Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
C-RR13-0036-2019 Keltek Construction For construction of cistern tank, fire tank and rain water tank for Bureau of Internal Revenue - Revenue Region No. 13, Cebu City, New Regional Office Bldg.
NOA|NTP|Contract
2,486,127.06
C-RR13-0034-2019 LBP Service Corporation Procurement of Support Services (Job Order) Personnel for the Regional and District Offices in Revenue Region No. 13, Cebu City
NOA|NTP|Contract
4,765,305.20
C-RR13-0018-2019 CBII Philippines International, Inc. Supply of Janitorial Services for BIR-RR13 and LTD-Cebu for 2019
NOA|NTP|Contract
5,423,753.52
C-RR13-0016-2019   Metroglobal Security Agency, Inc.  Supply of Security Services for BIR-RR13 and LTD-Cebu for 2019
NOA|NTP|Contract
 9,355,089.02

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
PO No. 12-0049-2019 Canon Marketing (Philippines), Inc. procurement of consumable supplies for Canon printers assigned in this Region
Purchase Order
984,450.00
PO No. 10-0032-2019 Optimal Systems Distribution, Inc. procurement of consumable supplies for Lexmark printers assigned in this Region
Purchase Order
987,990.00
PO No. 08-0024-2019 Canon Marketing (Philippines), Inc. procurement of consumable supplies for Canon printers assigned in this Region
Purchase Order
989,360.00
PO No. 07-0020-2019 Optimal Systems Distribution, Inc. procurement of consumable supplies for Lexmark printers assigned in this Region
Purchase Order
975,325.00
PO No. 04-0009-2019 Canon Marketing (Philippines), Inc. procurement of consumable supplies for Canon printers assigned in this Region
Purchase Order
953,300.00

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-RR13-0035-2019 E-Cool Phil Services Corp. lease of building to serve as office space for the Bureau of Internal Revenue, Revenue Region No. 13, Revenue District Office No. 83, Talisay City for the period of November 16, 2019 to December 31, 2019
Contract
1,213,978.50
PO No. 03-0007-2019 Cebu Castle Peak Hotel Corp. venue including the meals (breakfast, lunch and afternoon snacks) to be served to BIR Officials and Employees during the Conduct of Seminars on March 18-29, 2019
Purchase Order
368,200.00
PO No. 02-0005-2019 Golden Peak hotel & Suites venue including the meals (morning and afternoon snacks) to be served to BIR Officials and Employees during the Conduct of Briefing of SALN on March 4-7, 2019
Purchase Order
87,800.00
 PO No. 01-0001-2019
 Waterfront Cebu City Casino Hotel, Incorporated
venue including the meals (afternoon snacks and dinner) to be served to BIR Officials and Employees during the Conduct of Conference featuring talks on GAD, PWD & Tax System Design and Awarding of Top Performing Regional Employees for CY2018 in relation to PRAISE on January 25, 2019 
Purchase Order
200,000.00 

