS SUPER FLAGS | SUPPLY AND DELIVERY OF RR9-SAN PABLO CITY AND DISTRICT OFFICES FLAGS WITH POLE AND BASE FOR 2016 TAX CAMPAIGN OF BIR, RR9, SAN PABLO CITY JO: 02/19/2016 |
60,100.00 |
| JO NO. 007-2016 | ROMMEL P. JUNIAR/SURROUND GENERAL MERCHANDISING | SUPPLY AND DELIVERY OF SIX THOUSAND (6000) PIECES FOLDABLE FAN FOR 2016 TAX CAMPAIGN OF BIR, RR9, SAN PABLO CITY JO: 02/15/2016 |
60,000.00 |
| JO NO. 006-2016 | ROMMEL P. JUNIAR/SURROUND GENERAL MERCHANDISING | SUPPLY AND DELIVERY OF SIX THOUSAND (6000) PIECES FOLDABLE ECOBAG FOR 2016 TAX CAMPAIGN OF BIR, RR9, SAN PABLO CITY JO: 02/15/2016 |
144,000.00 |
| JO NO. 005-2016 | INFINITE ENTERPRISES | SUPPLY AND DELIVERY OF SEVEN HUNDRED FIFTY (750) PIECES POLO SHIRT WITH PRINT FOR 2016 TAX CAMPAIGN OF BIR, RR9 SAN PABLO CITY JO: 02/09/2016 |
195,000.00 |
| JO NO. 004-2016 | GRAFIX UPGRADE ADVERTISING | PRINTING AND DELIVERY OF TARPAULIN-BANNER/STREAMER AND TARPAULIN -POSTER FOR 2016 TAX CAMPAIGN OF BIR, RR9, SAN PABLO CITY JO:02/09/2016 |
139,921.05 |
| JO NO. 003-2016 |
MOUNT MALARAYAT GOLF & COUNTRY CLUB, INC. |
MEALS AND VENUE WITH HOTEL ACCOMODATION FOR A TWO-DAY STRATEGIC PLANNING SESSION OF BIR, RR9, SAN PABLO CITY JO: 01/20/2016 |
192,000.00 |
Repeat Order [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
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Shopping [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
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| PO NO. 027-2016 | PROJECT MANAGEMENT & TECHNICAL RESOURCES CORPORATION | SUPPLY, DELIVERY AND INSTALLATION OF SLOTTED STEEL SHELVES OF BIR, RR9, SAN PABLO CITY PO: 12/29/2016 |
395,208.00 |
| PO NO. 029-2016 | NESWOOD FURNITURE | SUPPLY AND DELIVERY OF BRAND NEW OFFICE FURNITURE FOR OFFICIAL USE OF REVENUE DISTRICT OFFICE NO.60, LUCENA CITY PO: 12/19/2016 |
118,610.00 |
| PO NO. 006-2016 | 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: 09/05/2016 |
355,768.00 |
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PO NO. 002-2016
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GEC STATIONERY AND GENERAL MERCHANDISE
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SUPPLY AND DELIVERY OF COPY PAPER AND CORK SHEET FOR OFFICIAL USE OF BIR, RR9 SAN PABLO CITY
PO: 06/27/2016 |
64,199.50
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