Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
C-002-2018
168 PARAGON INTERNATIONAL GENERAL CONTRACTOR & EQUIPMENT

SUPPLY AND DELIVERY OF HARDKRAFT BOXES FOR DOCUMENT PROCESSING, ADMINISTRATIVE & HUMAN RESOURCE MANAGEMENT  AND FINANCE DIVISION OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
NOA: 05/31/2018
NTP: 06/06/2018
CONTRACT

1,057,972.80
C-001-2018 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: 04/11/2018
NTP: 04/17/2018
Contract
4,419,240.00
 C-008-2017
 DBPSC SECURITY SERVICE INCORPORATED SECURITY SERVICES OF BIR-RR NO. 9B LAQUEMAR, SAN PABLO CITY
NOA: 01/25/2018
NTP: 01/29/2018
Contract
 9,918,585.82

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
JO NO. 057-18 TOYOTA SAN PABLO LAGUNA, INC. SUPPLY OF LABOR AND MATERIALS FOR 10,000KM CHECK UP, PREVENTIVE MAINTENANCE SERVICE (PMS) OF TOYOTA INNOVA W/ PLATE NO. ABE-1261 ASSIGNED AT RDO NO. 57-WEST LAGUNA
JO: 10/29/2018
112,678.78
  JO NO. 056-18
 TOYOTA SAN PABLO LAGUNA, INC.
SUPPLY OF LABOR AND MATERIALS FOR 10,000KM CHECK UP, PREVENTIVE MAINTENANCE SERVICE (PMS) OF TOYOTA INNOVA W/ PLATE NO. SKL-759 ASSIGNED AT THE OFFICE OF THE REGIONAL DIRECTOR
JO: 10/24/2018
 51,667.23

Negotiated Procurement (2FB, Emergency Cases, Agency-to-Agency, Lease of Real Property, Others) [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 
     

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 JO NO. 067-18  STANLEY BRADLEY TRADING INC.   SUPPLY AND DELIVERY OF CORRUGATED BOXES FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 12/27/2018
319,500.00  
 PO NO. 039-18 GAKKEN PHILIPPINES, INC.   SUPPLY AND DELIVERY OF COMMUNICATION AND OFFICE EQUIPMENT FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
PO: 12/21/2018
383,900.00  
 JO NO. 068-18 BIR RR9 MULTIPURPOSE COOPERATIVE  RENTAL OF TWO (2) CONNECTED UNITS OF INSULATED DOCUMENT STORAGE VAN FOR THE OFFICIAL USE OF RDO 56, CALAMBA CITY OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 12/19/2018
480,000.00 
 JO NO. 066-18  SUPREME ECG ENTERPRISE  MEALS FOR RR9B YEAR-END REVIEW FOR CY 2018 AT BIR, RR9B-LAQUEMAR, SAN PABLO CITY 
JO: 12/18/2018
94,046.00  
PO NO. 036-18 BUSINESS MACHINES CORPORATION SUPPLY AND DELIVERY OF PAPER SHREDDER FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
PO: 12/06/2018
575,640.00
PO NO. 032-18 INFINITE QUALITY DESIGNS, INC. SUPPLY AND DELIVERY OF OFFICE FURNITURES FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
PO: 10/24/2018
94,068.00
PO NO. 031-18 AA INTERIORS ENTERPRISES SUPPLY AND DELIVERY OF VARIOUS APPLIANCES NOT LISTED AT PS-DBM FOR OFFICIAL USE OF BIR, RR9B, LAQUEMAR, SAN PABLO CITY
PO: 10/05/2018
76,687.75
 JO NO. 051-18 RICARDO'S FOREST HILL  MEALS AND VENUE FOR VALUES ORIENTATION WORKSHOP (VOW) AND PUBLIC SERVICE ETHICS AND ACCOUNTABILITY (PSEA) SEMINAR FOR BATCH 9 OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 09/28/2018
133,000.00
JO NO. 047-18  AA INTERIORS ENTERPRISES SUPPLY AND DELIVERY OF LABOR AND MATERIALS FOR RENOVATION OF WALL PARTITION & MAIN DOOR IN HR SECTION, REPLACEMENT OF DOOR WOOD FRAME IN FINANCE DIV., & INSTALLATION OF PVC FOLDING DOOR IN LEGAL DIV.,
JO: 09/26/2018
76,550.00
JO NO. 043-18 RICARDO'S FOREST HILL MEALS AND VENUE FOR VALUES ORIENTATION WORKSHOP (VOW) AND PUBLIC SERVICE ETHICS AND ACCOUNTABILITY (PSEA) SEMINAR FOR BATCH 7 & 8 OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 09/07/2018
315,000.00
JO NO. 042-18 SUPREME ECG ENTERPRISE MEALS FOR TWO HUNDRED TWENTY SEVEN (227) PAX FOR 114TH ANNIVERSARY CELEBRATION OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 08/01/2018
132,114.00
JO NO. 041-18 APPDATE TRADING

