Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 C-009-2017(RR9A) ADVANCE SOLUTION INC.

LEASE OF FIVE (5) BRAND NEW BRANDED PRODUCTION DOCUMENT SCANNERS WITH SUPPORT OR SERVICES FOR DOCUMENT PROCESSING DIVISION OF BIR- REVENUE REGION NO. 9A-CABAMIRO, STO TOMAS, BATANGAS
NOA: 12/28/2017
NTP: 12/29/2017
CONTRACT1
CONTRACT2

8,810,000.00
C-007-2017 (RR9A) PROJECT MANAGEMENT AND TECHNICAL RESOURCES CORPORATION SUPPLY AND DELIVERY OF SLOTTED ANGLE STEEL RACKS FOR ALL OFFICES OF BIR-RR9A-CABAMIRO, STO. TOMAS, BATANGAS
NOA: 12/21/2017
NTP: 12/27/2017
CONTRACT
5,147,960.003
C-005-2017 (RR9A)  DBPSC SECURITY SERVICE INC. SECURITY SERVICES OF BIR-RR NO. 9A-CABAMIRO
NOA: 12/20/2017
NTP: 12/22/2017
Contract

14,758,268.64
 C-004-2017 (RR9A) CBII PHILIPPINES INTERNATIONAL INC. UTILITY AND MANPOWER SERVICES OF BIR-RR NO. 9A-CABAMIRO
NOA: 12/20/2017
NTP: 12/22/2017
Contract

14,025,998.16
C-011-2017 (RR9B) 

MICROIMAGING SALES AND SERVICES ,INC.

LEASE OF THREE (3) BRAND NEW AND BRANDED PRODUCTION DOCUMENT SCANNERS WITH HUMAN RESOURCE SERVICES FOR DOCUMENT PROCESSING DIVISION OF BIR- REVENUE REGION NO. 9B LAQUEMAR
NOA: 12/23/2017
NTP: 12/27/2017
Contract
7,792,960.00
C-006-2017 (RR9A) COLUMBIA TECHNOLOGIES, INC. SUPPLY AND DELIVERY OF BROTHER TONERS AND DRUM KITS FOR HL-6180DW PRINTERS FOR OFFICIAL USE OF BIR-RR9A-CABAMIRO, STO. TOMAS, BATANGAS
NOA: 12/21/2017
NTP: 12/27/2017
Contract
2,501,400.00
C-010-2017 (RR9B) CBII PHILIPPINES INTERNATIONAL, INC. UTILITY & HUMAN RESOURCE SERVICES OF BIR-RR NO. 9B LAQUEMAR, SAN PABLO CITY
NOA: 12/19/2017
NTP: 12/22/2017
Contract
7,341,805.58
C-009-2017 (RR9B) CBII PHILIPPINES INTERNATIONAL, INC. INSTITUTIONAL CONTRACT OF SERVICE FOR DOCUMENT PROCESSING DIVISION OF BIR-REVENUE REGION NO. 9B LAQUEMAR, SAN PABLO CITY
NOA: 12/19/2017
NTP: 12/22/2017
Contract
5,819,118.72
C-003-2017 (RR9A)   

