Public Bidding [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
 C-RR13-0003-2021
 C-RR13-0004-2021
 CBII Philippines International, Inc. Supply of Janitorial / Manpower Services for RR-13 & LTD-Cebu for 2021
NOA
Resolution
NTP
Contract
 8,502,381.60
 C-RR13-0001-2021
 C-RR13-0002-2021
 Metroglobal Security Agency, Inc.

Supply of Security Services for RR-13 & LTD-Cebu for 2021
NOA
Resolution
NTP
Contract

 16,256,553.72

Direct Contracting [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
PO No. 12-0038-2021 Canon Marketing (Philippines), Inc. supply of toners for Canon printers
Purchase Order
399,800.00
PO No. 12-0037-2021 Optimal Systems Distribution, Inc. supply of toners, imaging kit and photoconductor kit for Lexmark printers assigned in this Region
Purchase Order
978,160.00
JO No. 2021-10-006 Canon Marketing (Philippines), Inc. supply of materials and labor for the repair of Canon Copier Image Runner 2525W assigned at AHRMD and Revenue District Office No. 82-South
Job Order
59,985.21
PO No. 09-0021-2021 Canon Marketing (Philippines), Inc. supply of toners for Canon printers and photocopiers assigned in this Region for stocks and distributions
Purchase Order
992,500.00
PO No. 09-0017-2021 Optimal Systems Distribution, Inc. supply of toners and imaging kit for Lexmark printers
Purchase Order
988,500.00
PO No. 06-0010-2021 Canon Marketing (Philippines), Inc. supply of toners for Canon printers and photocopiers assigned in this Region for stocks and distributions
Purchase Order
999,000.00
JO No. 2021-03-003 
Toyota Mabolo Cebu, Inc. 
 supply of materials and labor for the repair of service vehicle Toyota Innova with plate no. SKL-752 assigned at the Office of the Regional Director
Job Order
57,843.84 

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-RR13-0012-2021

C-RR13-0011-2021

A. Lim Development Inc. Lease of Building to Serve as Office Space for Revenue District Office No. 80-Mandaue City for the period of January 1, 2021 to December 31, 2021
NOA
Resolution
NTP
ContractContracti
14,394,240.00
C-RR13-0009-2021 FJA Enterprises Corporation Lease of Building to Serve as Office Space for Revenue District Office No. 84-Tagbilaran City for the period of January 1, 2021 to December 31, 2021
NOA
Resolution
NTP
Contract
2,853,900.00
C-RR13-0008-2021 Interope Marketing Company, Inc.

Lease of Building to Serve as Office Space for Revenue District Office No. 82-Cebu City South for the period of January 1, 2021 to December 31, 2021
NOA
Resolution
NTP
Contract

 6,600,000.00
C-RR13-0007-2021 WT Construction, Inc. Lease of Building to Serve as Office Space for Large Taxpayers Division - Cebu (LTD-Cebu) for the period of January 1, 2021 to December 31, 2021
NOA
Resolution
NTP
Contract
8,400,000.00
C-RR13-0006-2021 
E Cool Phil. Services Corp. 
Lease of Building to Serve as Office Space for Revenue District Office No. 83-Talisay City, Cebu for the period of January 1, 2021 to December 31, 2021
NOA
Resolution
NTP
11,421,109.68 

Negotiated Procurement - Small Value Procurement [return to top]

Number
Name of Contractor
Contract Details
Contract Amount
PO No. 12-0043-2021 M.C. & S Trading supply of various office equipment for distribution to different offices in this Region
Purchase Order
83,650.00
PO No. 12-0042-2021 Diamond Trading & Services supply of five (5) monochrome laser printers for distribution
Purchase Order
62,450.00
PO No. 12-0041-2021 Fotoline Express, Inc. supply of various office supplies for stocks and distribution
Purchase Order
378,850.00
PO No. 12-0039-2021 Mardz Airconditioning Supply & Services supply of air purifiers for distribution within the Region
Purchase Order
488,400.00
PO No. 12-0003-2021 LTD Verde Linear Corporation/ Cebu Progress Commercial supply of vertical and lateral cabinets as requested by LTD-Cebu
Purchase Order
291,000.00
JO No. 2021-12-014 Gift of God Engraving Services supply of materials and labor for the installation of outdoor signage with BIR Logo for BIR-RR13 new Regional Office Building
Job Order
345,000.00
PO No. 12-0036-2021 Diamond Trading & Services supply of (90) cart HP toner 55X and (72) cart Brother toner TN3478 for stocks and distribution
Purchase Order
369,000.00
JO No. 11-0011-2021-RDC EC Calderon Construction Development, Inc. repainting of interior wall, including replacment of vinyl tiles and accoustic ceiling board and frame
Job Order
418,215.00
PO No. 11-0027-2021 Concept and Information Group, Inc. supply of newspaper publication of Notice of Sale on the Absolutely Forfeited and Seized Real Properties as requested by Collection Division
Purchase Order
33,600.00
PO No. 11-0004-2021 Canon Marketing (Philippines), Inc. supply of four (4) units monochrome laser printer as requested by LTD-Cebu
Purchase Order
53,800.00
PO No. 11-0029-2021 Verde Linear Corporation / Cebu Progress Commercial supply of various furnitures for distribution to different offices in this Region
Purchase Order
889,900.00
PO No. 11-0028-2021 Yeahbah Creations Corporation supply of advocacy tshirts and facemask to be worn during the 2021 18-Day Campaign to End Violence Against Women on November 25 to December 12, 2021
Purchase Order
121,472.00
PO No. 10-0024-2021 Best Choice Enterprises supply of epson ink for stocks and distribution
Purchase Order
405,000.00
PO No. 10-0023-2021 Joyo Marketing Inc. supply of eleven (11) units colored printer with scanner and copier (ink tank system printers)
Purchase Order
117,150.00 
PO No. 09-0019-2021 Diamond Trading & Services supply of HP 55x and Brother TN3478 toners for stocks and distribution
Purchase Order
478,000.00
PO No. 09-0018-2021 Cebu Progress Commercial supply of heavy duty boltless metal rack for distribution
Purchase Order
835,200.00
PO No. 08-0001-2021 Lunarchem Trading supply of epson ink as requested by LTD-Cebu
Purchase Order
51,072.00
C-RR13-0013-2021 Mardz Airconditioning Supply & Services supply of quarterly maintenance services for ceiling cassette, split type (wall mounted) and floor mounted aircons
Contract
 300,000.00
PO No. 04-0008-2021 GCL Carton Supply procurement of customized empty boxes for use in this Region
Purchase Order
138,000.00
PO No. 03-0006-2021 Alternative Specialized Industries Inc. supply of (577) pieces polo shirts for Tax Campaign Kick-off and (577) pieces round neck shirts for National Women's Month
Purchase Order
375,050.00
 PO No. 03-0005-2021 Verde Linear Corporation / Cebu Progress Commercial supply of heavy duty metal racks as requested by LTD-Cebu
Purchase Order
 244,500.00

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. 09-0020-2021 Fotoline Express, Inc.

procurement of various office supplies not available at PS-DBM
Purchase Order

 862,540.00
P.O. 07-0001-2021 (LTD) 
Fotoline Express, Inc. 
procurement of various office supplies not available at PS-DBM
Purchase Order
203,254.50