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
PO No. 12-0001-2019-RDC Cebu A.I. Logic, Inc. procurement of various semi-expendable ICt equipment and office equipment as requested by RDC-Visayas
Purchase Order
210,493.00
JO No. 2019-12-015 Biofree Pest Control Services Supply of materials and labor for the termite control treatment for the BIR Regional Office Building through Bait System
Job Order
128,000.00
JO No. 2019-12-014 CST Engineers & Builders Supply of materials and labor for the repair and concreting of BIR grounds fronting the new BIR Regional Office Building
Job Order
997,500.00
JO No. 2019-12-013 Keltek Construction Supply of materials and labor for the modification of perimeter fence at rear side of BIR premises
Job Order
991,174.33
JO No. 2019-12-012 Bugrock Professional Lights and Sound Services rental of complete audio, lights, visual and others (trusses) equipment used during the Film Showing and Year-End Assessment
Job Order
125,000.00
PO No. 12-0060-2019 Cebu A.I. Logic, Inc. procurement of eight (8) line items of various office equipment
Purchase Order
184,145.00
PO No. 12-0055-2019 Cebu Progress Commercial procurement of seven (7) line items of various furnitures
Purchase Order
878,520.00
PO No. 12-0053-2019 Biometrix Systems & Trading Corp. procurement of biometrics time and attendance machines
Purchase Order
167,700.00
PO No. 12-0050-2019 Waterfront Cebu City Casino Hotel, Inc. procurement of (485) pax food meals (afternoon and dinner) served to BIR Officials and Employees on December 19, 2019
Purchase Order
485,000.00
PO No. 11-0041-2019 Vannix Computer Center and Enterprises procurement of six (6) units paper shredder crosscut as requested by LTD-Cebu
Purchase Order
73,500.00
PO No. 11-B0041-2019 Cebu Castle Peak Hotel Corporation procurement of food meals with venue to be served to BIR Officials and Employees during the Conduct of various Seminars from November 18, 2019 to December 13, 2019
Purchase Order
602,340.00
PO No. 11-0045-2019 Manila Bulletin Publishing Corporation Newspaper publication of Notice of Sale for Seized and Absolutely Forfeited Properties as requested by Collection Division
Purchase Order
55,692.00
JO No. 2019-11-011 CST Engineers & Builders Supply and installation of ceiling at DPD using the following acoustic boards including consumables and works to be done
Job Order
866,751.49
JO No. 2019-11-A10 Keltek Construction Construction of concrete pad, hauling of generator set of RDC-Visayas to be transferred beside the power house, rewiring of electrical lines for generator and use existing wire mesh as enclosure and door are still to be used on genset room
Job Order
217,605.74
PO No. 11-0042-2019 Alternative Specialized Industries, Inc. procurement of (554) pieces polo shirts, orange in color, pinhead cloth to be worn during the 2019 Observance of the 18-day Campaign to End Violence Against Women (VAWC) from November 25, 2019 to December 18, 2019
Purchase Order
142,655.00
PO No. 10-0036-2019 Diamond Trading & Services procurement of (115) cart HP toner Pro 521dw -55x for HP laserjet printer Pro 500
Purchase Order
632,500.00
PO No. 10-0037-2019 Mercer House Inc. procurement of eighteen (18) line items of varius electrical supplies for supply and installation of services drip lines from VECO line to transformer
Purchase Order
362,290.25
PO No. 10-0035-2019 Cebu Castle Peak Hotel Corporation procurement of food meals (am/pm snacks and lunch) with venue to be served to BIR Officials and Employees on October 15, 2019 to November 14, 2019 during the Conduct of Seminars
Purchase Order
336,600.00
PO No. 09-0029-2019 Waterfront Cebu City Hotel & Casino procurement of food meals (am/pm snacks and lunch) with venue to be served to BIR Officials and Employees during the Conduct of Briefing on BIR Merit Promotion Plan on September 27, 2019
Purchase Order
99,000.00
PO No. 08-0023-2019 Golden Prince Hotel & Suites procurment of food meals (am/pm snacks and lunch) with venue to be served to BIR Officials and Employees during the Conduct of Seminar on GAD Planning & Budgeting Preparation for FY2021 on August 22-23, 2019
Purchase Order
49,400.00
PO No. 07-0021-2019 Cebu Red Carpet Catering Services Inc. procurement of (551) pax food meals (lunch) to be served to BIR Officials and Employees on August 1, 2019 during the BIR Anniversary Celebration
Purchase Order
137,750.00
PO No. 07-0016-2019 Alternative Specialized Industries Inc. procurement of customized round neck tshirts in sublimation process to be worn by BIR Officials and Employees including the printing of BIR and Team logo during the 2019 BIR Regional Sportsfest
Purchase Order
122,892.00
PO No. 06-0012-2019 Waterfront Cebu City Casino Hotel, Inc. procurement of food meals (am/pm snacks and lunch) with venue to be served to BIR Officials and Employees on June 22, 2019
Purchase Order
166,500.00
PO No. 05-0011-2019 Castle Peak Hotel procurement of food meals (am/pm snacks and lunch) to be served to BIR Officials and Employees during the Conduct of Seminars on May 24, 2019 and May 29, 2019
Purchase Order
94,400.00
PO No. 03-0006-2019 Alternative Specialized Industries, Inc. procurement of purple polo shirts including the printing of PCW and BIR GAD Logo in celebration of 2019 National Women's Month
Purchase Order
139,880.00
 PO No. 02-0003-2019  Alternative Specialized Industries, Inc.  procurement of white polo shirts including the printing of 2019 Tax Campaign Logo and BIR Seal to be worn during the 2019 Tax Campaign Collaterals and KickOff Activities on February 18, 2019
Purchase Order
 154,440.00

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. 12-0056-2019 Fotoline Express, Inc. procurement of fourteen (14) line items of various offices supplies for stocks and distribution
Purchase Order
962,355.00
PO No. 10-0038-2019 Fotoline Express, Inc. procurement of fifteen (15) line items of various office supplies for stocks and distribution
Purchase Order
949,345.00
PO No. 07-0014-2019 
Fotoline Express, Inc. 
 procurement of office supplies for the Region
Purchase Order
609,833.00