ELECOL ENGINEERING EQUIPMENT SUPPLY & SERVICE

SUPPLY, DELIVERY AND INSTALLATION OF ONE (1) BRANDED AND BRAND NEW PASSENGER ELEVATOR UNIT FOR THE NEW BUILDING OF BIR, RDO NO. 63 - ORIENTAL MINDORO
NOA: 12/18/2017
NTP: 12/22/2017
CONTRACT: 12/22/2017
2,860,600.00 
C-008-2017 (RR9B) TERAVERA BL JOINT VENTURE PROCUREMENT FOR THE CONSTRUCTION OF A FIVE (5) STOREY OFFICE BUILDING INCLUDING SITE DEVELOPMENT WORKS OF DOCUMENT PROCESSING DIVISION OF BIR-RR NO. 9B LAQUEMAR, SAN PABLO CITY
NOA: 11/07/2017
NTP: 11/21/2017
Contract
88,888,888.00
C-007-2017 (RR9A) STANLEY BRADLEY TRADING INC. SUPPLY AND DELIVERY OF HARD KRAFT BOXES AND CORRUGATED BOXES FOR DPD AND OTHER OFFICES OF BIR, RR9A-CABAMIRO, STO. TOMAS, BATANGAS
NOA: 06/01/2017
NTP: 06/07/2017
Contract
1,495,000.00
C-001-2017 (RR9A)  OPTIMAL SYSTEMS DISTRIBUTION, INC  SUPPLY AND DELIVERY OF TONERS, IMAGING & PHOTOCONDUCTOR KITS FOR DONATED MULTIFUNCTION (COPIER, SCANNER, PRINTER) MACHINE AND LASER PRINTERS OF BIR, RR9A-CABAMIRO, STO. TOMAS, BATANGAS.
NOA: 05/26/2017
NTP: 05/31/2017
Contract1
Contract2
 
 5,518,056.00
C-005-2017 (RR9B) A.C.ONG CONSULTING INC. CONSULTING SERVICES FOR THE ARCHITECTURAL & ENGINEERING ( A & E ) DESIGN AND CONSTRUCTION MANAGEMENT SERVICES ( CMS) FOR THE PROPOSED FIVE (5) STOREY OFFICE BUILDING OF DOCUMENT PROCESSING DIVISION OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
NOA: 05/22/2017
NTP: 05/24/2017
Contract
5,037,984.00
C-004-2017 (RR9B) OPTIMAL SYSTEMS DISTRIBUTION, INC SUPPLY AND DELIVERY OF TONERS, IMAGING AND PHOTOCONDUCTOR KIT FOR DONATED MULTIFUNCTION (COPIER, SCANNER, PRINTER) MACHINE AND LASER PRINTERS OF BIR-RR NO. 9B LAQUEMAR, SAN PABLO CITY
NOA: 04/10/2017
NTP: 04/11/2017
Contract
 3,596,699.00
 C-003-2017 (RR9B)  ADVANCE SOLUTIONS INC. LEASE OF THREE (3) BRAND NEW AND BRANDED PRODUCTION DOCUMENT SCANNERS WITH MANPOWER SERVICES FOR DOCUMENT PROCESSING DIVISION OF BIR-RR NO. 9B LAQUEMAR
NOA: 02/21/2017
NTP: 02/23/2017
Contract
 6,550,000.02
C-002-2017 (RR9B) DBPSC SECURITY SERVICE, INC. SECURITY SERVICES FOR BIR-RR NO. 9B (LAQUEMAR)
NOA: 01/12/2017
NTP: 01/16/2017
Contract
 
 9,905,556.98
C-001-2017 (RR9) DBPSC SECURITY SERVICE, INC. SECURITY SERVICES FOR BIR-RR NO. 9A (CABAMIRO)
NOA: 01/12/2017
NTP: 01/16/2017 
Contract
 12,188,247.06

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-001-2017 (RR9B)   PICCADILLY CIRCUS LANDING INC. LEASE OF OFFICE SPACE TO SERVE AS TEMPORARY OFFICE WITH STORAGE AREA OF RDO 57 – BIÑAN CITY
NOA: 08/30/2017
1,344,120.00
 JO NO. 037-2017 (RR9A)  CIVIL SERVICE COMMISSION-NCR PAYMENT FOR THE HONORARIA FOR THE RESOURCE PERSON FOR THE TRAINING PROGRAM ON VOW & PSEA (INCLUDES PROGRAM MANAGEMENT, HANDOUTS MANUALS, SUPPLIES AND MATERIALS FOR THE PROGRAM)
JO: 06/16/2017
 200,000.00

