Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
C-RR13-0022-2020 Infinity One Globaltech Inc.

supply and installation including materials for one (1) set stand-alone seismic accelerograph 
NOAContract | NTP| Resolution

1,280,000.00
C-RR13-0021-2020 Biometric Systems and Trading Corporation

supply and installation of forty (40) units Biometric Machines including upgraded software for time recording & leave management, payroll management and personnel records management
NOA | Contract | NTP | Resolution

1,740,000.00
C-RR13-0002-2020 CBII Philippines International, Inc. supply of janitorial / manpower services for RR-13 and LTD-Cebu for 2020 for the period of February 1 to December 31, 2020
NOA
NTP
Contract
7,287,880.38
 C-RR13-0001-2020  Metroglobal Security Agency, Inc.

supply of security services for RR-13 and LTD-Cebu for 2020 for the period of February 1 to December 31, 2020
NOA
NTP
Contract

 14,608,900.02

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
PO No. 12-0038-2020 Gakken (Philippines), Inc.

procurement of (300) cart duplo copier black ink and (150) roll duplo master roll for Duplo Copier assigned at the AHRMD
Purchase Order

998,700.00
PO No. 12-0029-2020 Optimal Systems Distribution, Inc. procurement of consumable supplies for Lexmark printers assigned in this Region
Purchase Order
982,500.00
PO No. 12-0028-2020 Canon Marketing (Philippines), Inc. procurement of consumable supplies for Canon Printers assigned in this Region
Purchase Order
983,000.00
JO No. 2020-11-A010 Toyota Mabolo, Cebu Inc. repainting (washover) of service vehicle Toyota Innova with plate no. SKL-752 assigned at the Office of the Regional Director
Job Order
134,600.00
PO No. 11-0002-2020 (LTD) Canon Marketing (Philippines), Inc. procurement of fifty (50) cart canon toner 328 as requested by LTD-Cebu
NOA | Purchase Order | NTP | Resolution
220,000.00
PO No. 10-0018-2020 Canon Marketing (Philippines), Inc. procurement of consumable supplies for Canon Printers assigned in this Region
Purchase Order
994,600.00
PO No. 10-0015-2020 
Optimal Systems Distribution, Inc. 
 procurement of consumable supplies for Lexmark Printers assigned in this Region
Purchase Order
955,575.00 

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-RR13-0010-2020 A. Lim Development, Inc. lease of building to serve as office space for Revenue District Office No. 80-Mandaue City, Bureau of Internal Revenue, Revenue Region No, 13 for the period of July 1, 2020 to December 31, 2020
NOA
Contract
NTP
6,854,400.00
C-RR13-0004-2020 
E Cool Phil Services Corp 
 lease of building to serve as office space for RDO 83-Talisay City, Bureau of Internal Revenue, Revenue Region No. 13 for the period of February 1 , 2020 to December 31, 2020
NOA
NTP
9,970,810.08 

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
JO No. 2020-12-013 DMC Busa Printshoppe

supply of materials and labor for the installation of signages and glass frosting at the new Regional Office Building
Job Order

256,165.43
PO No. 12-0037-2020 Mandaue Foam Inds. Inc. procurement of mattress, pillows and bedsheets to be used at the BIR Dormitory Room
Purchase Order
106,834.00
PO No. 12-0036-2020 JM and Kids Enterprises procurement of thirteen (13) units wooden double deck beds for use at the dormitory room of the new Regional Office Building
Purchase Order
136,500.00
PO No. 12-0035-2020 F.F. Sibi Enterprises Incorporated

procurement of (1000) customized certificate jacket and (1000) customized hardbound employees folder as requested by AHRMD
Purchase Order

723,000.00
PO No. 12-0034-2020 Joyo Marketing Inc. procurement of high definition webcam, USB computer headset and other various IT equipment and supplies
Purchase Order
232,120.00
PO No. 12-0031-2020 M.C. & S Trading procurement of various office equipment for distribution to different offices in this Region
Purchase Order
987,970.00
PO No. 12-0030-2020 Verde Linear Corporation / Cebu Progress Commercial procurement of various office furnitures for distribution to different offices in this Region
Purchase Order
955,950.00
PO No. 12-0027-2020 Diamond Trading & Services procurement of HP toner CE255X for HP laserjet printer HP521dw for stocks and distribution
Purchase Order | NOA | NTP | Resolution
910,000.00
JO No. 12-0014-2020-RDC BS Simbajon Construction Inc. renovation of Revenue Data Center - Visayas Office
Job Order | NOA | NTP | Resolution
290,541.50
PO No. 12-0025-2020 Gift of God Engraving Services procurement of plaque made of acrylic for awarding of BIR Allegiance
Purchase Order
56,100.00
PO No. 11-0023-2020 JM and Kids Enterprises procurement of various furnitures as requested by the Office of the Regional Director
Purchase Order | NOA | NTP | Resolution
383,100.00
PO No. 12-0002-2020 (LTD) Canon Marketing (Philippines), Inc. procurement of four (4) units monochrome multi-function laser printers
Purchase Order
56,000.00
JO No. 2020-12-011 Keltek Construction supply of materials and labor for the repair and improvement of the different sections of Revenue District Office No. 81-Cebu City North
Job Order | NOA | NTP | Resolution
975,464.70
PO No. 10-0011-2020-RDC Cebu Progress Commercial procurement of 3-layers steel filing cabinet mobile pedestal and lateral
Purchase Order | NOA | NTP | Resolution
149,250.00
PO No. 11-0020-2020 Diamond Trading & Services procurement of UTP cable cat6 and RJ45 connector
Purchase Order | NOA | NTP | Resolution
79,950.00
PO No. 10-0016-2020 Manila Bulletin Publishing Corporation newspaper publication of Notice of Sale for Seized and Absolutely Forfeited Properties
Purchase Order 
56,448.00
PO No. 10-0014-2020 Cebu Progress Commericial (Verde Linear Corporation)

procurement of furnitures for distribution to Regional Director, Asst. Regional Director and Divisions
Purchase Order page2
NOA
NTP
Resolution page2 page3 page4 page5

 

998,330.00
PO No. 06-A010-2020 New Modern Day Printshoppe Supply of printing of BIr Printed Receipts and Invoices for VAT and Non-VAT Taxpayers as new business registrants
Purchase Order | NOA | NTP | Resolution
701,800.00
JO No. 2020-05-003 Biofree Pest Control Services virus disinfection and sanitation treatment for Regional Office and District Offices
Job Order
299,250.00
C-RR13-0006-2020  Aqua Air Water Refillling Services Corp. procurement of purified drinking water for stocks and distribution to different offices in the Regional Office
Contract
 151,200.00

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. 12-0026-2020 Fotoline Express, Inc. procurement of various common-use supplies not available at PS-DBM
Purchase Order
949,080.00
PO No. 10-0019-2020 
Fotoline Express, Inc. 
 procurement of various common-use supplies
Purchase Order
934,510.00