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-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 |
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]
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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-001-2017 (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]
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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. 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]
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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. 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
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MACMAC ELECTRICAL & CIVIL CONTRACTORS CORPORATION
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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
|