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
JO NO. 075-2017 (RR9B) BIR RR9 MULTI-PURPOSE COOPERATIVE RENTAL OF TWO UNITS INSULATED DOCUMENT STORAGE VAN FOR OFFICIAL USE OF THE DOCUMENT PROCESSING DIVISION (DPD), BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 12/28/2017
480,000.00
JO NO. 070-2017 (RR9B)  TERAVERA CORPORATION CONSTRUCTION OF UTILITY/STORAGE ROOM OFFICE SPACE FOR UTILITY AND SECURITY SERVICES AND COMMON PANTRY OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 12/22/2017
979,443.43
JO NO. 069-2017 (RR9B) TERAVERA CORPORATION  REPAINTING AND REPAIR OF EXTERIOR WALLS PERIMETER FENCE AND COMPLETION OF SIGNAGE LETTERS OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 12/22/2017
 972,098.40
JO NO. 060-2017 (RR9B)  OLASO VISTA'S ARTSPACE & CAFE PAINTING, DELIVERY AND INSTALLATION OF OIL CANVASS FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 12/22/2017
 680,000.00
JO NO. 071-2017 (RR9B) RDJ PRINTING SERVICES PRINTING AND DELIVERY OF CITIZEN'S CHARTER BOOKLET FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO:12/22/2017
150,000.00
JO NO. 062-2017 (RR9B) INFINITE QUALITY DESIGNS CENTER INC. SUPPLY, DELIVERY AND INSTALLATION OF VARIOUS OFFICE FURNITURES FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 12/20/2017
471,283.60
JO NO. 053-2017 (RR9B) ECO SHIFT CORPORATION SUPPLY, DELIVERY AND INSTALLATION OF SOLAR LAMP FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
PO: 11/29/2017
524,825.00
JO NO. 056-2017 (RR9B) AA INTERIORS ENTERPRISES SUPPLY, DELIVERY AND INSTALLATION OF HIGH MOLECULAR FILM FOR ORD, LEGAL & COLLECTION DIVISION AND COMBI BLINDS FOR SOME DIVISIONS AND RDO NO. 055 AND RDO NO. 062 OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 11/29/2017
839,210.00
JO NO. 083-2017 (RR9A) CESCARE DIAGNOSTIC CLINIC CONDUCT OF DRUG TESTING FOR ALL EMPLOYEES OF BIR, REVENUE REGION NO. 9A-CABAMIRO, STO. TOMAS, BATANGAS
JO: 12/07/2017
103,000.00
JO NO. 071-2017 (RR9A) JUN P. MARANAN/KELAYLAY ENTERPRISE SUPPLY AND DELIVERY OF PERSONALIZED WALL CLOCK FOR OFFICIAL USE OF BIR, RR9A-CABAMIRO
JO: 12/04/2017
135,000.00
JO NO. 059-2017 (RR9B) CRM CLINICAL LABORATORY, DRUG TESTING CENTER, MEDICAL CLINIC & SUPPLIES CONDUCT OF DRUG TESTING FOR ALL EMPLOYEES OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 11/17/2018
94,250.00
JO NO. 068-2017 (RR9A) RDJ PRINTING SERVICES PRINTING AND DELIVERY OF STREAMLINED REGISTRATION AND BUSINESS PROCESS (TAXPAYER'S COMPLIANCE GUIDE BOOKLET) FOR OFFICIAL USE OF BIR, RR9A-CABAMIRO, STO. TOMAS, BATANGAS
JO: 11/09/2017
98,000.00
JO NO. 066-2017 (RR9A) GROUNDZERO PROLIGHTS & SOUNDS SUPPLY AND DELIVERY OF THE FOLLOWING SERVICES FOR TAXPAYER’S SEGMENTATION FORUM ON NOVEMBER 7, 2017 FROM 8:00AM TO 5:00 PM AT STRIKE GYMNASIUM, BACOOR GOVERNMENT CENTER, BACOOR CITY, CAVITE
JO: 11/06/2017
98,000.00
JO NO. 065-2017 (RR9A) MEDY & MINA'S CANTEEN MEALS FOR TAXPAYER SEGMENTATION FORUM ON NOVEMBER 7, 2017 FROM 8:00 AM TO 5:00 PM AT THE STRIKE GYMNASIUM, BACOOR GOVERNMENT CENTER, BACOOR CITY, CAVITE
JO:  11/06/2017
120,000.00
JO NO. 050-2017 

STANLEY BRADLEY TRADING INC.

