Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
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
N
TP: 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 
 
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
NOA: 10/27/2016
NTP: 11/08/2016
Contract

 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
N
TP:  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]

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
C-001-2016 
PRICE COMMERCIAL & DEVELOPMENT CORP. 
LEASE OF BUILDING SPACE TO SERVE AS TEMPORARY OFFICE OF REVENUE REGION NO. 9A-CaBaMiRo
NOA: 11/04/2016
11,550,000.00 

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
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]

Number
Name of Contractor
Contract Details
Contract Amount
 
 
 
 

Shopping [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
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
 PO NO. 002-2016
 GEC STATIONERY AND GENERAL MERCHANDISE
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