SUPPLY AND DELIVERY OF ONE HUNDRED FIFTY (150) PCS. T-SHIRTS AND BASEBALL CAPS FOR OFFICIAL USE IN THE 114TH BIR ANNIVERSARY CELEBRATION OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 07/31/2018

72,750.00
JO NO. 038-18 COSINES FOODSHOP

MEALS FOR PERSONNEL ORIENTATION COURSE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 07/24/2018

57,200.00
JO NO. 037-18 RICARDO'S FOREST HILL MEALS AND VENUE FOR VALUES ORIENTATION WORKSHOP (VOW) AND PUBLIC SERVICE ETHICS AND ACCOUNTABILITY (PSEA) SEMINAR FOR BATCH 5 & 6 OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 07/24/2018
315,000.00
JO NO. 034-18 APPDATE TRADING SUPPLY AND DELIVERY OF FOUR HUNDRED TWENTY FIVE (425) PIECES POLO SHIRTS FOR 2ND SEMESTER OF 2018 TAX CAMPAIGN ACTIVITIES OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 06/27/2018
170,000.00
JO NO. 033-18 BURDAHAND HAVEN CENTRE SUPPLY AND DELIVERY OF FILIPINIANA AND BARONG TAGALOG FOR LAUNCHING OF 5-YEAR GAD AGENDA
JO:06/05/2018
112,000.00
 JO NO. 030-18 MIGS GRAPHICS DESIGN AND ENGRAVING SERVICES SUPPLY AND DELIVERY OF LANYARD, ID CARD AND ID HOLDER FOR OFFICIAL USE IN THE 5TH BIR GFPS ASSEMBLY: LAUNCHING OF THE 5-YEAR GAD AGENDA
JO: 05/30/2018
62,500.00
 JO NO. 028-18

CASA PALMERA HOTEL & RESORT  MEALS AND VENUE FOR VALUES ORIENTATION WORKSHOP (VOW) AND PUBLIC SERVICE ETHICS AND ACCOUNTABILITY (PSEA) SEMINAR FOR BATCH 3 & 4 OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 05/18/2018
 270,000.00
JO NO. 026-18

DEVELOPMENT ACADEMY OF THE PHILIPPINES MEALS AND VENUE WITH HOTEL ACCOMMODATION FOR A TWO-DAY STRATEGIC PLANNING WORKSHOP OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 05/09/2018
90,000.00
JO NO. 019-18

CASA PALMERA HOTEL & RESORT MEALS AND VENUE FOR VALUES ORIENTATION WORKSHOP (VOW) AND PUBLIC SERVICE ETHICS AND ACCOUNTABILITY (PSEA) SEMINAR FOR BATCH 1 AND 2 OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 04/12/2018
270,000.00
JO NO. 012-18

JIRA ART AND SIGN PRINTING AND DELIVERY OF TARPAULIN-BANNER/STREAMER AND TARPAULIN -POSTER FOR 2018 TAX CAMPAIGN OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 02/28/2018
138,539.25
JO NO. 007-18

DBPSC SECURITY SERVICE INCORPORATED ADDITIONAL SECURITY SERVICES OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 02/27/2018
359,914.30
JO NO. 005-18

SURROUND GENERAL MERCHANDISING SUPPLY AND DELIVERY OF FOUR HUNDRED (400) PIECES T-SHIRTS FOR 2018 TAX CAMPAIGN OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
JO: 02/09/2018
180,000.00

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. 038-18  APPDTE TRADING SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES NOT AVAILABLE AT PS-DBM FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
PO: 12/21/2018
233,000.00 
PO NO. 028-18 GEC STATIONERY AND GENERAL MERCHANDISE

SUPPLY AND DELIVERY OF OFFICE SUPPLIES NOT AVAILABLE AT PS-DBM FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
PO: 08/08/2018

783,590.00

PO NO. 024A-18 

PO NO. 024B-18

COLUMBIA TECHNOLOGIES INC.

LINKNETWORK SOLUTIONS INC.

SUPPLY AND DELIVERY OF COLORED PRINTER & UPS NOT AVAILABLE AT PS-DBM FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR SAN PABLO CITY
PO: 08/15/2018
PO: 07/11/2018

126,240.00

110,000.00

PO NO. 023-18 APPDATE TRADING

SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES NOT AVAILABLE AT PS-DBM FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
PO: 05/25/2018

325.000,00
PO NO. 018-18 3ME BUENAMANO MARKETING INC. SUPPLY AND DELIVERY OF PLASTIC PALLET FOR OFFICIAL USE OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
PO: 05/09/2018
180,000.00
PO NO. 017-18  ECOSHIFT CORPORATION SUPPLY AND DELIVERY OF LED LIGHTS NOT AVAILABLE AT PS-DBM OF BIR, RR9B-LAQUEMAR, SAN PABLO CITY
PO: 05/04/2018
271,500.00