SUPPLY AND DELIVERY OF CORRUGATED BOXES FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 11/02/2017
318,000.00
JO NO. 048-2017 (RR9B) CASA PALMERA HOTEL & RESORT MEALS AND VENUE FOR VALUES ORIENTATION WORKSHOP (VOW) AND PUBLIC SERVICE ETHICS AND ACCOUNTABILITY (PSEA) SEMINAR FOR BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 10/06/2017
120,000.00 
JO NO. 060-2017 (RR9A) MEDY & MINA'S CANTEEN MEALS FOR GENERAL COURSE FOR REVENUE OFFICERS (ASSESSMENT AND NON-ASSESSMENT GROUPS) ON OCTOBER 4 TO 30, 2017 FROM 7:30AM TO 6:30PM AT BIR REGIONAL OFFICE 3RD FLOOR, LIANA’S JUNCTION PLAZA, STO. TOMAS, BATANGAS}
JO: 10/03/2017
186,960.00
JO NO. 042-2017 (RR9B) RGSA CARPETS AND INTERIOR PRODUCTS, INC. SUPPLY, DELIVERY AND INSTALLATION OF CARPET TILE FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY 
JO: 10/02/2017
127,250.00 
JO NO. 037-2017 (RR9B) AA INTERIORS ENTERPRISES SUPPLY, DELIVERY AND INSTALLATION OF HIGH MOLECULAR FILM AND COMBI BLINDS FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY 
JO: 09/27/2017
156,247.50 
PO NO. 012-2017 (RR9B) SS MAAÑO ENTERPRISE SUPPLY, DELIVERY AND INSTALLATION OF VARIOUS OFFICE FURNITURES FOR RDO NO. 62-BOAC MARINDUQUE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
PO: 09/22/2017 
454,352.00 
JO NO. 043-2017 (RR9A) SOLID PRINTING CORPORATION PRINTING AND DELIVERY OF TAX MAPPING STICKER FOR DISTRIBUTION TO SEVEN (7) DISTRICT OFFICES OF BIR, RR9A-CABAMIRO, STO. TOMAS, BATANGAS
JO: 09/05/2017
288,000.00
JO NO. 052-2017 (RR9A) THE BAYLEAF HOTEL MEALS AND VENUE FOR CAPACITY DEVELOPMENT OF THE REGIONAL GENDER AND DEVELOPMENT FOCAL POINT SYSTEM (GFPS) ON SEPTEMBER 6 TO 8, 2017 FROM 8:00AM TO 5:00PM OF BIR, RR9A-CABAMIRO, STO. TOMAS, BATANGAS
JO: 09/04/2017
144,000.00
JO NO. 033-2017 (RR9B) SOLID PRINTING CORPORATION SUPPLY AND DELIVERY OF EIGHTEEN THOUSAND (18,000) ROLLS OF THERMAL PAPER FOR MOBILE REVENUE COLLECTION OFFICERS SYSTEM (MRCOS) FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 07/26/2017
159,300.00
JO NO. 031-2017 (RR9A)  CANYON COVE HOTEL & SPA  MEALS AND VENUE FOR THE CONDUCT OF GENDER SENSITIVITY TRAINING ++(DEEPENING SESSION) OF BIR, RR9A-CABAMIRO, STO. TOMAS, BATANGAS
JO: 06/29/2017
616,000.00 
JO NO. 030-2017 (RR9B) SUNRAD BUSINESS VENTURES PICK-UP, REFILL AND DELIVERY OF FIRE EXTINGUISHERS (DRYCHEMICAL) OF BIR,RR9B-LAQUEMAR,SAN PABLO CITY
JO: 06/26/2017
66,800.00
JO NO. 034-2017 (RR9A) MEDY & MINA'S CANTEEN MEALS FOR SEMINAR/WORKSHOP ON VALUES ORIENTATION WORKSHOP (VOW) AND PUBLIC SERVICE ETHICS AND ACCOUNTABILITY (PSEA) ON JUNE 19-23, 2017 OF BIR, RR9A-CABAMIRO, STO. TOMAS, BATANGAS
JO: 06/16/2017
55,200.00
JO NO. 032-2017 (RR9B) FROELICH TOURS INC. BUS RENTAL FOR THE CONDUCT OF GAD SEMINAR AND WORKSHOP OF BIR,RR9B-LAQUEMAR,SAN PABLO CITY TO BE HELD ON JUNE 16-17,2017
JO: 06/15/2017
73,000.00
JO NO. 031-2017 (RR9B) VILLA CONCEPCION WET & WILD WAVES, INC.  SUPPLY AND DELIVERY OF FOODS AND VENUE INCLUDING ITS FACILITIES FOR THE CONDUCT OF GAD SEMINAR AND WORKSHOP OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY TO BE HELD ON JUNE 16-17, 2017.
JO: 06/15/2017
 156, 245.00
JO NO. 030-2017 (RR9A) EXPRESS CARDS ENTERPRISE COMPANY PRINTING OF BIR ID (IN COMPLIANCE WITH THE ARTA OF CSC) OF BIR RR9A-CABAMIRO, STO. TOMAS, BATANGAS
JO: 06/06/2017
104,520.00
JO NO. 019-2017 EXPRESS CARDS ENTERPRISE COMPANY PRINTING OF BIR ID (IN COMPLIANCE WITH THE ARTA OF CSC) OF BIR RR9B-LAQUEMAR, SAN PABLO CITY
JO: 05/23/2017
52,800.00
 JO NO. 031-2017 VA INDUSTRIAL ELECTRICAL SERVICES SUPPLY, DELIVERY AND INSTALLATION OF ADDTIONAL THREE (3) AIR CONDITIONING UNITS TO BE INSTALLED AT RDO54A-EAST CAVITE OF BIR, RR9A-CABAMIRO
JO: 05/16/2017
499,595.00
JO NO. 017-2017 TDS AIRCONDITIONING INDUSTRIES INC. SUPPLY, DELIVERY AND INSTALLATION OF ONE (1) UNIT AIRCONDITIONING EQUIPMENT FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 04/27/2017
 97,000.00
JO NO. 015-2017
ATR MULTI TRADE CONCEPT INC.
 
SUPPLY AND DELIVERY OF TWO THOUSAND (2000) PIECES HARD KRAFT BOXES FOR DOCUMENT PROCESSING DIVISION (DPD) OF BIR, RR9B-LAQUEMAR
JO: 04/21/2017
630,000.00
JO NO. 021-2017 PLDT INC. MONTHLY RENTAL OF PABX WITH TELEPHONE SUBSCRIPTION OF TEN (10) TRUNKLINES, NINE (9) DIRECT LINES AND THIRTY SIX (36) LOCALS TO BE INSTALLED TO ALL OFFICES OF BIR, RR9A-CABAMIRO
JO: 03/20/2017
965,700.00
JO NO. 001-2017 SURROUND GENERAL MERCHANDISING SUPPLY AND DELIVERY OF ACRYLIC DROPBOX FOR SEVEN (7) DISTRICT OFFICES AND REGIONAL OFFICE OF BIR, RR9-CABAMIRO
JO: 03/20/2017

52,000.00

JO NO. 011-2017  G2P PRINT AND DESIGN STUDIO
 
SUPPLY AND DELIVERY OF THREE THOUSAND FIVE HUNDRED (3500) PIECES KEYCHAIN FOR 2017 TAX CAMPAIGN OF BIR, RR9A-CABAMIRO
JO: 03/24/2017
52,500.00 
 JO NO. 010-2017 G2P PRINT AND DESIGN STUDIO  SUPPLY AND DELIVERY OF THREE THOUSAND FIVE HUNDRED (3500) PIECES ECO BAG FOR 2017 TAX CAMPAIGN OF BIR, RR9A-CABAMIRO
JO: 03/24/2017
105,000.00 
 JO NO. 012-2017 G2P PRINT AND DESIGN STUDIO  SUPPLY AND DELIVERY OF THREE THOUSAND FIVE HUNDRED (3500) PIECES FOLDABLE FAN FOR 2017 TAX CAMPAIGN OF BIR, RR9A-CABAMIRO
JO: 03/24/2017
50,750.00 
JO NO. 014-2017  AURAVEL GRANDE HOTEL & RESORT  MEALS AND VENUE FOR A TWO-DAY ANNUAL PLANNING SESSION OF BIR, RR9B-LAQUEMAR
JO:02/24/2017
116,275.00 
JO NO. 019-2017 MEDY & MINA'S CANTEEN MEALS FOR 2017 TAX CAMPAIGN KICK-OFF OF BIR, RR9A-CABAMIRO
JO: 02/22/2017
88,000.00
JO NO. 007-2017 INFINITE ENTERPRISES SUPPLY AND DELIVERY OF THREE HUNDRED EIGHTY (380) PIECES POLO SHIRT FOR 2017 TAX CAMPAIGN OF BIR, RR9B-LAQUEMAR
JO: 02/09/2017
117,800.00
JO NO. 005-2017 
DB ACCESS DIGITAL PRINTING SOLUTIONS 
PRINTING AND DELIVERY OF TARPAULIN-BANNER/STREAMER AND TARPAULIN -POSTER FOR 2017 TAX CAMPAIGN OF BIR, RR9B-LAQUEMAR
JO: 02/09/2017
 78,037.50
 JO NO. 004-2017  DB ACCESS DIGITAL PRINTING SOLUTIONS PRINTING AND DELIVERY OF TARPAULIN-BANNER/STREAMER AND TARPAULIN -POSTER FOR 2017 TAX CAMPAIGN OF BIR, RR9A-CABAMIRO
JO: 02/09/2017 
 123,81750
 JO NO. 003-2017  INFINITE ENTERPRISES SUPPLY AND DELIVERY OF FOUR HUNDRED TWENTY (420) PIECES POLO SHIRT FOR 2017 TAX CAMPAIGN OF BIR, RR9A-CABAMIRO
JO: 02/09/2017
 130,200.00

  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. 013-17
(RR9A)
RCJ TRADING AND GENERAL MERCHANDISE SUPPLY AND DELIVERY OF OFFICE FURNITURES FOR OFFICIAL USE OF BIR, REVENUE DISTRICT OFFICE NO. 58 - WEST BATANGAS
PO: 12/22/2017 p.1
PO: 12/22/2017 p.2
997,475.00
PO NO. 089-17
(RR9A)
ADVANCE SOLUTIONS, INC. SUPPLY AND DELIVERY OF NETWORK ATTACHED STORAGE (INFORMATION AND COMMUNICATION TECH EQUIPMENT) FOR OFFICIAL USE OF DOCUMENT PROCESSING DIVISION, BIR, REVENUE REGION NO. 9A-CABAMIRO
PO: 12/22/2017
112,000.00
 PO NO. 020-2017 (RR9B) COLUMBIA TECHNOLOGIES, INC. SUPPLY AND DELIVERY OF 40 PCS. BROTHER TN-2360 FOR BROTHER DCP-L2540DW PRINTER FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
PO: 12/20/2017
87,600.00
PO NO. 017-2017 (RR9B) COLUMBIA TECHNOLOGIES, INC. SUPPLY AND DELIVERY OF VARIOUS ICT SUPPLIES NOT AVAILABLE AT PS-DBM OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
PO: 12/15/2017
148,900.00
PO NO. 012A-2017 (RR9A)

Z2A ENTERPRISES

SUPPLY AND DELIVERY OF TWENTY THOUSAND (20,000) ROLLS OF THERMAL PAPER FOR MOBILE REVENUE COLLECTION OFFICERS SYSTEM (MRCOS) FOR OFFICIAL USE OF BIR, RR9A-CABAMIRO, STO. TOMAS, BATANGAS
PO: 12/19/2017
270,000.00
PO NO. 017-2017 (RR9B)  COLUMBIA TECHNOLOGIES, INC.  SUPPLY AND DELIVERY OF VARIOUS ICT SUPPLIES NOT AVAILABLE AT PS-DBM OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
PO: 12/15/2017
148,900.00
PO NO. 018-2017 (RR9B)  GAKKEN PHILIPPINES INC. SUPPLY AND DELIVERY OF SEVEN (7) UNITS PAPER CUTTER FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
PO: 12/14/2017
 66,150.00
 PO NO. 009-2017 (RR9B)  GEC STATIONERY AND GENERAL MERCHANDISE SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES NOT AVAILABLE AT PS-DBM FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
PO: 07/28/2017  
                439,586.60               
PO NO. 010-2017 (RR9B) ECOSHIFT CORPORATION  SUPPLY AND DELIVERY OF LIGHTING AND FIXTURES NOT AVAILABLE AT PS-DBM FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
PO: 07/27/2017
 135, 200.00
PO NO. 006-2017 (RR9A) SURROUND GENERAL MERCHANDISING SUPPLY AND DELIVERY OF VARIOUS FURNITURES FOR OFFICIAL USE OF BIR, RR9A-CABAMIRO, STO. TOMAS, BATANGAS
PO: 07/27/2017
863, 200.00
PO NO. 005-2017 (RR9A) SURROUND GENERAL MERCHANDISING SUPPLY AND DELIVERY OF APPLIANCES FOR OFFICIAL USE OF BIR, RR9A-CABAMIRO, STO. TOMAS, BATANGAS
PO: 07/27/2017
919,860.00
PO NO. 009-2017 (RR9A) SS MAAÑO ENTERPRISE SUPPLY AND DELIVERY OF ELEVEN (11) UNITS FAX MACHINE FAX837 FOR OFFICIAL USE OF BIR, RR9A-CABAMIRO, STO. TOMAS, BATANGAS
PO: 07/04/2017
107,800.00
PO NO. 008-2017 (RR9A) SURROUND GENERAL MERCHANDISING SUPPLY AND DELIVERY OF EIGHT (8) UNITS PRINTER INK JET L360, SCANNER AND COPIER 3 IN 1 FOR OFFICIAL USE OF BIR,RR9A-CABAMIRO, STO.TOMAS, BATANGAS
JO: 07/04/2017
75,040.00
PO NO. 007-2017 (RR9A) SS MAAÑO ENTERPRISE SUPPLY AND DELIVERY OF VARIOUS OFFICE DEVICES FOR OFFICIAL USE OF BIR, RR9A-CABAMIRO, STO. TOMAS, BATANGAS
PO: 07/04/2017
60,550.00
 PO NO. 008-2017
 MACMAC ELECTRICAL & CIVIL CONTRACTORS CORPORATION
SUPPLY AND DELIVERY OF THE METERING SYSTEM AND ITS ACCESSORIES TO ENERGIZE THE NEW BUILDING OF RDO NO. 63, CALAPAN CITY
PO: 01/20/2017
336,500.00